ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC (EIN 22-3057040)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-07-29
IRS object ID: 201612119349200121
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-29T11:58:06-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT L PASTINE PUBLIC ACCOUNTANT	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	802 MAIN STREET STE 4 A	AddressLine1Txt
City	TOMS RIVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	087536624	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	223057040	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt
Phone	7322409090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	R L PASTINE 802 MAIN STREET	AddressLine1Txt
City	TOMS RIVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08753	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L PASTINE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7322409090	PhoneNum
Signature	2016-07-25	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT L PASTINE	PreparerPersonNm
Phone	7322409090	PhoneNum
Preparation	2016-07-29	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	$138,256	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$20,279	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$1,400	ProgramServiceRevenueAmt
Membership Dues	$0	MembershipDuesAmt
Investment Income	$4,804	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income	$45,335	GamingGrossIncomeAmt
Fundraising Gross Income	$66,438	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$67,929	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$43,844	SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$70,327	TotalRevenueAmt
Grants And Similar Amounts Paid	$58,559	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$7,937	OtherExpensesTotalAmt
Total Expenses	$66,496	TotalExpensesAmt
Excess Or Deficit For Year	$3,831	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$272,196	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$276,027	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$302,858	BOYAmt
EOY	$293,354	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$1,835	BOYAmt
EOY	$1,835	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$2,315	BOYAmt
EOY	$2,338	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,008	BOYAmt
EOY	$297,527	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,812	BOYAmt
EOY	$21,500	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$272,196	BOYAmt
EOY	$276,027	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	SCHOLARSHIPS,LOCAL CHARITIES & ROTARY DIST & INTER'L	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS	$12,250	$12,250
LOCAL CHARITIES	$39,059	$39,059
ROTARY DISTRICT 7500 & ROTARY INTERNATIONAL	$7,250	$7,250

Field	Value	IRS element (for citing)
Total Program Service Expenses	$58,559	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CHRIS CHRISTIANSEN
PRES	5.00	$0
TERRENCE MCGOVERN
V.P.	5.00	$0
LUIGI DEBIASE
SEC'RY	5.00	$0
ROBERT L PASTINE
TREAS	5.00	$0
PETE ROSE
DIRECTOR	5.00	$0
JACK KENDRICK
DIRECTOR	5.00	$0
LUIGI DEBIASE
DIRECTOR	5.00	$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	ROBERT L PASTINE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	802 MAIN STREET 4A	AddressLine1Txt
City	TOMS RIVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08753	ZIPCd

Field	Value	IRS element (for citing)
Phone	7322409090	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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,296	CurrentTaxYearAmt
Total	$92,173	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,313	CurrentTaxYearAmt
Total	$572,433	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,609	CurrentTaxYearAmt
Total	$664,606	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$664,606	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358	CurrentTaxYearAmt
Total	$6,592	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358	CurrentTaxYearAmt
Total	$6,592	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$671,198	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99020	PublicSupportCY509Pct
Public Support PY509	0.98410	PublicSupportPY509Pct
Investment Income CY	0.00980	InvestmentIncomeCYPct
Investment Income PY	0.01590	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	ROBERT L PASTINE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	802 MAIN STREET SUITE 4 A	AddressLine1Txt
City	TOMS RIVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08753	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	FRANCES BRAUN	GamingManagerPersonNm
Gaming Manager Services Prov	OVERSEES 50/50 BONANZA OPERATIONS	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990EZ, Part I, Line 10	SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 12250.
Form 990EZ, Part I, Line 10	LOCAL CHARITIES; CHARITIES; VARIOUS: MAIN STREET, TOMS RIVER, NJ, 08753; NONE, 39059.
Form 990EZ, Part I, Line 10	ROTARY INTERNATIONAL & DIST. 7500; CHARITIES; ROTARY INTERNAT'L & DIST 7500: MAIN STREET, TOMS RIVER
Form 990EZ, Part I, Line 16	MEETINGS & CONFEREENCES 4504.
Form 990EZ, Part I, Line 16	NJ REGISTRATION FEES 150.
Form 990EZ, Part I, Line 16	OFFICE EXPENSES 1392.
Form 990EZ, Part I, Line 16	COMMISSIOMS 1874.
Form 990EZ, Part I, Line 16	MISC EXPENSES 16.
Form 990EZ, Part I, Line 16	ROUNDINGS 1.
Form 990EZ, Part II, Line 26	ACCRUED SCHOLARSHIPS PAYABLE 12000.
Form 990EZ, Part II, Line 26	ACRRUED AWARDS PAYABLE 1200.
Form 990EZ, Part II, Line 26	ACCRUED SS SANDY RELATED PAYABLES 19352.
Form 990EZ, Part II, Line 26	PREPAID REVENUE 2095.
Form 990EZ, Part II, Line 26	INTRANSIT 165.

ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2015

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170Grp

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Total509 Total509Grp

Gross Investment Income509 GrossInvestmentIncome509Grp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule G IRS990ScheduleG

Persons With Books US Address PersonsWithBooksUSAddress

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

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