ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC (EIN 22-3057040)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-20
- IRS object ID
- 201540209349200229
- Schema version
- 2013v4.0
- 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 | 2015-01-20T13:08:05-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT L PASTINE PUBLIC ACCOUNTANT | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 MAIN STREET STE 4 A | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 087536624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 08753 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L PASTINE | PersonNm |
| Person Title | TREAS | PersonTitleTxt |
| Phone | 7322409090 | PhoneNum |
| Signature | 2014-10-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L PASTINE | PreparerPersonNm |
| Phone | 7322409090 | PhoneNum |
| Preparation | 2015-01-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $150,284 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,116 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,400 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $855 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $44,990 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $81,923 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $69,310 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $57,603 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $80,974 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $80,467 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $95 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,318 | OtherExpensesTotalAmt |
| Total Expenses | $81,880 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$906 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $268,954 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $900 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $268,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,666 | BOYAmt |
| EOY | $298,492 | 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 | $506 | BOYAmt |
| EOY | $2,095 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,007 | BOYAmt |
| EOY | $302,422 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,053 | BOYAmt |
| EOY | $33,474 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,954 | BOYAmt |
| EOY | $268,948 | 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 | $15,500 | $15,500 |
| LOCAL CHARITIES | $48,839 | $48,839 |
| ROTARY DISTRICT 7500 & ROTARY INTERNATIONAL | $16,128 | $16,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,467 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRIS CHRISTIANSEN | ||
| PRES | 5.00 | $0 |
| BRIAN MEHL | ||
| V.P. | 5.00 | $0 |
| JOHN MOSKO | ||
| SEC'RY | 5.00 | $0 |
| ROBERT L PASTINE | ||
| TREAS | 5.00 | $0 |
| PETE ROSE | ||
| DIRECTOR | 5.00 | $0 |
| JACK KENDRICK | ||
| DIRECTOR | 5.00 | $0 |
| TERRENCE MCGOVERN | ||
| 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 | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 08753 | ZIPCode |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| 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 | $7,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,116 | CurrentTaxYearAmt |
| Total | $67,112 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,312 | CurrentTaxYearAmt |
| Total | $600,375 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,428 | CurrentTaxYearAmt |
| Total | $667,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $667,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $855 | CurrentTaxYearAmt |
| Total | $20,403 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $855 | CurrentTaxYearAmt |
| Total | $20,403 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95240 | PublicSupportPY509Pct |
| Investment Income CY | 0.02970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $44,990 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $22,010 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $100 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $385 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $44,990 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $22,010 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $100 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $385 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $22,495 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,495 | NetGamingIncomeSummaryAmt |
| 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 |
| 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 | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 08753 | ZIPCode |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 51 | ALL VOLUNTEER ORGANIZATION NO SALARIES OR COMMISSIONS PAID |
| Form 990EZ, Part I, Line 10 | GRANTS GRANTS VARIOUS NONE 80467. |
| Form 990EZ, Part I, Line 16 | MEETINGS & CONFEREENCES 673. NJ REGISTRATION FEES 250. OFFICE EXPENSES 354. REPAIRS 41. |
| Form 990EZ, Part I, Line 20 | PRIOR YEAR ADJUSTMENTS 900. |
| Form 990EZ, Part II, Line 26 | ACCRUED SCHOLARSHIPS PAYABLE 12000. ACRRUED AWARDS PAYABLE 2200. ACCRUED SANDY RELATED PAYABLES 14853. TRANSFERS IN TRANSIT 5000. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FINANCIAL DATA MISSING | ExplanationTxt |
Comments