SARASOTA ROTARY FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SARASOTA ROTARY FOUNDATION INC (EIN 59-6153330)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-04
- IRS object ID
- 202043399349200019
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-04T15:25:38-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650893886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUM & COMPANY CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N RHODES AVE STE 102 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596153330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF SARASOTA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | ROTARY CLUB OF SARASOTA FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 9419551643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2766 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS ROSSI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9419551643 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA A PLUM CPA | PreparerPersonNm |
| PTIN | P00853365 | PTIN |
| Phone | 9419551643 | PhoneNum |
| Preparation | 2020-12-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-04 | IPDt |
| IP Tm | 15:25:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 862BFC36B9B37089A18232099005C00F4090EBCF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64344C90CA603E56E81EDD22FFE3FE058A5CDC98 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,093 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,202 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11,891 | InvestmentIncomeAmt |
| Total Revenue | $99,093 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $83,790 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,663 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $668 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,753 | OtherExpensesTotalAmt |
| Total Expenses | $93,874 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,219 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $483,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $488,350 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,131 | BOYAmt |
| EOY | $488,350 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,131 | BOYAmt |
| EOY | $488,350 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,131 | BOYAmt |
| EOY | $488,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ROTARY CLUB OF SARASOTA'S MISSION IS TO HELP THE ROTAARY CLUB OF SARASOTA BUILD A BETTER COMMUNITY AND WORLD THROUGH HUMANITARIAN, EDUCATIONAL, AND CHARITABLE ENDEAVORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ONE BOOK INITIATIVE --DISTRIBUTE SELECTED BOOK FOR EACH SCHOOL CHILD IN GRADES ONE THRU FOUR. | $48,977 | $48,977 |
| KINDERGARDEN READINESS BAGS--READINESS BAGS FOR EACH KINDERGARDEN SUTDENT IN SARSOTA COUNTY | $25,813 | $25,813 |
| ALL FAITHS FOOD BANK-- SUPPORT 3 ELEMENTARY SCHOOLS FOOD PANTRY PROGRAMS | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,790 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH LODGE | ||
| PRESIDENT | 5.00 | $0 |
| SUSAN LEAVIS | ||
| VICE PRESIDE | 10.00 | $0 |
| NICHOLAS ROSSI | ||
| TREASURER | 10.00 | $0 |
| LILIANE SEALY-SCHROCK | ||
| SECRETARY | 5.00 | $0 |
| SUZI NORBEK | ||
| DIRECTOR | 5.00 | $0 |
| DAN DANNHEISSER | ||
| DIRECTOR | 5.00 | $0 |
| JO RUTSTEIN | ||
| DIRECTOR | 5.00 | $0 |
| KUMAR MAHADEVAN | ||
| DIRECTOR | 5.00 | $0 |
| JOSEPH DEVORE | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS M ROSSI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2766 | AddressLine1Txt |
| Address Line2 | P O BOX 2766 | AddressLine2Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419551643 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,202 | CurrentTaxYearAmt |
| Total | $298,417 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,202 | CurrentTaxYearAmt |
| Total | $298,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $298,417 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,891 | CurrentTaxYearAmt |
| Total | $81,142 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,891 | CurrentTaxYearAmt |
| Total | $81,142 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,093 | CurrentTaxYearAmt |
| Total | $379,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78620 | PublicSupportCY509Pct |
| Investment Income CY | 0.21000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: SARASOTA COUNTY SCHOOL DISTRICT ADDRESS: 1960 LANDINGS BLVD SARASOTA, FL 34231 NONCASH CONTRIBUTION: 48,977 DESCRIPTION OF PROPERTY: BOOKS NAME: PATTERSON FOUNDATION ADDRESS: 2 NORTH TAMIAMI TRAIL SARASOTA, FL 34236 CASH CONTRIBUTION: 25,813 NAME: ALL FAITHS FOOD BANK ADDRESS: 8171 BLAKIE CT SARASOTA, FL 34240 CASH CONTRIBUTION: 9,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EXECUTIVE SECRETARY 5,558 BANK CHARGES 60 ANNUAL FILING FEES 136 ROUNDING -1 TOTAL 5,753 |
| FORM 990-EZ, PART III | THE ROTARY CLUB OF SARASOTA'S MISSION IS TO HELP THE ROTAARY CLUB OF SARASOTA BUILD A BETTER COMMUNITY AND WORLD THROUGH HUMANITARIAN, EDUCATIONAL, AND CHARITABLE ENDEAVORS. |
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