ROTARY CLUB OF CARMEL NEW YORK CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF CARMEL NEW YORK CHARITABLE FOUNDATION INC (EIN 85-0485277)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-07-08
- IRS object ID
- 201301899349200010
- Schema version
- 2012v2.0
- 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 | 2013-07-08T08:33:02-07:00 | 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 | Charles P Stein CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Gleneida Avenue | AddressLine1 |
| City | Carmel | City |
| State | NY | State |
| ZIP Code | 10512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850485277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF CARMEL NEW YORK | BusinessNameLine1 |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 8452257144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 FAIR STREET | AddressLine1 |
| City | CARMEL | City |
| State | NY | State |
| ZIP Code | 10512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES P STEIN | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES P STEIN | Name |
| PTIN | P00570788 | PTIN |
| Phone | 8452257144 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 16270 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 160 | ContributionsGiftsGrantsEtc |
| Investment Income | 117 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 15993 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2188 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13805 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 14082 | TotalRevenue |
| Other Expenses Total | 13963 | OtherExpensesTotal |
| Total Expenses | 13963 | TotalExpenses |
| Excess Or Deficit For Year | 119 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23482 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23363 | BOY |
| EOY | 23482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23363 | BOY |
| EOY | 23482 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23363 | BOY |
| EOY | 23482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUND COMMUNITY AND WORLD PROJECTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SHELTER BOXES 1000, SCHOLARSHIPS 5000, PUTNAM HOSPITAL CENTER 500, COMMUNITY CARES 1000, ROTARY YOUTH LEADERSHIP 1300, READING PROGRAM 1278,CORNELL COOPERATIVE EXTENSION 500, CARMEL BREWSTER GARDEN CLUB 500, MEND A HEART 100. IMAGINATION STATION 3500 | DescriptionProgramServiceAccom |
| Grants And Allocations | 13928 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13928 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SALVATORE GAMBINO | ||
| President | 0 | 0 |
| MARY SHANLEY | ||
| Secretary | 0 | 0 |
| EDWARD HENGEL | ||
| Trustee | 0 | 0 |
| MARJORIE KEITH | ||
| Chairman | 0 | 0 |
| CHARLES P STEIN | ||
| Treasurer | 0 | 0 |
| EDWARD I SUMBER | ||
| Trustee | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES P STEIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 GLENEIDA AVENUE | AddressLine1 |
| City | CARMEL | City |
| State | NY | State |
| ZIP Code | 10512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8452257144 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1308 | CurrentTaxYear |
| Total | 19488 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1308 | CurrentTaxYear |
| Total | 19488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19488 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19488 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BASKET BALL SHOOT OUT | NameOfEvent1 |
| Gross Receipts Event1 | 12625 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12625 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1876 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 12625 | GrossReceiptsTotal |
| Gross Revenue Total Events | 12625 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1876 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1876 | DirectExpenseSummaryEvents |
| Net Income Summary | 10749 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | NEW YORK STATE FILING FEES $35 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CHARITIBLE CONTRIBUTIONS $13928 |
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