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

FieldValueIRS element (for citing)
Return2016-10-18T14:29:54-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521040807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TWILLEY ROMMEL & STEPHENS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 766AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP218030766ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464371976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALISBURY SUNRISE ROTARY FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSALIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4473AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA LAVDASPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-09-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA A LAVDAS CPAPreparerPersonNm
PTINP01202900PTIN
Phone4107491919PhoneNum
Preparation2016-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,747ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,199ProgramServiceRevenueAmt
Gaming Gross Income$4,846GamingGrossIncomeAmt
Fundraising Gross Income$11,780FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,599SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,027SpecialEventsNetIncomeLossAmt
Other Revenue Total$63OtherRevenueTotalAmt
Total Revenue$75,036TotalRevenueAmt
Grants And Similar Amounts Paid$26,496GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$1,333OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,591PrintingPublicationsPostageAmt
Other Expenses Total$36,595OtherExpensesTotalAmt
Total Expenses$66,015TotalExpensesAmt
Excess Or Deficit For Year$9,021ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,518NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,818BOYAmt
EOY$22,023EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$20EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,518BOYAmt
EOY$22,043EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,504EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,518BOYAmt
EOY$17,539EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$65,624TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY LUPPENS
PRESIDENT7.00$0
BRAD SUTLIFFE
VICE PRESIDE4.00$0
JACKIE FOWLER
SECRETARY4.00$0
SARA LAVDAS
TREASURER8.00$0
SARAH BUNCH
DIRECTOR2.00$0
TRACY RITTER
DIRECTOR4.00$0
BILL FERGUSON
DIRECTOR2.00$0
ERNIE BULGER
DIRECTOR2.00$0
CHRISTINA GORDY
DIRECTOR2.00$0
STACEY STARGEL
DIRECTOR2.00$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)
PersonSARA LAVDASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 WESLEY DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21801ZIPCd
FieldValueIRS element (for citing)
Phone4107491919PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$43,747CurrentTaxYearAmt
Total$43,747TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$37,888CurrentTaxYearAmt
Total$37,888TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$81,635CurrentTaxYearAmt
Total$81,635TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,635PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$81,635CurrentTaxYearAmt
Total$81,635TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8PASSTHROUGH NET 63 TOTAL 63
FORM 990-EZ, PART I, LINE 10COMMUNITY FOUNDATION ENDOW 1,000
FORM 990-EZ, PART I, LINE 16KENYA 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 20RELEASE OF PY FUNDS -2,000
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 700 20 TOTAL 700 20
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,504
FORM 990-EZ, PART IIITHE 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 31OTHER 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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