ROTARY CLUB OF FLAGLER BEACH INC: Form 990EZ, tax year 2016
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- Organization
- ROTARY CLUB OF FLAGLER BEACH INC (EIN 01-0951433)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-08-10
- IRS object ID
- 201742349349200224
- 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 | 2017-08-10T16:50:07-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453814044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Somers CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4091 Campa Lane | AddressLine1Txt |
| City | Ormond Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | 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 | 010951433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotary Club of Flagler Beach Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2005 | AddressLine1Txt |
| City | Flagler Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321362005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Wilcox | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4073538390 | PhoneNum |
| Signature | 2017-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathryn Somers | PreparerPersonNm |
| PTIN | P01236560 | PTIN |
| Phone | 2862654537 | PhoneNum |
| Preparation | 2017-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.219.99.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-22 | IPDt |
| IP Tm | 13:38:18 | IPTm |
| Federal Original Submission Id | 5066842017234yyc4p1l | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B4918155FD487993D785C03B4DD940693A6FFE66 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4918155FD487993D785C03B4DD940693A6FFE66 | 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 |
| Website Address | flaglerbeachrotary.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,815 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,602 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $22,635 | MembershipDuesAmt |
| Fundraising Gross Income | $36,578 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,857 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,721 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,958 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $750 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $823 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,517 | OtherExpensesTotalAmt |
| Total Expenses | $83,090 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,868 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,242 | BOYAmt |
| EOY | $81,441 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $510 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,742 | BOYAmt |
| EOY | $81,951 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195 | BOYAmt |
| EOY | $3,536 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,547 | BOYAmt |
| EOY | $78,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable Giving and Scholarships | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Charitable Giving and Community Projects | $58,188 |
| ScholarshipS TO 4 High School Seniors and 3 RYLA scholarships | $4,790 |
| Project Shares - provides food for as many as 300 needy families and christmas gifts for 1200 children | $20,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,090 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Amanda Bailey | ||||
| President | 4.00 | $0 | $0 | $0 |
| Sean Palmer | ||||
| President Elect | 2.00 | $0 | $0 | $0 |
| Kathy Wilcox | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Roseanne Stocker | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Tim ODonnell | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Art MacQueen | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Cindy Dalecki | ||||
| Past President | 2.00 | $0 | $0 | $0 |
| Alicia Vincent | ||||
| Assistant Treasurer | 2.00 | $0 | $0 | $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 | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Wilcox | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2005 | AddressLine1Txt |
| City | Flagler Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073538399 | 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 | $9,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,635 | CurrentTaxYearAmt |
| Total | $203,395 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,978 | CurrentTaxYearAmt |
| Total | $180,099 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,613 | CurrentTaxYearAmt |
| Total | $383,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $383,494 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,613 | CurrentTaxYearAmt |
| Total | $383,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | First Friday | Event1Nm |
| Gross Receipts Event1 | $6,947 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,947 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,613 | FoodAndBeverageEvent1Amt |
| Event2 | Race the Run | Event2Nm |
| Gross Receipts Event2 | $12,810 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,810 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,275 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $308 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,886 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,820 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,820 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $700 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,048 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,026 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $36,577 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,577 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,275 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,969 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,912 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,721 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMeals 11,619Training 1,090Website 870Filing Fees 145Supplies 1,116Future Generations 1,301Charitable Donations 40,474Scholarships 4,790Project Share 20,112 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 500 510 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOwed to Others 195 3,536 |
Comments