ROTARY CLUB OF BOCA RATON SUNRISE FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BOCA RATON SUNRISE FOUNDATION INC (EIN 65-0780118)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-21
- IRS object ID
- 201610219349200811
- Schema version
- 2014v6.0
- 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 | 2016-01-21T14:54:28-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650267771 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA M HERSCHBEIN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 GLADES RD STE 209 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650780118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF BOCA RATON SUNRISE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 5614790915 | 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 | ROD MABE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5614790915 | PhoneNum |
| Signature | 2016-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA M HERSCHBEIN | PreparerPersonNm |
| PTIN | P00202809 | PTIN |
| Phone | 5614790915 | PhoneNum |
| Preparation | 2016-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,108 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,440 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,591 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $44,077 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $41,033 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $3,044 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $63,075 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,729 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $41,978 | OtherExpensesTotalAmt |
| Total Expenses | $43,707 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,368 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $192,888 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,617 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $216,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,328 | BOYAmt |
| EOY | $214,373 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,388 | BOYAmt |
| EOY | $216,873 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,888 | BOYAmt |
| EOY | $216,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HUMANITARIAN & EDUCATIONAL PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DONATION GIVEN TO SUPPORT TEACHER OF THE YEAR AWARDS IN PALM BEACH COUNTIES. | $21,668 |
| DONATIONS TO FLORIDA ATLANTIC UNIVERSITY & PALM BEACH STATE COLLEGE USED FOR INDIVIDUAL SCHOLARSHIPS AND GIVEN TO DESERVING RECIPIENTS TO FURTHER THEIR EDUCATIONAL GOALS. | $9,500 |
| MISCELLANEOUS OTHER DONATIONS TO DESERVING CAUSES AND RECIPIENTS DESIGNED TO FURTHER EDUCATIONAL & SOCIAL SERVICE OBJECTIVES. | $9,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,016 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROD MABE | ||
| PRESIDENT | 000.00 | $0 |
| IRA HERSCHBEIN | ||
| PRESIDENT-EL | 000.00 | $0 |
| STAN FERTEL | ||
| PAST PRESIDE | 2.00 | $0 |
| HENDRIK DEMELLO | ||
| DIRECTOR | 000.00 | $0 |
| SHIRLEY HIRSCH | ||
| DIRECTOR | 000.00 | $0 |
| ANDY PETRY | ||
| DIRECTOR | 000.00 | $0 |
| DOYLE DAILY | ||
| DIRECTOR | 000.00 | $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 | 7777 GLADES RD | AddressLine1Txt |
| Address Line2 | SUITE 209 | AddressLine2Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5614790915 | 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 | $9,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,440 | CurrentTaxYearAmt |
| Total | $118,879 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $95,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,591 | CurrentTaxYearAmt |
| Total | $104,200 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,031 | CurrentTaxYearAmt |
| Total | $223,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $223,079 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,944 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,135 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,944 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,135 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,031 | CurrentTaxYearAmt |
| Total | $236,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90040 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD FEES 826 LICENSES & TAXES 136 TEACHER OF THE YEAR EXPEN 21,668 PROGRAM SERVICE EXPENSE 19,348 TOTAL 41,978 |
| FORM 990-EZ, PART I, LINE 20 | ADD UNREALIZED GAINS 2015 4,617 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,060 2,500 TOTAL 2,060 2,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,500 0 |
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