PENSACOLA SUBURBAN WEST ROTARY CLUB FOUNDATIONS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PENSACOLA SUBURBAN WEST ROTARY CLUB FOUNDATIONS INC (EIN 20-8501753)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-07-19
- IRS object ID
- 201922039349200422
- 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 | 2019-07-19T13:36:48-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593689469 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANIAKAS & ASSOCIATES CPAS & BUSINESS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S ALCANIZ STREET | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325026010 | 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 | 208501753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pensacola Suburban West Rotary Club | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4153 | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Benny Gaines | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Regina W Baniakas CPA | PreparerPersonNm |
| PTIN | P00580897 | PTIN |
| Phone | 8504335645 | PhoneNum |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $37,270 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,252 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $26,018 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,020 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,998 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $31,250 | TotalRevenueAmt |
| Other Expenses Total | $45,446 | OtherExpensesTotalAmt |
| Total Expenses | $45,446 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,196 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,745 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,678 | BOYAmt |
| EOY | $35,587 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263 | BOYAmt |
| EOY | $158 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,941 | BOYAmt |
| EOY | $35,745 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,941 | BOYAmt |
| EOY | $35,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Raise money to fund scholarships for underprivileged children. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (15 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Global Learning Academy bikes for PreK-4 | $1,201 |
| Take Stock in Children Scholarship | $9,750 |
| Global Learning Academy - Feed families on report card night quarterly. | $3,728 |
| Donations to Rotary International Foundation to erradicate Polio around the world and help fund other international projects. | $2,000 |
| Rotary Youth Leadership Academy | $300 |
| Rotary Youth Camp | $1,000 |
| Ronald McDonald House - Food donations | $1,124 |
| Books for Global Learning Academy | $9,105 |
| GLA staff lunches | |
| Rotary District Grants | $10,000 |
| Rotary Against Hunger Project | |
| Alzheimers Contribution - CART | $321 |
| Combined Rotary of Pensacola RAH Project | $800 |
| Costa Rica Literacy Project | $1,250 |
| Rotary District - EREY | $4,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,279 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kirk Waters | ||
| President | 1.00 | $0 |
| Benny Gaines | ||
| Treasurer | 1.00 | $0 |
| Mike Marshall | ||
| Vice President | 1.00 | $0 |
| Mike Henderson | ||
| Secretary | 1.00 | $0 |
| Patricia Woodburn | ||
| Director | 1.00 | $0 |
| Rick Lambert | ||
| Director | 1.00 | $0 |
| Mac Parker | ||
| Director | 1.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | Benny Gaines | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 E Olive Rd 207 | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8504335645 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $41,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,252 | CurrentTaxYearAmt |
| Total | $121,128 | 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 |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,252 | CurrentTaxYearAmt |
| Total | $121,128 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,128 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,252 | CurrentTaxYearAmt |
| Total | $121,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Burger Battle Fundraiser | Event1Nm |
| Gross Receipts Event1 | $26,018 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,018 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $199 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,371 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,018 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,018 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $199 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,998 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $105 |
| Other Expenses.1 | Rotary Internatl & District $17950 |
| Other Expenses.2 | Take Stock in Children Scholar $9750 |
| Other Expenses.3 | Global Learning Academy Books $9105 |
| Other Expenses.4 | Global Learning Academy $4930 |
| Other Expenses.5 | Ronald McDonald House $1124 |
| Other Expenses.6 | Rotary Youth Camp $1000 |
| Other Expenses.7 | Combined Rotary of Pens RAH $800 |
| Other Expenses.8 | Alzheimers $321 |
| Other Expenses.9 | RYLA $300 |
| Other Expenses.10 | Annual Report $61 |
| Other Assets.1004 | Miscellaneous - Beginning $263 Miscellaneous - Ending $158 |
Comments