DUNEDIN ROTARY CLUB FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DUNEDIN ROTARY CLUB FOUNDATION INC (EIN 59-3383574)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201311209349300246
- Schema version
- 2011v1.5
- 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 | 2013-04-30T13:57:58-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591687531 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDR CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29750 US HWY 19 N 101 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337611510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593383574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNEDIN ROTARY CLUB FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUNE | NameControl |
| Phone | 7277854447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1153 | AddressLine1 |
| City | DUNEDIN | City |
| State | FL | State |
| ZIP Code | 346971153 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED PROEFKE | Name |
| Title | PRESIDENT | Title |
| Phone | 7277854447 | Phone |
| Date Signed | 2013-04-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN PAXTON | Name |
| PTIN | P00362596 | PTIN |
| Phone | 7277854447 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ED PROEFKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1153 | AddressLine1 |
| City | DUNEDIN | City |
| State | FL | State |
| ZIP Code | 346971153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 520050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COMMUNITY SUPPORT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 14183 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28014 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33650 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7131 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36046 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50039 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 82415 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2291 | OtherExpensePriorYear |
| Other Expenses Current Year | 3705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18861 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22994 | RevenuesLessExpensesCY |
| Total Assets BOY | 634721 | TotalAssetsBOY |
| Total Assets EOY | 565731 | TotalAssetsEOY |
| Total Liabilities BOY | 9654 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 625067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 565731 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE COMMUNITY SUPPORT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13898 | Expense |
| Description | PH CLUB MATCH EXP | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9400 | Expense |
| Description | SCHOLARSHIP ALLOCATION EXP | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9348 | Expense |
| Description | PH MEMBER CONTRIBUTION EXPENSE | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 5000 | 33650 | INTERNATIONL SERVICE EXPENSE |
| 2030 | GSE EXPENSE | |
| 2000 | POLIOPLUS PARTNERS | |
| 1260 | INTERACT | |
| 1000 | ELEMENTARY SCHOOL EXPENSES | |
| 38479 | 32600 | COMMUNITY SERVICE EXPENSES - OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 49769 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 66250 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 82415 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB ISHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7277847241 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1153 | AddressLine1 |
| City | DUNEDIN | City |
| State | FL | State |
| ZIP Code | 346971153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SARA KESSINGER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SALLIE PARKS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEN REJKO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CARL KELTNER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DICK WILSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ED PROEFKE | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| JOHN FREEBORN | ||||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| BEV FISHER | ||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| BOB ISHAM | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| KEVIN DONOGHUE | ||||||
| PAST PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWED CONTRIBUTIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33650 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14183 | TotalRevenueColumn |
| Unrelated Business Revenue | 14183 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 407108 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 374508 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32600 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65109 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28681 | TotalRevenueColumn |
| Exclusion | $28,681 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66250 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14183 | UnrelatedBusinessRevenue |
| Exclusion | $28,681 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82415 | Total |
| Program Services | 82415 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2322 | Total |
| Management And General | 2322 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545 | Total |
| Management And General | 545 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605 | Total |
| Management And General | 605 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126 | Total |
| Management And General | 126 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL REPORT | Description |
| Total | 107 | Total |
| Management And General | 107 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86120 | Total |
| Program Services | 82415 | ProgramServices |
| Management And General | 3705 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46665 | BOY |
| EOY | 44267 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579627 | BOY |
| EOY | 516047 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7802 | BOY |
| EOY | 4916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 879 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627 | BOY |
| EOY | 501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634721 | BOY |
| EOY | 565731 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5148 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9654 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625067 | BOY |
| EOY | 565731 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625067 | BOY |
| EOY | 565731 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634721 | BOY |
| EOY | 565731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 22994 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -82330 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33650 | CurrentTaxYear |
| Total | 158888 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65109 | CurrentTaxYear |
| Total | 285290 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98759 | CurrentTaxYear |
| Total | 444178 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 444178 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14183 | CurrentTaxYear |
| Total | 89096 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14183 | CurrentTaxYear |
| Total | 89096 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112942 | CurrentTaxYear |
| Total | 533274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.16710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14980 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 879 | OtherCostOrOtherBasis |
| Depreciation | 378 | Depreciation |
| Book Value | 501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 501 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIATHALON INC. | NameOfEvent1 |
| Gross Receipts Event1 | 44870 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44870 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24752 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44870 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44870 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24752 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24752 | DirectExpenseSummaryEvents |
| Net Income Summary | 20118 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | HARLEY DAVIDSON RAFFLE FOR FUNDRAISING | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| DUNEDIN HIGH SCHOOL SCHOLARSHIP FUND | |
| 9400 | FURNISH SCHOLARSHIPS TO GRADUATING SENIORS |
| INTERNATIONAL SERVICE EXPENSE | |
| 5000 | SUPPORT INTERNATIONAL SERVICE PROJECTS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE ALL THE MEMBERS OF THE ROTARY CLUB OF DUNEDIN, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS ARE VOTING MEMBERS OF THE ROTARY CLUB OF DUNEDIN, INC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED ANNUALLY AT A MEETING OF THE DIRECTORS OF THE FOUNDATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDE COPIES UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON SECURITIES -82,330. TOTAL TO FORM 990, PART XI, LINE 5: -82,330. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF DUNEDIN INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1153 | AddressLine1 |
| City | DUNEDIN | City |
| State | FL | State |
| ZIP Code | 346971153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592687158 | EIN |
| Primary Activities | COMMUNITY SERVICE ORGANIZATION | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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