SARASOTA ROTARY FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SARASOTA ROTARY FOUNDATION INC (EIN 59-6153330)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-04
- IRS object ID
- 201933389349200708
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-04T11:46:43-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUM & COMPANY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N Rhodes Ave Suite 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 | 2018-07-01 | 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 |
| 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 | RON RAYEVICH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9419551643 | PhoneNum |
| Signature | 2019-12-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura A Plum CPA | PreparerPersonNm |
| PTIN | P00853365 | PTIN |
| Phone | 9419551643 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.64.221.192 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-04 | IPDt |
| IP Tm | 11:46:36 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F3FEB0518BCB4276C5B4A02657B475D70C8EA790 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F3FEB0518BCB4276C5B4A02657B475D70C8EA790 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | ROTARYCLUBOFSARASOTA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,476 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,735 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $7,741 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,476 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $67,946 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $10,015 | OtherExpensesTotalAmt |
| Total Expenses | $77,961 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,485 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $493,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $483,131 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,616 | BOYAmt |
| EOY | $483,131 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,616 | BOYAmt |
| EOY | $483,131 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,616 | BOYAmt |
| EOY | $483,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FINANCIAL SUPPORT FOR COMMUNITY PROJECTS ESPCIALYY FOR YOUTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| See attached. | $67,946 | $67,946 |
| SEE DETAIL FOR LINE 10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RON RAYEVICH | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| KUMAR MUHADEVAN | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| SARAH LODGE | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| JOAN VERIZZO | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JO RUTSTEIN | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| SUE LEAVIS | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| PAR REID | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| DAVID BOWMAN | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LILANE SEALY-SCHROCK | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON RAYEVICH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2766 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419521793 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,946 | CurrentTaxYearAmt |
| Total | $240,796 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,946 | CurrentTaxYearAmt |
| Total | $240,796 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $240,796 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,741 | CurrentTaxYearAmt |
| Total | $77,218 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,741 | CurrentTaxYearAmt |
| Total | $77,218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72180 | PublicSupportPY509Pct |
| Investment Income CY | 0.24280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.27820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | One Book Initiative; Reading Project; Sarasota County School District: 1960 Landings Blvd., Sarasota, FL, 34231; None, One Book Initiative distributed selected book foreach shool child in grades one and four. 10/30/2018 26696. 26696. 26696. |
| Form 990EZ, Part I, Line 10 | Kindergarden Readiness Bags; Readiness bags for; Patterson Foundation: 2 North Tamiami Trail, Sarasota, FL, 34236; None, 24750. |
| Form 990EZ, Part I, Line 10 | All Faiths Food Bank; Support 3 elementary schools's; All Faiths Food Bank: 8171 Blakie Ct, Sarasota, FL, 34240; None, 9000. |
| Form 990EZ, Part I, Line 10 | Embracing Our Differences; Sponsor exhibit; Coexistence Inc: PO Box 2559, Sarasota , FL , 34230; None, 5000. |
| Form 990EZ, Part I, Line 10 | Literacy Council of Sarasota; Adult learning in; Literacy Council of Sarasota: 1750 17th Street, Sarasota, FL, 34234; None, 2500. |
| Form 990EZ, Part I, Line 16 | BROCHURES, POSTAGE MISC 900. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE SERVICES 4131. |
| Form 990EZ, Part I, Line 16 | Network for Good 2400. |
| Form 990EZ, Part I, Line 16 | Pioneer Picnic 2584. |
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