ROTARY FOUNDATION OF ASBURY PARK INC: Form 990EZ, tax year 2015
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- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T14:22:51-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222764031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER K STEIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STATE ROUTE 66 STE 202 | AddressLine1Txt |
| City | NEPTUNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077534069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263638656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY FOUNDATION OF ASBURY PARK | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 7328691170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1Txt |
| City | ASBURY PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED IBEX | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7328691170 | PhoneNum |
| Signature | 2017-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER K STEIN CPA | PreparerPersonNm |
| PTIN | P00025309 | PTIN |
| Phone | 7328691170 | PhoneNum |
| Preparation | 2017-01-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | WWW.ASBURYPARKROTARYFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,906 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,838 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $66,056 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,952 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,104 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $60,954 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $45,260 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $7,507 | OtherExpensesTotalAmt |
| Total Expenses | $52,767 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,187 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,743 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,556 | BOYAmt |
| EOY | $31,743 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,556 | BOYAmt |
| EOY | $31,743 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,556 | BOYAmt |
| EOY | $31,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAKE DONATIONS TO PROMOTE, FOSTER, FINANCE OR PERFORM CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL WORK | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $45,260 | GrantsAndAllocationsAmt |
| Program Service Expenses | $52,697 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,697 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF BASSETT | ||
| PRESIDENT | 1.00 | $0 |
| ROBIN PLATT-LACEY | ||
| SECRETARY | 1.00 | $0 |
| TED IBEX | ||
| TREASURER | 1.00 | $0 |
| BRENDA SKINNER | ||
| TRUSTEE | 1.00 | $0 |
| HUNT PARRY | ||
| TRUSTEE | 1.00 | $0 |
| TRAUDY GRANDE | ||
| TRUSTEE | 1.00 | $0 |
| ROGER STEIN | ||
| TRUSTEE | 1.00 | $0 |
| JIM JEFFRIES | ||
| TRUSTEE | 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 |
| 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED IBEX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1Txt |
| City | ASBURY PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328691170 | 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 | $11,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,838 | CurrentTaxYearAmt |
| Total | $64,121 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,068 | CurrentTaxYearAmt |
| Total | $270,894 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,906 | CurrentTaxYearAmt |
| Total | $335,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $335,015 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $180 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $180 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,918 | CurrentTaxYearAmt |
| Total | $335,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING | Event1Nm |
| Gross Receipts Event1 | $33,787 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,787 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,239 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,056 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,896 | OtherDirectExpensesEvent1Amt |
| Event2 | POLAR PLUNGE | Event2Nm |
| Gross Receipts Event2 | $29,017 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,017 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,061 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $62,804 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,804 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,239 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,056 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,552 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | TISSUE 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 16 | EXPENSES COLLEGE SCHOLARSHIPS 5,000 DICTIONARIES 2,437 STATE FEES 25 OFFICE EXPENSE 45 TOTAL 7,507 |
| FORM 990-EZ, PART III | THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES |
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