SALISBURY SUNRISE ROTARY FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SALISBURY SUNRISE ROTARY FOUNDATION INC (EIN 46-4371976)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-18
- IRS object ID
- 201622929349200222
- Schema version
- 2015v2.1
- 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 | 2016-10-18T14:29:54-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521040807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWILLEY ROMMEL & STEPHENS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 766 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218030766 | 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 | 464371976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALISBURY SUNRISE ROTARY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4473 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA LAVDAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-09-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA A LAVDAS CPA | PreparerPersonNm |
| PTIN | P01202900 | PTIN |
| Phone | 4107491919 | PhoneNum |
| Preparation | 2016-10-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,635 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,747 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,199 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $4,846 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $11,780 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,599 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,027 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $63 | OtherRevenueTotalAmt |
| Total Revenue | $75,036 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,496 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,333 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,591 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,595 | OtherExpensesTotalAmt |
| Total Expenses | $66,015 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,021 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,518 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,818 | BOYAmt |
| EOY | $22,023 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $20 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,518 | BOYAmt |
| EOY | $22,043 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,504 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,518 | BOYAmt |
| EOY | $17,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY ACTIVITY TO BE UNDERTAKEN INITIALLY BY THE FOUNDATION WILL BE FUNDING AND AWARD OF SCHOLARSHIPS TO DESERVING STUDENTS LIVING ON THE LOWER EASTERN SHORE OF MARYLAND. ADDITIONALLY, THE FOUNDATION WILL CREATE CHARITABLE TASKS UNDER THE UMBRELLA OF ROTARY AND FUNDRAISE AND FACILITATE THOSE EVENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FUNDRAISE AND AWARD SCHOLARSHIPS TO STUDENTS LIVING ON THE LOWER EASTERN SHORE OF MARYLAND | $5,600 | $6,600 |
| DISPLAY 500 FLAGS IN HONOR OF VETERANS AND COMMUNITY HEROES. ALL PROCEEDS GO TO VETERANS ORGANIZATION (FOR FY16 - OPERATION WE CARE). | $4,500 | $20,728 |
| KENYA PROJECTS - PARTNERSHIP WITH MAP AND BURANGI ROTARY CLUB; ROTARY CLUB MEMBER DIRECTED AND FACILITATED THE CONSTRUCTION AND MAINTENANCE OF CHICKEN HOUSES FOR THE BURANGI COMMUNITY AS WELL AS WATER LITRINES | $22,900 | |
| OTHER VARIOUS PROJECTS: SHOREBIRDS STADIUM FIGHT AGAINST POLIO CAMPAIGN SPONSORING A ROTARY EXCHANGE STUDENT CONTRIBUTIONS TO THE NATION ROTARY FOUNDATION PURCHASE OF MEALS FOR HOMELESS AND DISTRIBUTION AT THE CHRISTIAN SHELTER SPONSORING A GRANT FOR JUNIOR ACHIEVEMENT FOR A FINANCE PARK DELIVERING DICTIONARYS TO LOCAL ELEMENTARY SCHOOL SPONSORING A READING PROGRAM FOR EPOCH CENTER - REINDEER READERS SPONSORING A SHELTER BOX HIGHWAY CLEANUP, STUFFING BACKPACKS FOR GIVEAWAY, VARIOUS OTHER COMMUNITY PROJECTS FUNDED ENTIRELY BY VOLUNTEER TIME | $15,396 | $15,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,624 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY LUPPENS | ||
| PRESIDENT | 7.00 | $0 |
| BRAD SUTLIFFE | ||
| VICE PRESIDE | 4.00 | $0 |
| JACKIE FOWLER | ||
| SECRETARY | 4.00 | $0 |
| SARA LAVDAS | ||
| TREASURER | 8.00 | $0 |
| SARAH BUNCH | ||
| DIRECTOR | 2.00 | $0 |
| TRACY RITTER | ||
| DIRECTOR | 4.00 | $0 |
| BILL FERGUSON | ||
| DIRECTOR | 2.00 | $0 |
| ERNIE BULGER | ||
| DIRECTOR | 2.00 | $0 |
| CHRISTINA GORDY | ||
| DIRECTOR | 2.00 | $0 |
| STACEY STARGEL | ||
| DIRECTOR | 2.00 | $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 | SARA LAVDAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 WESLEY DRIVE | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107491919 | 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 | $43,747 | CurrentTaxYearAmt |
| Total | $43,747 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37,888 | CurrentTaxYearAmt |
| Total | $37,888 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $81,635 | CurrentTaxYearAmt |
| Total | $81,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,635 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $81,635 | CurrentTaxYearAmt |
| Total | $81,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PASSTHROUGH NET 63 TOTAL 63 |
| FORM 990-EZ, PART I, LINE 10 | COMMUNITY FOUNDATION ENDOW 1,000 |
| FORM 990-EZ, PART I, LINE 16 | KENYA COST OF GOODS SOLD 22,900 FLAGS FOR HEROES ADVERTISING AND PROMOTION 792 INFORMATION TECHNOLOGY 216 COST OF GOODS SOLD 12,297 EXPENSES OTHER EXPENSES 390 TOTAL 36,595 |
| FORM 990-EZ, PART I, LINE 20 | RELEASE OF PY FUNDS -2,000 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 700 20 TOTAL 700 20 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,504 |
| FORM 990-EZ, PART III | THE PRIMARY ACTIVITY TO BE UNDERTAKEN INITIALLY BY THE FOUNDATION WILL BE FUNDING AND AWARD OF SCHOLARSHIPS TO DESERVING STUDENTS LIVING ON THE LOWER EASTERN SHORE OF MARYLAND. ADDITIONALLY, THE FOUNDATION WILL CREATE CHARITABLE TASKS UNDER THE UMBRELLA OF ROTARY AND FUNDRAISE AND FACILITATE THOSE EVENTS. |
| FORM 990-EZ, PART III, LINE 31 | OTHER VARIOUS PROJECTS: SHOREBIRDS STADIUM FIGHT AGAINST POLIO CAMPAIGN SPONSORING A ROTARY EXCHANGE STUDENT CONTRIBUTIONS TO THE NATION ROTARY FOUNDATION PURCHASE OF MEALS FOR HOMELESS AND DISTRIBUTION AT THE CHRISTIAN SHELTER SPONSORING A GRANT FOR JUNIOR ACHIEVEMENT FOR A FINANCE PARK DELIVERING DICTIONARYS TO LOCAL ELEMENTARY SCHOOL SPONSORING A READING PROGRAM FOR EPOCH CENTER - REINDEER READERS SPONSORING A SHELTER BOX HIGHWAY CLEANUP, STUFFING BACKPACKS FOR GIVEAWAY, VARIOUS OTHER COMMUNITY PROJECTS FUNDED ENTIRELY BY VOLUNTEER TIME |
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