ROTARY CLUB OF FLAGLER BEACH INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF FLAGLER BEACH INC (EIN 01-0951433)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-08-10
- IRS object ID
- 201522229349200117
- Schema version
- 2014v5.0
- 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 | 2015-08-10T08:31:40-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453814044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY SOMERS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4091 CAMPA LN | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321749329 | 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 | 010951433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF FLAGLER BEACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 3862654537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2005 | AddressLine1Txt |
| City | FLAGLER BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321362005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SOMERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3862654537 | PhoneNum |
| Signature | 2015-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN SOMERS | PreparerPersonNm |
| PTIN | P01236560 | PTIN |
| Phone | 3862654537 | PhoneNum |
| Preparation | 2015-07-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $88,643 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,499 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $21 | InvestmentIncomeAmt |
| Fundraising Gross Income | $44,123 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,801 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,322 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $66,842 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $51,135 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,629 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $503 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,700 | OtherExpensesTotalAmt |
| Total Expenses | $55,967 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,875 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,375 | BOYAmt |
| EOY | $91,027 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,375 | BOYAmt |
| EOY | $91,058 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315 | BOYAmt |
| EOY | $123 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,060 | BOYAmt |
| EOY | $90,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE GIVING AND SCHOLARSHIPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CHARITABLE GIVING AND COMMUNITY PROJECTS | $17,166 |
| PROJECT SHARE - PROVIDES FOOD TO NEEDY FAMILIES THROUGHOUT THE YEAR, PROVIDE CHRISTMAS GIFTS TO OVER 1,300 CHILDREN | $5,000 |
| SCHOLARSHIPS TO 4 HIGH SCHOOL STUDENTS AND 2 ADULT EDUCATION STUDENTS | $18,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,979 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHY SOMERS | ||
| PRESIDENT | 4.00 | $0 |
| MARIO CARMO | ||
| PRESIDENT EL | 2.00 | $0 |
| KIM CARNEY | ||
| PAST PRES/TR | 4.00 | $0 |
| DEBRA MEYER | ||
| SECRETARY | 2.00 | $0 |
| SEAN PALMER | ||
| ASST TREASUR | 2.00 | $0 |
| AMANDA BAILEY | ||
| ASSISTANT SE | 2.00 | $0 |
| KAREN FARRELL | ||
| DIRECTOR | 2.00 | $0 |
| ROSEANNE STOCKER | ||
| DIRECTOR | 2.00 | $0 |
| JORDAN FARRELL | ||
| DIRECTOR | 2.00 | $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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SOMERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4091 CAMPA LANE | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3862654537 | 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 | $46,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,061 | CurrentTaxYearAmt |
| Total | $275,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,322 | CurrentTaxYearAmt |
| Total | $160,267 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,383 | CurrentTaxYearAmt |
| Total | $435,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $435,810 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $151 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $151 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,404 | CurrentTaxYearAmt |
| Total | $435,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CYCLE FLAGLER | Event1Nm |
| Gross Receipts Event1 | $25,182 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,182 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,166 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,829 | OtherDirectExpensesEvent1Amt |
| Event2 | RACE OF THE RUN | Event2Nm |
| Gross Receipts Event2 | $11,830 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,830 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,654 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $620 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,801 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,111 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,111 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,731 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $44,123 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,123 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,654 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,786 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,801 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,322 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,378 INFORMATION TECHNOLOGY 215 CONFERENCES/MEETINGS 1,107 TOTAL 2,700 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 31 TOTAL 0 31 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 315 123 |
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