ROTARY CLUB OF FLAGLER BEACH INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF FLAGLER BEACH INC (EIN 01-0951433)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-08-27
- IRS object ID
- 201412399349200621
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-27T15:46:44-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4091 CAMPA LN | AddressLine1 |
| City | ORMOND BEACH | City |
| State | FL | State |
| ZIP Code | 321749329 | 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 | 010951433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF FLAGLER BEACH INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FLAGLER BEACH | City |
| State | FL | State |
| ZIP Code | 321362005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SOMERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3862654537 | PhoneNum |
| Signature | 2014-08-13 | 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 | 2014-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $119,152 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,602 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $70 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,480 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,836 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,644 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $106,316 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,497 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $46,599 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $60 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $322 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,627 | OtherExpensesTotalAmt |
| Total Expenses | $80,105 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,211 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,407 | BOYAmt |
| EOY | $80,375 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,407 | BOYAmt |
| EOY | $80,375 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558 | BOYAmt |
| EOY | $315 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,849 | BOYAmt |
| EOY | $80,060 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CHARITABLE GIVING AND COMMUNITY PROJECTS | $31,497 | $91,744 |
| PROJECT SHARE - PROVIDES FOOD TO NEEDY FAMILIES THROUGHOUT THE YEAR, PROVIDE CHRISTMAS GIFTS TO OVER 1,300 CHILDREN | $20,538 | |
| SCHOLARSHIPS TO 4 HIGH SCHOOL STUDENTS AND 2 ADULT EDUCATION STUDENTS | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,282 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KIM CARNEY | ||
| PRESIDENT | 4.00 | $0 |
| KATHY SOMERS | ||
| PRES ELECT/T | 4.00 | $0 |
| TIM O'DONNELL | ||
| IMMED PAST P | 2.00 | $0 |
| DEBRA MEYER | ||
| SECRETARY | 3.00 | $0 |
| MARK GERLING | ||
| DIRECTOR | 2.00 | $0 |
| RICHARD MCCLEERY | ||
| DIRECTOR | 2.00 | $0 |
| KAREN FARRELL | ||
| DIRECTOR | 000.00 | $0 |
| ROSEANNE STOCKER | ||
| 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 | AddressLine1 |
| City | ORMOND BEACH | City |
| State | FL | State |
| ZIP Code | 32174 | ZIPCode |
| 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 Minus3 Years | $46,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,602 | CurrentTaxYearAmt |
| Total | $231,482 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $21,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,480 | CurrentTaxYearAmt |
| Total | $137,945 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $68,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,082 | CurrentTaxYearAmt |
| Total | $369,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $369,427 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $130 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $130 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $68,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,152 | CurrentTaxYearAmt |
| Total | $369,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CYCLE FLAGLER | NameOfEvent1Amt |
| Gross Receipts Event1 | $18,270 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,270 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $575 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,390 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,044 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RACE OF THE RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,210 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,210 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $770 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $4,057 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $28,480 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,480 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $770 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $575 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,390 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,836 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,644 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CITY OF BUNNELL PUBLIC SPORTS FIELD 223 N STATE ST BUNNELL, FL 32110 31,497 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 527 140 960 TOTAL 1,627 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 558 315 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| KIM CARNEY |
| KATHY SOMERS |
| TIM ODONNELL |
| DEBRA MEYER |
| MARK GERLING |
| RICHARD MCCLEERY |
| KAREN FARRELL |
| ROSEANNE STOCKER |
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