ROTARY FOUNDATION OF ASBURY PARK INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY FOUNDATION OF ASBURY PARK INC (EIN 26-3638656)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-16
- IRS object ID
- 201442899349200509
- 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 | 2014-10-16T07:50:58-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222764031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER K STEIN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STATE ROUTE 66 STE 202 | AddressLine1 |
| City | NEPTUNE | City |
| State | NJ | State |
| ZIP Code | 077534069 | 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 | 263638656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY FOUNDATION OF ASBURY PARK | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 7328691170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1 |
| City | ASBURY PARK | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED IBEX | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7328691170 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER K STEIN CPA | PreparerPersonNm |
| PTIN | P00025309 | PTIN |
| Phone | 7328691170 | PhoneNum |
| Preparation | 2014-10-10 | 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 | WWW.ASBURYPARKROTARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,258 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,392 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Fundraising Gross Income | $48,851 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,359 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,492 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $37,899 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,200 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $9,808 | OtherExpensesTotalAmt |
| Total Expenses | $39,008 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,109 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,084 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,193 | BOYAmt |
| EOY | $19,084 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,193 | BOYAmt |
| EOY | $19,084 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,193 | BOYAmt |
| EOY | $19,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAKE DONATIONS TO PROMOTE, FOSTER, FINANCE OR PERFORM CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL WORK | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $29,200 | GrantsAndAllocationsAmt |
| Program Service Expenses | $37,200 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,200 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE FORNINO | ||
| PRESIDENT | 1.00 | $0 |
| ALAN HEINLEIN | ||
| VICE PRESIDE | 1.00 | $0 |
| ROBIN PLATT-LACEY | ||
| SECRETARY | 1.00 | $0 |
| TED IBEX | ||
| TREASURER | 3.00 | $0 |
| JEFF BASSETT | ||
| TRUSTEE | 1.00 | $0 |
| HUNT PARRY | ||
| TRUSTEE | 1.00 | $0 |
| THOMAS GILMOUR | ||
| TRUSTEE | 1.00 | $0 |
| SARAH MCDANIEL | ||
| TRUSTEE | 1.00 | $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 | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED IBEX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1 |
| City | ASBURY PARK | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328691170 | 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 | $24,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,392 | CurrentTaxYearAmt |
| Total | $70,362 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,866 | CurrentTaxYearAmt |
| Total | $231,142 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,258 | CurrentTaxYearAmt |
| Total | $301,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $301,504 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $489 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $489 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,273 | CurrentTaxYearAmt |
| Total | $301,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| 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 | POLAR PLUNGE | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,374 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,374 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,950 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WINE TASTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $24,675 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,675 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,072 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,894 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,858 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $46,049 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,049 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,072 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,894 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,275 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | MYA LIN TERRY FOUNDATION PROMOTE CHARITY WORK 03/06/2014 PO BOX 249 N/A OAKHURST, NJ 07755 8,000 0 0 N/A N/A FREDERICK GRIFFITH FOUNDATION PROMOTE CHARITY WORK 04/09/2014 815 PARK AVE N/A BALTIMORE, MD 21201 8,000 0 0 N/A N/A MUSICAL HERITAGE FOUNDATION PROMOTE CHARITY WORK 06/18/2014 PO BOX 1396 N/A ASBURY PARK, NJ 07712 8,000 0 0 N/A N/A VARIOUS 501(C) 3 ORGANIZATIONS PROMOTE CHARITY WORK VARIOUS VARIOUS, NJ 07712 5,200 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COLLEGE SCHOLARSHIPS 8,000 STATE FEES 85 POSTAGE 46 BANK FEES 10 APPEAL EXPENSE 1,667 TOTAL 9,808 |
| FORM 990-EZ, PART III | THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| MIKE FORNINO |
| ALAN HEINLEIN |
| ROBIN PLATTLACEY |
| TED IBEX |
| JEFF BASSETT |
| HUNT PARRY |
| THOMAS GILMOUR |
| SARAH MCDANIEL |
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