ROTARY CLUB OF FLAGLER BEACH INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF FLAGLER BEACH INC (EIN 01-0951433)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-07-31
- IRS object ID
- 201802149349200315
- 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 | 2018-07-31T14:15:30-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453814044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Somers CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4091 Campa Lane | AddressLine1Txt |
| City | Ormond Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | 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 | 010951433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotary Club of Flagler Beach Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2005 | AddressLine1Txt |
| City | Flagler Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321362005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Wilcox | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4073538390 | PhoneNum |
| Signature | 2018-08-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathryn P Somers | PreparerPersonNm |
| PTIN | P01236560 | PTIN |
| Phone | 3862654537 | PhoneNum |
| Preparation | 2018-07-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | flaglerbeachrotary.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,142 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,210 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $26,885 | MembershipDuesAmt |
| Fundraising Gross Income | $16,047 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $16,047 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $70,142 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $723 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,448 | OtherExpensesTotalAmt |
| Total Expenses | $52,771 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,371 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,441 | BOYAmt |
| EOY | $93,634 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510 | BOYAmt |
| EOY | $2,252 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,951 | BOYAmt |
| EOY | $95,886 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,536 | BOYAmt |
| EOY | $100 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,415 | BOYAmt |
| EOY | $95,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable Giving and Scholarships | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Charitable Giving and Community Projects | $11,843 |
| ScholarshipS TO 4 High School Seniors and 3 RYLA scholarships | $5,790 |
| Project Shares - provides food for as many as 300 needy families and christmas gifts for 1200 children | $9,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,071 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sean Palmer | ||||
| President | 2.00 | $0 | $0 | $0 |
| Kathy Wilcox | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Roseanne Stocker | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Tim ODonnell | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Art MacQueen | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Alicia Vincent | ||||
| Assistant Treasurer | 2.00 | $0 | $0 | $0 |
| Robert Snyder | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Amanda Bailey | ||||
| Past President | 2.00 | $0 | $0 | $0 |
| Roy Sieger | ||||
| President Elect | 2.00 | $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 |
| 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 | Kathy Wilcox | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2005 | AddressLine1Txt |
| City | Flagler Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073538399 | 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 | $90,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,885 | CurrentTaxYearAmt |
| Total | $220,949 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,210 | CurrentTaxYearAmt |
| Total | $162,965 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,095 | CurrentTaxYearAmt |
| Total | $383,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $383,914 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,095 | CurrentTaxYearAmt |
| Total | $383,914 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | First Friday | Event1Nm |
| Gross Receipts Event1 | $8,117 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,117 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,083 | FoodAndBeverageEvent1Amt |
| Event2 | Race the Run | Event2Nm |
| Gross Receipts Event2 | $8,159 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,159 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,363 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $268 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,910 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,341 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,341 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $745 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,938 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,263 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $30,617 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,617 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,363 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $745 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,289 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,173 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,047 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMeals 15,642Training 2,800Website 630Filing Fees 206Supplies 1,599Future Generations 3,500Charitable Donations 11,843Scholarships 5,790Project Share 9,438 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 510 2,252 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOwed to Others 3,536 100 |
Comments