SARASOTA ROTARY FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SARASOTA ROTARY FOUNDATION INC (EIN 59-6153330)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-08
IRS object ID
201413429349200006
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

FieldValueIRS element (for citing)
Return2014-12-08T08:06:08-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLUM & COMPANY CPA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 NORTH RHODES AVENUE SUITE 102AddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596153330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARASOTA ROTARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone9419551643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2766AddressLine1
CitySARASOTACity
StateFLState
ZIP Code34230ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES HENRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9419551643PhoneNum
Signature2014-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA A PLUM MBA CPAPreparerPersonNm
Phone9419551643PhoneNum
Preparation2014-12-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$39,619GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,652ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$8,967InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$39,619TotalRevenueAmt
Grants And Similar Amounts Paid$11,521GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$1,358OtherExpensesTotalAmt
Total Expenses$12,879TotalExpensesAmt
Excess Or Deficit For Year$26,740ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$161,172NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,912NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,172BOYAmt
EOY$187,912EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,172BOYAmt
EOY$187,912EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$161,172BOYAmt
EOY$187,912EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FINANCIAL SUPPORT FOR COMMUNITY PROJECTS ESPCIALYY FOR YOUTHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
SEE ATTACHED.$11,521Yes (X)$11,521
SEE DETAIL FOR LINE 10
FieldValueIRS element (for citing)
Total Program Service Expenses$11,521TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM HENRY
PRESIDENT15.00$0
RON RAYEVICH
TRESURER3.00$0
DAVID BOWMAN
SECRETARY3.00$0
CHARLOTTE RYAN
VICE PRESIDENT3.00$0
BOB JOHNSON
TRUSTEE3.00$0
KUMAR MUHADEVAN
TRUSTEE3.00$0
RICHARD KLEIN
TRUSTEE3.00$0
JOAN VERIZZO
TRUSTEE3.00$0
TIM HERRING
TRUSTEE3.00$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)
PersonRON RAYEVICHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2766AddressLine1
CitySARASOTACity
StateFLState
ZIP Code34130ZIPCode
FieldValueIRS element (for citing)
Phone9419521793PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,290CurrentTaxYearMinus1YearAmt
Current Tax Year$30,652CurrentTaxYearAmt
Total$167,582TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,290CurrentTaxYearMinus1YearAmt
Current Tax Year$30,652CurrentTaxYearAmt
Total$167,582TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195CurrentTaxYearMinus4YearsAmt
Total$195TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195CurrentTaxYearMinus4YearsAmt
Total$195TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$167,387PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,982CurrentTaxYearMinus1YearAmt
Current Tax Year$8,967CurrentTaxYearAmt
Total$28,175TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,982CurrentTaxYearMinus1YearAmt
Current Tax Year$8,967CurrentTaxYearAmt
Total$28,175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$195,757TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85510PublicSupportCY509Pct
Public Support PY5090.90310PublicSupportPY509Pct
Investment Income CY0.14390InvestmentIncomeCYPct
Investment Income PY0.09440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10AFTER SCHOOL PROGRAMS FOR AT RISK YOUTH AT RISK YOUTH BOYS & GIRLS CLUB NONE 1000. TRANSITION PROGRAM FOR TEENS WITH DEVELOPMENTAL DISABILITIES EDUCATING DISABLED TEENS COMMUNITY HAVEN FOR ADULST AND CHILDREN WITH DISABILITIES NONE 1000. TEACHERS CLASSROOM GRANTS CHILDRENS EDUCATION EDUCATION FOUNDATION OF SARASOTA COUNTY NONE 1000. PATHWAYS TO HOME OWNERSHIP CLASS SERIES HOUSING FOR PEOPLE IN NEED HABITAT FOR HUMANITY SARASOTA NON 1000. HEALTHY MEALS FOR AT RISK YOUTH CHILDRENS NUTRITION HEALTH
Form 990EZ, Part I, Line 16FILING FEES 1025. BANK FEES 99. SUPPLIES 234.

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