ROTARY CLUB OF BOCA RATON SUNRISE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BOCA RATON SUNRISE INC (EIN 59-2668776)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-01
- IRS object ID
- 201740329349200524
- 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 | 2017-02-01T12:37:39-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reed & Company Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6751 N Federal Hwy Suite 201 | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | 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 | 592668776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF BOCA RATON SUNRISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 5612874312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 273468 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334273468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENDRIK DEMELLO | PersonNm |
| Person Title | IMM PAST PRESIDENT | PersonTitleTxt |
| Phone | 5612874312 | PhoneNum |
| Signature | 2017-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA HERSCHBEIN | PreparerPersonNm |
| Phone | 5613689518 | PhoneNum |
| Preparation | 2017-02-01 | PreparationDt |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,118 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,062 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $9,840 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $11,922 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,922 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7,294 | OtherRevenueTotalAmt |
| Total Revenue | $34,118 | TotalRevenueAmt |
| Other Expenses Total | $19,556 | OtherExpensesTotalAmt |
| Total Expenses | $19,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,562 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,478 | BOYAmt |
| EOY | $45,484 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,725 | BOYAmt |
| EOY | $8,195 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,203 | BOYAmt |
| EOY | $53,679 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,117 | BOYAmt |
| EOY | $53,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Humanitarian & educational programs and activities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE SPONSORSHIP TO HIGH SCHOOLS STUDENTS TO PARTICIPATE IN ROTARY YOUTH LEADERSHIP PROGRAMS | $1,680 |
| DONATE TO THE MIGRANT WORKERS AND THEIR FAMILIES TURKEYS AND CHRISTMAS GIFTS | $2,399 |
| To provide breakfasts at Ronald McDonald House in Ft. Lauderdale, FL helping the familes while their loved ones are in the hospital | $412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,491 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOYLE DALLY | ||
| President | 0.00 | $0 |
| KRIS SUDAN | ||
| President-Elect | 0.00 | $0 |
| IRA HERSCHBEIN | ||
| Treasurer | 0.00 | $0 |
| STAN CIVIN | ||
| Secretary | 0.00 | $0 |
| TIM SHARP | ||
| Vice President | 0.00 | $0 |
| HENDRIL DEMELLO | ||
| Past Immediate President | 0.00 | $0 |
| ERIK COVITZ | ||
| Director | 0.00 | $0 |
| KEN HIRSCH | ||
| Director | 0.00 | $0 |
| SHIRLEY HIRSCH | ||
| Director | 0.00 | $0 |
| BARRY MORDIS | ||
| Director | 0.00 | $0 |
| ANDY PETRY | ||
| Director | 0.00 | $0 |
| LEA ZINNER | ||
| Director | 0.00 | $0 |
| RODABE | ||
| Director | 0.00 | $0 |
| CHARLES SHALMI | ||
| Diorector | 0.00 | $0 |
| CHRIS MANERS | ||
| Director | 0.00 | $0 |
| BRENNER RIMMER | ||
| Director | 0.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA HERSCHBEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6751 N Federal Hwy | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334871647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5613689518 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Breakfast Meals - net 7294. |
| Form 990EZ, Part I, Line 16 | Accounting fees 1000. |
| Form 990EZ, Part I, Line 16 | Donations 2130. |
| Form 990EZ, Part I, Line 16 | Dues 5595. |
| Form 990EZ, Part I, Line 16 | Gifts and Supplies 1396. |
| Form 990EZ, Part I, Line 16 | International Convention 2500. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 194. |
| Form 990EZ, Part I, Line 16 | PO Box 348. |
| Form 990EZ, Part I, Line 16 | Printing 1362. |
| Form 990EZ, Part I, Line 16 | Program Costs 4491. |
| Form 990EZ, Part I, Line 16 | State Fees 61. |
| Form 990EZ, Part I, Line 16 | Web Site Maintenace 479. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 18725. 8195. |
| Form 990EZ, Part II, Line 26 | Meals Payable 1086. 0. |
Comments