ROTARY FOUNDATION OF ASBURY PARK INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY FOUNDATION OF ASBURY PARK INC (EIN 26-3638656)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-27
- IRS object ID
- 201722709349200022
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-27T14:25:46-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-09-12 | 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 | 2017-09-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $75,063 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,195 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Fundraising Gross Income | $58,854 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,107 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,747 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $52,956 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $45,971 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $8,170 | OtherExpensesTotalAmt |
| Total Expenses | $54,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,185 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,559 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,744 | BOYAmt |
| EOY | $30,559 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,744 | BOYAmt |
| EOY | $30,559 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,744 | BOYAmt |
| EOY | $30,559 | 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 | $45,971 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,055 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,055 | 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 | $9,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,195 | CurrentTaxYearAmt |
| Total | $68,764 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,868 | CurrentTaxYearAmt |
| Total | $287,823 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,063 | CurrentTaxYearAmt |
| Total | $356,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $356,587 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $99 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $99 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,077 | CurrentTaxYearAmt |
| Total | $356,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | 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 | $34,050 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,440 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,273 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,489 | OtherDirectExpensesEvent1Amt |
| Event2 | POLAR PLUNGE | Event2Nm |
| Gross Receipts Event2 | $22,915 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,915 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,905 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $56,965 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,965 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,440 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,273 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,858 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | MARY'S PLACE BY THE SEA PROMOTE CHARITY WORK 03/31/2017 22 MAIN AVENUE N/A OCEAN GROVE, NJ 07756 8,000 0 0 N/A KERALINK INTERNATIONAL PROMOTE CHARITY WORK 03/31/2017 5520 RESEARCH PARK DR 400 N/A BALTIMORE, MD 21228 8,000 0 0 N/A N/A ALLAIRE COMMUNITY FARM PROMOTE CHARITY WORK 06/07/2017 2840 ALLAIRE RD N/A WALL TOWNSHIP, NJ 07719 18,000 0 0 N/A N/A VARIOUS 501(C) 3 ORGANIZATIONS PROMOTE CHARITY WORK VARIOUS VARIOUS, NJ 07712 11,971 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COLLEGE SCHOLARSHIPS 6,000 DICTIONARIES FOR STUDENTS 2,084 STATE FEES 86 TOTAL 8,170 |
| FORM 990-EZ, PART III | THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES |
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