SARASOTA ROTARY FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SARASOTA ROTARY FOUNDATION INC (EIN 59-6153330)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-16
IRS object ID
201633219349200418
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)
Return2016-11-16T08:43:11-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLUM & COMPANY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 N Rhodes Ave Suite 102AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596153330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF SARASOTA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone9419551643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2766AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES HENRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9419551643PhoneNum
Signature2016-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA A PLUM MBA CPAPreparerPersonNm
Phone9419551643PhoneNum
Preparation2016-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,612GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,176ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5,436InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$68,612TotalRevenueAmt
Grants And Similar Amounts Paid$34,181GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$1,908OtherExpensesTotalAmt
Total Expenses$36,089TotalExpensesAmt
Excess Or Deficit For Year$32,523ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$214,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,377NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$214,854BOYAmt
EOY$247,377EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,854BOYAmt
EOY$247,377EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$214,854BOYAmt
EOY$247,377EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FINANCIAL SUPPORT FOR COMMUNITY PROJECTS ESPCIALYY FOR YOUTHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
SEE ATTACHED.$34,181Yes (X)$34,181
SEE DETAIL FOR LINE 10
FieldValueIRS element (for citing)
Total Program Service Expenses$34,181TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM HENRY
PRESIDENT15.00$0
RON RAYEVICH
TREASURER3.00$0
DAVID BOWMAN
SECRETARY3.00$0
RICHARD KLEIN
VICE PRESIDENT3.00$0
KUMAR MUHADEVAN
TRUSTEE3.00$0
SARAH LODGE
TRUSTEE3.00$0
JOAN VERIZZO
TRUSTEE3.00$0
JO RUTSTEIN
TRUSTEE3.00$0
JUDY BENNETT
TRUSTEE3.00$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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRON RAYEVICHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2766AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34130ZIPCd
FieldValueIRS element (for citing)
Phone9419521793PhoneNum
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$25,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,370CurrentTaxYearMinus1YearAmt
Current Tax Year$34,181CurrentTaxYearAmt
Total$148,557TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,370CurrentTaxYearMinus1YearAmt
Current Tax Year$34,181CurrentTaxYearAmt
Total$148,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$148,557PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,967CurrentTaxYearMinus1YearAmt
Current Tax Year$5,436CurrentTaxYearAmt
Total$31,693TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,967CurrentTaxYearMinus1YearAmt
Current Tax Year$5,436CurrentTaxYearAmt
Total$31,693TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$180,250TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82420PublicSupportCY509Pct
Public Support PY5090.81250PublicSupportPY509Pct
Investment Income CY0.17580InvestmentIncomeCYPct
Investment Income PY0.18750InvestmentIncomePYPct
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10PROVIDE FOOD FOR AT RISK YOUTH; AT RISK YOUTH; ALL FAITHS FOOD BANK: 8171 BLAIKIE CT, SARASOTA, FL,
Form 990EZ, Part I, Line 10SHELTER BOXES FOR SYRIAN REFUGEES; REFUGEE RELIEF; SHELTERBOX USA: 7359 MERCHANT CT, SARASOTA, FL, 3
Form 990EZ, Part I, Line 10NATURAL DISASTER RELIEF MANILA; NAATURAD DISASTER RELIEF; ROTARY CLUB OF MANILA 101: MANILA, PHILLIP
Form 990EZ, Part I, Line 10CREATE DIGITAL LEARNING LABS; PRIMARY SCHOOL EDUCATION; EDUCATION FOUNDATION OF SARASOTA FOUNDATION:
Form 990EZ, Part I, Line 16FILING FEES 75.
Form 990EZ, Part I, Line 16PROFESSIONAL FEES 600.
Form 990EZ, Part I, Line 16BROCHURES 705.
Form 990EZ, Part I, Line 16POSTAGE 48.
Form 990EZ, Part I, Line 16ADMINISTRATIVE 480.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.