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SALISBURY SUNRISE ROTARY FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SALISBURY SUNRISE ROTARY FOUNDATION INC (EIN 46-4371976)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-07-14
IRS object ID
202021969349201812
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T11:39:35-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264777527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TGM GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1955 MT HERMON RDAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP218045105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464371976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALISBURY SUNRISE ROTARY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALIBusinessNameControlTxt
Phone4107421328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4473AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOLESYA TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4107421328PhoneNum
Signature2020-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLESYA N TAYLOR CPAPreparerPersonNm
PTINP01609295PTIN
Phone4107421328PhoneNum
Preparation2020-07-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.227.89.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm02:07:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A4053BEDDFE30C097C2168767CBFD869ED54B29AtSubmissionCreationDeviceId
At Submission Filing Device Id1A4053BEDDFE30C097C2168767CBFD869ED54B29AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SALISBURYSUNRISEROTARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,868GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,909ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,918ProgramServiceRevenueAmt
Other Revenue Total$41OtherRevenueTotalAmt
Total Revenue$70,868TotalRevenueAmt
Grants And Similar Amounts Paid$19,697GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$13,630OtherExpensesTotalAmt
Total Expenses$33,327TotalExpensesAmt
Excess Or Deficit For Year$37,541ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,965NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$78,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,805BOYAmt
EOY$79,420EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$173BOYAmt
EOY$86EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,978BOYAmt
EOY$79,506EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,013BOYAmt
EOY$1,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,965BOYAmt
EOY$78,506EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FUNDRAISE AND AWARD SCHOLARSHIPS TO STUDENTS LIVING ON THE LOWER EASTERN SHORE OF MARYLAND$0$5,434
DISPLAY 500 FLAGS IN HONOR OF VETERANS AND COMMUNITY HEROES. ALL PROCEEDS GO TO VETERANS ORGANIZATION.$0$762
KENYA PROJECTS - PARTNERSHIP WITH MAP AND BURANGI ROTARY CLUB; ROTARY CLUB MEMBER DIRECTED AND FACILITATED THE CONSTRUCTION AND MAINTENANCE OF CHICKEN HOUSES FOR THE BURANGI COMMUNITY AS WELL AS WATER LITRINES.$0$7,500
OTHER VARIOUS PROJECTS: SHOREBIRDS STADIUM FIGHT AGAINST POLIO CAMPAIGN SPONSORING A ROTARY EXCHANGE STUDENT CONTRIBUTIONS TO THE NATIONAL ROTARY FOUNDATIONDELIVERING DICTIONARIES TO LOCAL ELEMENTARY SCHOOLSSPONSORING A READING PROGRAM FOR EPOCH CENTER - REINDEER READERSHIGHWAY CLEANUP, STUFFING BACKPACK FOR GIVEAWAY, VARIOUS OTHER COMUNITY PROJECTS FUNDED ENTIRELY BY VOLUNTEER TIME$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$13,696TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHERINE MCALLISTER
PAST PRESIDENT5.00$0$0$0
DON MURPHY
DIRECTOR2.00$0$0$0
JOHN VENDITTA
SECRETARY5.00$0$0$0
OLESYA TAYLOR
TREASURER5.00$0$0$0
SARAH GUY
DIRECTOR2.00$0$0$0
BILL FERGUSON
DIRECTOR2.00$0$0$0
STACEY LEONE
PRESIDENT5.00$0$0$0
TRACY RITTER
DIRECTOR2.00$0$0$0
SARA LAVDAS
DIRECTOR2.00$0$0$0
BRAD SUTLIFFE
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOLESYA TAYLORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 MT HERMON RDAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21801ZIPCd
FieldValueIRS element (for citing)
Phone4107421328PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,367CurrentTaxYearMinus1YearAmt
Current Tax Year$54,240CurrentTaxYearAmt
Total$257,573TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,257CurrentTaxYearMinus1YearAmt
Current Tax Year$16,628CurrentTaxYearAmt
Total$124,934TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,624CurrentTaxYearMinus1YearAmt
Current Tax Year$70,868CurrentTaxYearAmt
Total$382,507TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$382,507PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,624CurrentTaxYearMinus1YearAmt
Current Tax Year$70,868CurrentTaxYearAmt
Total$382,507TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 41.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: COMMUNITY FOUNDATION ENDOW. AMOUNT OF PAYMENT: 1,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: KENYA. AMOUNT: 7,500. DESCRIPTION: FLAGS FOR HEROES. AMOUNT: 6,130. TOTAL TO FORM 990-EZ, LINE 16: 13,630.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 86.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,013. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 1,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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