ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC (EIN 22-3057040)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-31
- IRS object ID
- 201843049349200049
- 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 | 2018-10-31T11:39:06-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT L PASTINE PUBLIC ACCOUNTANT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 MAIN STREET STE 4 A | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 087536624 | 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 | 223057040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 7322409090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | R L PASTINE 802 MAIN STREET | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L PASTINE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7322409090 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L PASTINE | PreparerPersonNm |
| PTIN | P00014494 | PTIN |
| Phone | 7322409090 | PhoneNum |
| Preparation | 2018-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.104.62.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-31 | IPDt |
| IP Tm | 11:38:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A00CC89B01E90080C107B136654E3325E159F4EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A00CC89B01E90080C107B136654E3325E159F4EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $148,797 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,102 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $6,086 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $45,510 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $80,099 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $72,760 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,849 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $76,037 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $63,847 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,550 | OtherExpensesTotalAmt |
| Total Expenses | $65,397 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,640 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $280,209 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$386 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $290,463 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,365 | BOYAmt |
| EOY | $318,382 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835 | BOYAmt |
| EOY | $1,835 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,809 | BOYAmt |
| EOY | $3,287 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,009 | BOYAmt |
| EOY | $323,504 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,800 | BOYAmt |
| EOY | $33,041 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,209 | BOYAmt |
| EOY | $290,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOLARSHIPS,LOCAL CHARITIES & ROTARY DIST & INTER'L | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIPS | $14,500 | $14,500 |
| LOCAL CHARITIES | $32,352 | $32,352 |
| ROTARY DISTRICT 7500 & ROTARY INTERNATIONAL | $16,995 | $16,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,847 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRIS CHRISTIANSEN | ||
| PRES | 5.00 | $0 |
| LUIGI DEBIASE | ||
| V.P. | 5.00 | $0 |
| ANTHONY CALABRESE | ||
| SEC'RY | 5.00 | $0 |
| ROBERT L PASTINE | ||
| TREAS | 5.00 | $0 |
| TERRENCE MCGOVERN | ||
| DIRECTOR | 5.00 | $0 |
| HAL HALVORSEN | ||
| DIRECTOR | 5.00 | $0 |
| STACEY ROMANO | ||
| DIRECTOR | 5.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L PASTINE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 MAIN STREET 4A | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322409090 | 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 | $21,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,934 | CurrentTaxYearAmt |
| Total | $101,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,447 | CurrentTaxYearAmt |
| Total | $517,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,381 | CurrentTaxYearAmt |
| Total | $618,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $618,900 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,067 | CurrentTaxYearAmt |
| Total | $12,442 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,067 | CurrentTaxYearAmt |
| Total | $12,442 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 50/50 | Event1Nm |
| Gross Receipts Event1 | $38,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,550 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $20,000 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $400 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,550 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,550 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $20,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,150 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | ROBERT L PASTINE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 MAIN STREET SUITE 4 A | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RICHARD YETMAN | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSEES 50/50 BONANZA OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; N/A, 14500. |
| Form 990EZ, Part I, Line 10 | LOCAL CHARITIES; PROGRAM ACTIVITIES; LOCAL CHARITIES: TOMS RIVER, TOMS RIVER, NJ, 08753; N/A, 32352. |
| Form 990EZ, Part I, Line 10 | ROTARY INTERNATIONAL & ROTARY DIST 7500; PROGRAM ACTIVITIES; ROTARY INTERNATIONAL: ROTARY DIST 7500, |
| Form 990EZ, Part I, Line 16 | MEETINGS & CONFEREENCES 506. |
| Form 990EZ, Part I, Line 16 | NJ REGISTRATION FEES 60. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 884. |
| Form 990EZ, Part I, Line 16 | BIEMMIAL REGISTRATION 100. |
| Form 990EZ, Part I, Line 20 | WRIGHT DOWN OF OLD ACCOUNTS RECEIVABLE -386. |
| Form 990EZ, Part II, Line 26 | ACCRUED SCHOLARSHIPS PAYABLE |
| Form 990EZ, Part II, Line 26 | ACRRUED AWARDS PAYABLE |
| Form 990EZ, Part II, Line 26 | ACCRUED SS SANDY RELATED PAYABLES |
| Form 990EZ, Part II, Line 26 | PREPAID REVENUE |
| Form 990EZ, Part II, Line 26 | INTRANSIT |
Comments