ROTARY FOUNDATION OF FAIR LAWN INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY FOUNDATION OF FAIR LAWN INC (EIN 22-3776407)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-11
- IRS object ID
- 201401329349100000
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-11T23:24:41-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUART B HERRMANN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27 | AddressLine1 |
| City | FAIR LAWN | City |
| State | NJ | State |
| ZIP Code | 07410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223776407 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY FOUNDATION OF FAIR LAWN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 2017913319 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831 | AddressLine1 |
| City | FAIR LAWN | City |
| State | NJ | State |
| ZIP Code | 07410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN STUBAUS | Name |
| Title | PRESIDENT | Title |
| Phone | 2017913319 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART B HERRMANN | Name |
| Phone | 2013624466 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 126636 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 938 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 204 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 204 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 204 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 12075 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 12075 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 13217 | TotalRevenueAndExpenses |
| Total Net Investment Income | 204 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 12279 | TotalAdjustedNetIncome |
| Other Expenses Rev And Expnss | 15 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 15 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 20629 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 20629 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 20644 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 20629 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7427 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 204 | NetInvestmentIncome |
| Adjusted Net Income | 12279 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 134063 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 126636 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 126636 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 134063 | TotalAssetsBOY |
| Total Assets EOY | 126636 | TotalAssetsEOY |
| Total Assets EOYFMV | 126636 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 33402 | UnrestrictedBOY |
| Unrestricted EOY | 28771 | UnrestrictedEOY |
| Temporarily Restricted BOY | 75196 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 72329 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 25465 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 25536 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 134063 | TotalNetAssetsBOY |
| Total Net Assets EOY | 126636 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 134063 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 126636 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 134063 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7427 | ExcessOfRevenueOverExpenses |
| Subtotal | 126636 | Subtotal |
| Total Net Assets Fund Balances EOY | 126636 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 8337 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 16782 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 22736 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 21082 | QualifyingDistributionsYear4 |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 2 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 20629 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2 | InvestmentIncomeExciseTax |
| Subtotal | 2 | Subtotal |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 100 | TaxPaidWithExtension |
| Total Credits And Payments | 100 | TotalCreditsAndPayments |
| Overpayment | 98 | Overpayment |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
| Amount To Be Refunded | 98 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NJ | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | ROTARY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2017963747 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831 | AddressLine1 |
| City | FAIR LAWN | City |
| State | NJ | State |
| ZIP Code | 07410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GLENN STUBAUS | ||||||||
| 76 LEAMOOR DR | PARSIPPANY | NJ | 07054 | PRES | 1.00 | 0 | 0 | 0 |
| PAT LAROCCO | ||||||||
| 6-02 MORLOT AVE | FAIR LAWN | NJ | 07410 | TREAS | 1.00 | 0 | 0 | 0 |
| ROB KAHN | ||||||||
| 360 OWEN AVE | FAIR LAWN | NJ | 07410 | BD MEMBER | 1.00 | 0 | 0 | 0 |
| TODD MALKIN | ||||||||
| 16 BREARLY CRESCENT | FAIR LAWN | NJ | 07410 | BD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Total Tax | 2 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 20629 | ExpensesAndContributions |
| Qualifying Distributions | 20629 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 20627 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 8078 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 21120 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 22752 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 16782 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 8346 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 77078 | TotalExcessDistriCarryover |
| Qualifying Distributions | 20629 | QualifyingDistributions |
| Remaining Distri From Corpus | 20629 | RemainingDistriFromCorpus |
| Total Corpus | 97707 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 8078 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 89629 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 21120 | ExcessFromYear4 |
| Excess From Year3 | 22752 | ExcessFromYear3 |
| Excess From Year2 | 16782 | ExcessFromYear2 |
| Excess From Year1 | 8346 | ExcessFromYear1 |
| Excess From Current Year | 20629 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| PEDALS FOR PROGRESS ORG 501C3 | ||||||
| HIGH BRIDGE | HIGH BRIDGE | NJ | 08829 | COLLECT/DONATE USED BIKES SHIP 3RD W | $496 | |
| FAIR LAWN LIBRARY | ||||||
| FAIR LAWN AVE | FAIR LAWN | NJ | 07410 | CLOCK TOWER/ NON PROFIT ORG. | $3,100 | FAIR LAWN |
| W HEAD FOUNDATION | ||||||
| ONE ROTARY CENTER | EVANSTON | IL | 60201 | DONATION TO 501C3 | $2,520 | |
| FAIR LAWN HIGH SCHOOL | ||||||
| BERDAN AVE | FAIR LAWN | NJ | 07410 | HS SCHOLARSHIPS/AWARDS | $12,100 | |
| FAIR LAWN BOE | ||||||
| FAIR LAWN AVE | FAIR LAWN | NJ | 07410 | SCHOOLS SUPPLIES-UNDERPRIVLEGED | $754 | BOARD OF ED |
| FAIR LAWN MISC ORGS | ||||||
| FAIR LAWN | FAIR LAWN | NJ | 07410 | MISC NON PROFIT ORGS | $1,659 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 20629 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| BEEFSTEAK FUND RAISER | 25 | $6,139 |
| 50/50 FUND RAISER | 25 | $5,936 |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 25 | ExclusionCode |
| Exclusion | $204 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,279 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 12279 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| GLENN STUBAUS |
| PAT LAROCCO |
| ROB KAHN |
| TODD MALKIN |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| BANK CHARGES | 15 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| BEEFSTEAK FUND RAISER | 6139 | 6139 |
| 50/50 FUND RAISER | 5936 | 5936 |