SARASOTA ROTARY FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SARASOTA ROTARY FOUNDATION INC (EIN 59-6153330)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-04
- IRS object ID
- 201920949349200002
- Schema version
- 2017v2.2
- 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 | 2019-04-04T06:43:11-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2019-03-01 | 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 | 2019-04-04 | IPDt |
| IP Tm | 06:43:06 | IPTm |
| IP Timezone | PD | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $76,895 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,742 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $31,153 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| 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 | $76,895 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $64,326 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,554 | OtherExpensesTotalAmt |
| Total Expenses | $68,880 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,015 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $286,193 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $199,408 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $493,616 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,193 | BOYAmt |
| EOY | $493,616 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,193 | BOYAmt |
| EOY | $493,616 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,193 | BOYAmt |
| EOY | $493,616 | 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 | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| SEE ATTACHED. | $64,326 | Yes (X) | $64,326 |
| SEE DETAIL FOR LINE 10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,326 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM HENRY | ||
| TRUSTEE | 15.00 | $0 |
| RON RAYEVICH | ||
| TREASURER | 3.00 | $0 |
| KUMAR MUHADEVAN | ||
| PRESIDENT | 10.00 | $0 |
| SARAH LODGE | ||
| VICE PRESIDENT | 3.00 | $0 |
| JOAN VERIZZO | ||
| TRUSTEE | 3.00 | $0 |
| JO RUTSTEIN | ||
| TRUSTEE | 3.00 | $0 |
| SUE LEAVIS | ||
| TRUSTEE | 3.00 | $0 |
| PAR REID | ||
| SECRETARY | 3.00 | $0 |
| DAVID BOWMAN | ||
| TRUSTEE | 3.00 | $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 |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,670 | CurrentTaxYearAmt |
| Total | $203,502 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,670 | CurrentTaxYearAmt |
| Total | $203,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $203,502 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,153 | CurrentTaxYearAmt |
| Total | $78,444 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,153 | CurrentTaxYearAmt |
| Total | $78,444 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78720 | PublicSupportPY509Pct |
| Investment Income CY | 0.27820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | PEOPLE FOR GUATEMALA; STOVES PROJECT; PEOPLE FOR GUATEMALA: GUATEMALA, GUATEMALA, , ; NONE, 22827. |
| Form 990EZ, Part I, Line 10 | ALL FAITHS FOOD BANK; 3 PANTRY PROJECTS; ALL FAITHS FOOD BANK: 8171 BLAIKIE CT, SARASOTA, FL, 34240; |
| Form 990EZ, Part I, Line 10 | TEEN COURT SARASOTA; PROMOTE YOUTH SELF; SARASOTA COUNTY TEEN COURT: 2071 RINGLING BLVD, SARASOTA, F |
| Form 990EZ, Part I, Line 10 | NEW COLLEGE FOUNDATION JOHN JAKES SCHOLARSHIP; EDUCATION; NEW COLLEGE FOUNDATON: 5800 BAY SHORE ROAD |
| Form 990EZ, Part I, Line 10 | EMBRACING OUR DIFFERENCES; EDUCATING ALL TO EMBRACE; EMBRACING OUR DIFFERENCES: P O BOX 2559, SARASO |
| Form 990EZ, Part I, Line 10 | CHILDREN FIRST HURRICANE IRMA RELIEF; AT RISK YOUTH; CHILDREN FIRST: 1723 N ORANGE AVENUE, SARASOTA, |
| Form 990EZ, Part I, Line 10 | THE HAVEN HURRICANE IRMA RELIEF; SPECIAL NEEDS PEOPLE; THE HAVEN: 4405 DESOTO RD, SARASOTA, FL, 3423 |
| Form 990EZ, Part I, Line 10 | LIBRARY COUNCIL OF SARASOTA; LITERACY; LIBRARY COUNCIL OF SARASOTA: 1331 1ST STREET, SARASOTA, FL, 3 |
| Form 990EZ, Part I, Line 10 | ALL FAITHS FOOD BANK REFRIGERATED TRUCK; REFRIGERATED TRUCK; ALL FAITHS FOOD BANK: 8171 BLAIKIE CT, |
| Form 990EZ, Part I, Line 10 | THE ROTARY FOUNDATION PERU PROJECT/ROTARY CLUB OF FRANKLIN; ROTARY PERU PROJECT FOR; THE ROTARY FOUN |
| Form 990EZ, Part I, Line 10 | EDUCATION FOUNDATION SARASOTA COUNTY; EDUCATION; EDUCATION FOUNDATION OF SARASOTA COUNTY: 1960 LANDI |
| Form 990EZ, Part I, Line 10 | EARLY CARE LEARNING CENTER AT FIRST METHODIST; AT RISK CHILDREN; EARLY CARE LEARNING CENTER: 105 MIR |
| Form 990EZ, Part I, Line 16 | FILING FEES 75. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL FEES 600. |
| Form 990EZ, Part I, Line 16 | BROCHURES, POSTAGE MISC 705. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE SERVICES 3174. |
| Form 990EZ, Part I, Line 20 | Rotary Club of the Keys merged with the Sarasota Rotary Club |
| Form 990EZ, Part I, Line 20 | Foundation during this tax year. This included the merging of |
| Form 990EZ, Part I, Line 20 | each Club's Foundations. Increase reported in the Sarasota |
| Form 990EZ, Part I, Line 20 | Rotary Club Foundation 199408. |
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