BETA

ROTARY CLUB OF FLAGLER BEACH INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF FLAGLER BEACH INC (EIN 01-0951433)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-07-16
IRS object ID
201631989349200203
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)
Return2016-07-16T14:48:16-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453814044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHY SOMERS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14091 CAMPA LNAddressLine1Txt
CityORMOND BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP321749329ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010951433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF FLAGLER BEACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone3862654537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2005AddressLine1Txt
CityFLAGLER BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP321362005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY SOMERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3862654537PhoneNum
Signature2016-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN P SOMERSPreparerPersonNm
PTINP01236560PTIN
Phone3862654537PhoneNum
Preparation2016-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,741GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,766ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$43,975FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,273SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,702SpecialEventsNetIncomeLossAmt
Total Revenue$60,468TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,602OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$238PrintingPublicationsPostageAmt
Other Expenses Total$73,015OtherExpensesTotalAmt
Total Expenses$74,855TotalExpensesAmt
Excess Or Deficit For Year-$14,387ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,547NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,027BOYAmt
EOY$76,242EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31BOYAmt
EOY$500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,058BOYAmt
EOY$76,742EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124BOYAmt
EOY$195EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,934BOYAmt
EOY$76,547EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITABLE GIVING AND SCHOLARSHIPSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CHARITABLE GIVING AND COMMUNITY PROJECTS$40,510
PROJECT SHARE - PROVIDES FOOD TO NEEDY FAMILIES THROUGHOUT THE YEAR, PROVIDE CHRISTMAS GIFTS TO OVER 1,300 CHILDREN$25,860
SCHOLARSHIPS TO 4 HIGH SCHOOL STUDENTS AND 2 ADULT EDUCATION STUDENTS$8,485
FieldValueIRS element (for citing)
Total Program Service Expenses$74,855TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY SOMERS
PRESIDENT4.00$0
CINDY DALECKI
PRESIDENT EL1.00$0
SEAN PALMER
PAST PRES/TR2.00$0
DEBRA MEYER
SECRETARY2.00$0
TIM O'DONNELL
DIRECTOR1.00$0
AMANDA BAILEY
ASSISTANT SE1.00$0
KAREN FARRELL
DIRECTOR1.00$0
ROSEANNE STOCKER
DIRECTOR3.00$0
JORDAN FARRELL
DIRECTOR1.00$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)
PersonKATHY SOMERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14091 CAMPA LANEAddressLine1Txt
CityORMOND BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32174ZIPCd
FieldValueIRS element (for citing)
Phone3862654537PhoneNum
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 Minus4 Years$55,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,061CurrentTaxYearMinus1YearAmt
Current Tax Year$36,766CurrentTaxYearAmt
Total$265,786TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,322CurrentTaxYearMinus1YearAmt
Current Tax Year$43,975CurrentTaxYearAmt
Total$182,290TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,383CurrentTaxYearMinus1YearAmt
Current Tax Year$80,741CurrentTaxYearAmt
Total$448,076TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$448,076PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Total$150TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Total$150TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,404CurrentTaxYearMinus1YearAmt
Current Tax Year$80,741CurrentTaxYearAmt
Total$448,226TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CYCLE FLAGLEREvent1Nm
Gross Receipts Event1$28,578GrossReceiptsEvent1Amt
Gross Revenue Event1$28,578GrossRevenueEvent1Amt
Non Cash Prizes Event1$580NonCashPrizesEvent1Amt
Food And Beverage Event1$2,142FoodAndBeverageEvent1Amt
Entertainment Event1$650EntertainmentEvent1Amt
Other Direct Expenses Event1$8,909OtherDirectExpensesEvent1Amt
Event2RACE OF THE RUNEvent2Nm
Gross Receipts Event2$10,028GrossReceiptsEvent2Amt
Gross Revenue Event2$10,028GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,526NonCashPrizesEvent2Amt
Food And Beverage Event2$142FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,281OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,369GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,369GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,043FoodAndBeverageOtherEventsAmt
Gross Receipts Total$43,975GrossReceiptsTotalAmt
Gross Revenue Total Events$43,975GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,106NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$5,327FoodAndBeverageTotalEventsAmt
Entertainment Total Events$650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,190OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,273DirectExpenseSummaryEventsAmt
Net Income Summary$23,702NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 835 CONFERENCES/MEETINGS 1,726 MEALS 10,214 FILING FEES 136 SUPPLIES 2,971 FUTURE GENERATIONS 2,494 CHARITABLE GIVING 20,294 SCHOLARSHIP 8,485 CHARITABLE GIVING 25,860 TOTAL 73,015
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 31 500 TOTAL 31 500
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 124 195

Comments

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