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ROTARY CLUB OF BOCA RATON SUNRISE FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF BOCA RATON SUNRISE FOUNDATION INC (EIN 65-0780118)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-19
IRS object ID
201740199349200709
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)
Return2017-01-19T09:06:11-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Reed & Company Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16751 N Federal Hwy Suite 201AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33487ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650780118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF BOCA RATON SUNRISE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone5612874312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 273468AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334273468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRA HERSCHBEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5612874312PhoneNum
Signature2017-01-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA HERSCHBEINPreparerPersonNm
Phone5613689518PhoneNum
Preparation2017-01-19PreparationDt
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,582GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,223ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5,571InvestmentIncomeAmt
Sale Of Assets Gross$124,850SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$123,542CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,308GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$5,938FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,938SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$14,040TotalRevenueAmt
Grants And Similar Amounts Paid$28,068GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,030OtherExpensesTotalAmt
Total Expenses$31,098TotalExpensesAmt
Excess Or Deficit For Year-$17,058ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$216,873NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,135OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$193,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$214,373BOYAmt
EOY$199,370EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$6,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,873BOYAmt
EOY$205,870EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$12,190EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$216,873BOYAmt
EOY$193,680EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHumanitarian & Educational ProgramsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DONATED TO FLORIDA ATLANTIC UNIVERSITY FOR SCHOLARDSHIPS TO LOCAL STUDENT RESIDENTS$24,000$24,000
GAVE DICTIONARIES TO 3RD GRADERS IN LOCAL BOCA RATON SCHOOLS$3,318$3,318
DONATED TO VERDE ELEMENTARY SCHOOL FOR THE ROTARY INTERACCT CLUBS$750$750
FieldValueIRS element (for citing)
Total Program Service Expenses$28,068TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
IRA HERSCHBEIN
President0.00$0
HENDRIK DEMELLO
President elect0.00$0
ROD MABE
Past President0.00$0
SHIRLEY HIRSCH
Director0.00$0
ANDY PETRY
Director0.00$0
RICHARD CELESTINO
Director0.00$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)
PersonIRA HERSCHBEINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 273468AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334273468ZIPCd
FieldValueIRS element (for citing)
Phone5612874312PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,440CurrentTaxYearMinus1YearAmt
Current Tax Year$1,223CurrentTaxYearAmt
Total$110,884TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$95,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,591CurrentTaxYearMinus1YearAmt
Current Tax Year$35,525CurrentTaxYearAmt
Total$139,725TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,031CurrentTaxYearMinus1YearAmt
Current Tax Year$36,748CurrentTaxYearAmt
Total$250,609TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$250,609PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,944CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,571CurrentTaxYearAmt
Total$13,203TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,944CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,571CurrentTaxYearAmt
Total$13,203TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$263,812TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95000PublicSupportCY509Pct
Public Support PY5090.94440PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Teacher of the YearEvent1Nm
Gross Receipts Event1$35,525GrossReceiptsEvent1Amt
Gross Revenue Event1$35,525GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,869NonCashPrizesEvent1Amt
Food And Beverage Event1$16,069FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,649OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,525GrossReceiptsTotalAmt
Gross Revenue Total Events$35,525GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,869NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$16,069FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,649OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,587DirectExpenseSummaryEventsAmt
Net Income Summary$5,938NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Scholarships; cash; Florida Atlantic Univ: 777 Glades Rd, Boca Raton, FL, ; none, 24000.
Form 990EZ, Part I, Line 10DICTIONARY PROJECT; BOOKS; 3RD GRADE STUDENTS: BOCA RATON, BOCA RATON, FL, ; NONE, DICTIONARIES TO 3
Form 990EZ, Part I, Line 10Rotary Interacct; cash; Verde Elementary School: Verde Trail, Boca Raton, FL, ; None, 750.
Form 990EZ, Part I, Line 16Bank charges 95.
Form 990EZ, Part I, Line 16Taxes 136.
Form 990EZ, Part I, Line 16Investment Management Fees 1799.
Form 990EZ, Part I, Line 20Change in Unrealized Gains (loss) -6135.
Form 990EZ, Part II, Line 24Accounts Receivable 2500. 6500.

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