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SALISBURY SUNRISE ROTARY FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SALISBURY SUNRISE ROTARY FOUNDATION INC (EIN 46-4371976)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-08-15
IRS object ID
201712279349200886
Schema version
2016v3.0
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)
Return2017-08-15T15:35:06-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521040807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TWILLEY ROMMEL & STEPHENS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 766AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP218030766ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464371976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALISBURY SUNRISE ROTARY FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSALIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4473AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA LAVDASPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA A LAVDAS CPAPreparerPersonNm
PTINP01202900PTIN
Phone4107491919PhoneNum
Preparation2017-08-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id5834836AB51ADCE39F0FB54EB1E9BFD8CD4EA0F1AtSubmissionCreationDeviceId
At Submission Filing Device Id9AB68ACCB39E324B4EEF369DCB1A8CD765459D6DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,590GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,712ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,450ProgramServiceRevenueAmt
Gaming Gross Income$1,605GamingGrossIncomeAmt
Fundraising Gross Income$12,611FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,721SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,495SpecialEventsNetIncomeLossAmt
Other Revenue Total$212OtherRevenueTotalAmt
Total Revenue$68,869TotalRevenueAmt
Grants And Similar Amounts Paid$18,765GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$222PrintingPublicationsPostageAmt
Other Expenses Total$26,921OtherExpensesTotalAmt
Total Expenses$45,908TotalExpensesAmt
Excess Or Deficit For Year$22,961ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,023BOYAmt
EOY$40,469EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$35EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,043BOYAmt
EOY$40,504EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,543BOYAmt
EOY$40,504EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY ACTIVITY TO BE UNDERTAKEN INITIALLY BY THE FOUNDATION WILL BE FUNDING AND AWARD OF SCHOLARSHIPS TO DESERVING STUDENTS LIVING ON THE LOWER EASTERN SHORE OF MARYLAND. ADDITIONALLY, THE FOUNDATION WILL CREATE CHARITABLE TASKS UNDER THE UMBRELLA OF ROTARY AND FUNDRAISE AND FACILITATE THOSE EVENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FUNDRAISE AND AWARD SCHOLARSHIPS TO STUDENTS LIVING ON THE LOWER EASTERN SHORE OF MARYLAND$4,615$4,615
DISPLAY 500 FLAGS IN HONOR OF VETERANS AND COMMUNITY HEROES. ALL PROCEEDS GO TO VETERANS ORGANIZATION (FOR FY17 - OPERATION WE CARE AND SMILES FOR VETERANS - CHECKS NOT ISSUED TIL JULY 17 AFTER FISCAL YEAR END).$1,418
KENYA PROJECTS - PARTNERSHIP WITH MAP AND BURANGI ROTARY CLUB; ROTARY CLUB MEMBER DIRECTED AND FACILITATED THE CONSTRUCTION AND MAINTENANCE OF CHICKEN HOUSES FOR THE BURANGI COMMUNITY AS WELL AS WATER LITRINES$25,503
OTHER VARIOUS PROJECTS: SHOREBIRDS STADIUM FIGHT AGAINST POLIO CAMPAIGN SPONSORING A ROTARY EXCHANGE STUDENT CONTRIBUTIONS TO THE NATIONAL ROTARY FOUNDATION PURCHASE OF MEALS FOR HOMELESS AND DISTRIBUTION AT THE CHRISTIAN SHELTER SPONSORING A GRANT TO BUILD AN AMPITHETRE AT PERMBERTON PARK DELIVERING DICTIONARYS TO LOCAL ELEMENTARY SCHOOL SPONSORING A READING PROGRAM FOR EPOCH CENTER - REINDEER READERS HIGHWAY CLEANUP, STUFFING BACKPACKS FOR GIVEAWAY, VARIOUS OTHER COMMUNITY PROJECTS FUNDED ENTIRELY BY VOLUNTEER TIME$13,025$13,025
FieldValueIRS element (for citing)
Total Program Service Expenses$44,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY LUPPENS
PAST PRESIDE2.00$0
BRAD SUTLIFFE
PRESIDENT5.00$0
JACKIE FOWLER
SECRETARY5.00$0
SARA LAVDAS
TREASURER5.00$0
SARAH BUNCH
DIRECTOR2.00$0
TRACY RITTER
DIRECTOR2.00$0
BILL FERGUSON
DIRECTOR2.00$0
ERNIE BULGER
DIRECTOR2.00$0
STACEY LEONE
DIRECTOR2.00$0
DON MURPHY
PRESIDENT EL2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARA LAVDASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 WESLEY DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21801ZIPCd
FieldValueIRS element (for citing)
Phone4107491919PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43,747CurrentTaxYearMinus1YearAmt
Current Tax Year$46,712CurrentTaxYearAmt
Total$90,459TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37,888CurrentTaxYearMinus1YearAmt
Current Tax Year$26,878CurrentTaxYearAmt
Total$64,766TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$81,635CurrentTaxYearMinus1YearAmt
Current Tax Year$73,590CurrentTaxYearAmt
Total$155,225TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$155,225PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$81,635CurrentTaxYearMinus1YearAmt
Current Tax Year$73,590CurrentTaxYearAmt
Total$155,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 212 TOTAL 212
FORM 990-EZ, PART I, LINE 10COMMUNITY FOUNDATION ENDOW 1,125
FORM 990-EZ, PART I, LINE 16KENYA COST OF GOODS SOLD 25,503 FLAGS FOR HEROES COST OF GOODS SOLD 1,418 TOTAL 26,921
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 20 35 TOTAL 20 35
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,500 0
FORM 990-EZ, PART IIITHE PRIMARY ACTIVITY TO BE UNDERTAKEN INITIALLY BY THE FOUNDATION WILL BE FUNDING AND AWARD OF SCHOLARSHIPS TO DESERVING STUDENTS LIVING ON THE LOWER EASTERN SHORE OF MARYLAND. ADDITIONALLY, THE FOUNDATION WILL CREATE CHARITABLE TASKS UNDER THE UMBRELLA OF ROTARY AND FUNDRAISE AND FACILITATE THOSE EVENTS.
FORM 990-EZ, PART III, LINE 31OTHER VARIOUS PROJECTS: SHOREBIRDS STADIUM FIGHT AGAINST POLIO CAMPAIGN SPONSORING A ROTARY EXCHANGE STUDENT CONTRIBUTIONS TO THE NATIONAL ROTARY FOUNDATION PURCHASE OF MEALS FOR HOMELESS AND DISTRIBUTION AT THE CHRISTIAN SHELTER SPONSORING A GRANT TO BUILD AN AMPITHETRE AT PERMBERTON PARK DELIVERING DICTIONARYS TO LOCAL ELEMENTARY SCHOOL SPONSORING A READING PROGRAM FOR EPOCH CENTER - REINDEER READERS HIGHWAY CLEANUP, STUFFING BACKPACKS FOR GIVEAWAY, VARIOUS OTHER COMMUNITY PROJECTS FUNDED ENTIRELY BY VOLUNTEER TIME

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