ROTARY FOUNDATION OF ASBURY PARK INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY FOUNDATION OF ASBURY PARK INC (EIN 26-3638656)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201720469349201022
Schema version
2015v3.0
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)
Return2017-02-15T14:22:51-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222764031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGER K STEIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 STATE ROUTE 66 STE 202AddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP077534069ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263638656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY FOUNDATION OF ASBURY PARKBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone7328691170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 512AddressLine1Txt
CityASBURY PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTED IBEXPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7328691170PhoneNum
Signature2017-01-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER K STEIN CPAPreparerPersonNm
PTINP00025309PTIN
Phone7328691170PhoneNum
Preparation2017-01-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ASBURYPARKROTARYFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$83,906GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,838ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Fundraising Gross Income$66,056FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,952SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,104SpecialEventsNetIncomeLossAmt
Total Revenue$60,954TotalRevenueAmt
Grants And Similar Amounts Paid$45,260GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$7,507OtherExpensesTotalAmt
Total Expenses$52,767TotalExpensesAmt
Excess Or Deficit For Year$8,187ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,743NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,556BOYAmt
EOY$31,743EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,556BOYAmt
EOY$31,743EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,556BOYAmt
EOY$31,743EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMAKE DONATIONS TO PROMOTE, FOSTER, FINANCE OR PERFORM CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL WORKDescriptionProgramSrvcAccomTxt
Grants And Allocations$45,260GrantsAndAllocationsAmt
Program Service Expenses$52,697ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,697TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF BASSETT
PRESIDENT1.00$0
ROBIN PLATT-LACEY
SECRETARY1.00$0
TED IBEX
TREASURER1.00$0
BRENDA SKINNER
TRUSTEE1.00$0
HUNT PARRY
TRUSTEE1.00$0
TRAUDY GRANDE
TRUSTEE1.00$0
ROGER STEIN
TRUSTEE1.00$0
JIM JEFFRIES
TRUSTEE1.00$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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTED IBEXPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 512AddressLine1Txt
CityASBURY PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07712ZIPCd
FieldValueIRS element (for citing)
Phone7328691170PhoneNum
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 Minus4 Years$11,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,160CurrentTaxYearMinus1YearAmt
Current Tax Year$17,838CurrentTaxYearAmt
Total$64,121TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,269CurrentTaxYearMinus1YearAmt
Current Tax Year$66,068CurrentTaxYearAmt
Total$270,894TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,429CurrentTaxYearMinus1YearAmt
Current Tax Year$83,906CurrentTaxYearAmt
Total$335,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$335,015PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$180TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$180TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,442CurrentTaxYearMinus1YearAmt
Current Tax Year$83,918CurrentTaxYearAmt
Total$335,195TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE TASTINGEvent1Nm
Gross Receipts Event1$33,787GrossReceiptsEvent1Amt
Gross Revenue Event1$33,787GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,239RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,056FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,896OtherDirectExpensesEvent1Amt
Event2POLAR PLUNGEEvent2Nm
Gross Receipts Event2$29,017GrossReceiptsEvent2Amt
Gross Revenue Event2$29,017GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,061OtherDirectExpensesEvent2Amt
Gross Receipts Total$62,804GrossReceiptsTotalAmt
Gross Revenue Total Events$62,804GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,239RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,056FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,957OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,252DirectExpenseSummaryEventsAmt
Net Income Summary$40,552NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10TISSUE BANK INTERNATIONAL PROMOTE CHARITY WORK 02/24/2016 5520 RESEARCH PARK DR. SUITE 400 N/A BALTIMORE, MD 21228 11,000 0 0 N/A MERCY CENTER PROMOTE CHARITY WORK 06/29/2016 1106 MAIN STREET N/A ASBURY PARK, NJ 07712 20,000 0 0 N/A N/A MICHAEL'S FEAT PROMOTE CHARITY WORK 02/24/2016 PO BOX 787 N/A MATAWAN, NJ 07747 10,950 0 0 N/A N/A
FORM 990-EZ, PART I, LINE 16EXPENSES COLLEGE SCHOLARSHIPS 5,000 DICTIONARIES 2,437 STATE FEES 25 OFFICE EXPENSE 45 TOTAL 7,507
FORM 990-EZ, PART IIITHE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES

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