ROTARY CLUB OF CARMEL NEW YORK CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF CARMEL NEW YORK CHARITABLE FOUNDATION INC (EIN 85-0485277)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-07-11
IRS object ID
201921929349200732
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

FieldValueIRS element (for citing)
Return2019-07-11T11:42:13-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141546230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles P Stein CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 Gleneida AvenueAddressLine1Txt
CityCarmelCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10512ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850485277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF CARMEL NEW YORKBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone8452257144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 GLENEIDA AVEAddressLine1Txt
CityCARMELCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES P STEINPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES P STEINPreparerPersonNm
PTINP00570788PTIN
Phone8452257144PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,914GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,033ContributionsGiftsGrantsEtcAmt
Investment Income$758InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$71,123FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,376SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$62,747SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$73,538TotalRevenueAmt
Other Expenses Total$69,022OtherExpensesTotalAmt
Total Expenses$69,022TotalExpensesAmt
Excess Or Deficit For Year$4,516ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,357NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,873NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,357BOYAmt
EOY$36,873EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,357BOYAmt
EOY$36,873EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,357BOYAmt
EOY$36,873EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND COMMUNITY AND WORLD PROJECTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accomdonations to local charilable organizations 55538scholarships 8200DescriptionProgramSrvcAccomTxt
Grants And Allocations$8,576GrantsAndAllocationsAmt
Program Service Expenses$63,738ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,576TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT FISHER
President0$0
CHARLES P STEIN
Treasurer0$0
MARY SHANLEY
Vice President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES P STEINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 GLENEIDA AVENUEAddressLine1Txt
CityCARMELCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10512ZIPCd
FieldValueIRS element (for citing)
Phone8452257144PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,033CurrentTaxYearAmt
Total$10,033TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,033CurrentTaxYearAmt
Total$10,033TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$10,033TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASKET BALL SHOOT OUTEvent1Nm
Gross Receipts Event1$60,111GrossReceiptsEvent1Amt
Gross Revenue Event1$60,111GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,476OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$8,025GrossReceiptsEvent2Amt
Gross Revenue Event2$8,025GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,365OtherDirectExpensesEvent2Amt
Gross Receipts Total$68,136GrossReceiptsTotalAmt
Gross Revenue Total Events$68,136GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,841OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,841DirectExpenseSummaryEventsAmt
Net Income Summary$61,295NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1BASKETBALL CHALLENGE $48454
Other Expenses.2COMMUNITY COLLEGE SCHOLARSHIPS $5000
Other Expenses.3OTHER CHARITIES $3268
Other Expenses.4COLLEGE SCHOLARSHIPS $3200
Other Expenses.5BREWSTER BAPTIST CHURCH $2016
Other Expenses.6VET TO VET $1800
Other Expenses.7RYLA PROGRAM $1600
Other Expenses.8AFTER PROM PARTY $1250
Other Expenses.9SHELTER BOX PROGRAM $1000
Other Expenses.10READING PROGRAM $750
Other Expenses.11TELEPHONE $659
Other Expenses.12NEW YORK STATE FILING FEES $25

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