BETHLEHEM ROTARY FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BETHLEHEM ROTARY FOUNDATION (EIN 01-0809432)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-01-29
- IRS object ID
- 201440299349200204
- 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 | 2014-01-29T08:52:49-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 MAIN STREET | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010809432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHLEHEM ROTARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 6108670509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 MAIN STREET | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 180185831 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE A PALMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6108670509 | PhoneNum |
| Signature | 2014-01-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE A PALMER | PreparerPersonNm |
| PTIN | P00003805 | PTIN |
| Phone | 6106910113 | PhoneNum |
| Preparation | 2014-01-28 | PreparationDt |
| 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 | $91,160 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,254 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,044 | InvestmentIncomeAmt |
| Fundraising Gross Income | $65,862 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,569 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,293 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $72,591 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $47,828 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $157 | OtherExpensesTotalAmt |
| Total Expenses | $47,985 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,606 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,418 | BOYAmt |
| EOY | $71,572 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,418 | BOYAmt |
| EOY | $71,572 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,466 | BOYAmt |
| EOY | $7,014 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,952 | BOYAmt |
| EOY | $64,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT LOCAL COMMUNITY PROJECTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GRANTS TO BOYS & GIRLS CLUB OF BETHLEHEM AND TO NORTH EAST MINISTRIES FOR POST-SEOCNDARY SCHOLARSHIPS. | $12,360 | $12,360 |
| HISPANIC CENTER OF THE LEHIGH VALLEY - SUPPORT FOR YOUTH PROGRAMS | $32,000 | $32,000 |
| SAYRE CHILD CENTER (250) SUPPORT FOR DAY CARE CENTER FOR UNDER PRIVILEDGED CHILDREN. COATS FOR KIDS (250) PROVIDE WARM COATS FOR MARGINALIZED CHILDREN OF DONEGAN ELEMENTARY SCHOOL, BETHLEHEM, PA. SALVATION ARMY (425) HELP TO MEET NEEDS OF MARGINALIZED AND NEEDY PEOPLE OF THE COMMUNITY. | $3,468 | $3,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,828 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRUCE A PALMER | ||
| TREASURER | 2.00 | $0 |
| GERALD LONG | ||
| PRESIDENT | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE A PALMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 MAIN ST | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106910113 | 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 | $572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $22,254 | CurrentTaxYearAmt |
| Total | $29,033 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,906 | CurrentTaxYearAmt |
| Total | $179,296 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,160 | CurrentTaxYearAmt |
| Total | $208,329 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,974 | CurrentTaxYearMinus1YearAmt |
| Total | $91,539 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,974 | CurrentTaxYearMinus1YearAmt |
| Total | $91,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $116,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,044 | CurrentTaxYearAmt |
| Total | $6,968 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,044 | CurrentTaxYearAmt |
| Total | $6,968 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,204 | CurrentTaxYearAmt |
| Total | $215,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.12280 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | N/A | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTES & TUNES | NameOfEvent1Amt |
| Gross Receipts Event1 | $42,972 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,972 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,039 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,890 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,890 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,530 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,862 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,862 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,569 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,569 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,293 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | LEHIGH VALLEY COMMUNITY FOUNDATION 09/11/2013 968 POSTAL ROAD ALLENTOWN, PA 18109 12,360 0 0 HISPANIC 12/05/2013 530 E. FOURTH ST. BETHLEHEM, PA 18015 32,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PA ANNUAL FILING FEE 100 BANK FEES 24 OFFICE SUPPL 33 TOTAL 157 |
| FORM 990-EZ, PART II, LINE 26 | DEPOSIT 2,466 7,014 |
| FORM 990-EZ, PART III, LINE 31 | SAYRE CHILD CENTER (250) SUPPORT FOR DAY CARE CENTER FOR UNDER PRIVILEDGED CHILDREN. COATS FOR KIDS (250) PROVIDE WARM COATS FOR MARGINALIZED CHILDREN OF DONEGAN ELEMENTARY SCHOOL, BETHLEHEM, PA. SALVATION ARMY (425) HELP TO MEET NEEDS OF MARGINALIZED AND NEEDY PEOPLE OF THE COMMUNITY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| BRUCE A PALMER |
| GERALD LONG |
Comments