ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC (EIN 22-3057040)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-28
- IRS object ID
- 201323019349200517
- 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 | 2013-10-28T12:29:37-07:00 | 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 | ROBERT L PASTINE PUBLIC ACCOUNTANT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 MAIN STREET STE 4 A | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 087536624 | 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 | 223057040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 7322409090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | R L PASTINE 802 MAIN STREET | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 08753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L PASTINE | Name |
| Title | ROBERT L PASTINE | Title |
| Phone | 7322409090 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L PASTINE | Name |
| Phone | 7322409090 | Phone |
| Date Prepared | 2013-10-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 122149 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23938 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1622 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 44580 | GamingGrossIncome |
| Fundraising Gross Income | 52009 | FundraisingGrossIncome |
| Special Events Direct Expenses | 60905 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35684 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 61244 | TotalRevenue |
| Grants And Similar Amounts Paid | 53960 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 4537 | OtherExpensesTotal |
| Total Expenses | 58497 | TotalExpenses |
| Excess Or Deficit For Year | 2747 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 268102 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1895 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 268954 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279173 | BOY |
| EOY | 300666 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410 | BOY |
| EOY | 1835 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719 | BOY |
| EOY | 506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282302 | BOY |
| EOY | 303007 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14200 | BOY |
| EOY | 34053 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268102 | BOY |
| EOY | 268954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOLARSHIPS,LOCAL CHARITIES & ROTARY DIST & INTER'L | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIPS | 16930 | 16930 |
| LOCAL CHARITIES | 30817 | 30817 |
| ROTARY DISTRICT 7500 & ROTARY INTERNATIONAL | 6213 | 6213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53960 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHRIS CHRISTIANSEN | ||
| PRES | 5.00 | 0 |
| BRIAN MEHL | ||
| V.P. | 5.00 | 0 |
| JOHN MOSKO | ||
| SEC'RY | 5.00 | 0 |
| ROBERT L PASTINE | ||
| TREAS | 5.00 | 0 |
| PETE ROSE | ||
| DIRECTOR | 5.00 | 0 |
| JACK KENDRICK | ||
| DIRECTOR | 5.00 | 0 |
| TERRENCE MCGOVERN | ||
| DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | ROBERT L PASTINE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 MAIN STREET 4A | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 08753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7322409090 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23938 | CurrentTaxYear |
| Total | 60053 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96589 | CurrentTaxYear |
| Total | 569293 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120527 | CurrentTaxYear |
| Total | 629346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 629346 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1622 | CurrentTaxYear |
| Total | 31480 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1622 | CurrentTaxYear |
| Total | 31480 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SAILFEST | NameOfEvent1 |
| Gross Receipts Event1 | 36423 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36423 | GrossRevenueEvent1 |
| Name Of Event2 | JINGLE BELL RUN | NameOfEvent2 |
| Gross Receipts Event2 | 15586 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15586 | GrossRevenueEvent2 |
| Gross Receipts Total | 52009 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52009 | GrossRevenueTotalEvents |
| Net Income Summary | 52009 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 44580 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 21525 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 500 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 44580 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 21525 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 500 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 22025 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 22555 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | ROBERT L PASTINE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 MAIN STREET SUITE 4 A | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 08753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Name Person | FRANCES BRAUN | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVERSEES 50/50 BONANZA OPERATIONS | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | PROGRAM AWARDS - SCHOLARSHIPS SCHOLARSHIPS VARIOUS 14 AWARDED NONE 16930. PROGRAM AWARDS - LOCAL GRANTS LOCAL GRANTS VARIOUS CHARITIES - 36 AWARDS NONE 30817. PROGRAM AWARDS - ROTARY INTERNATIONAL & DISTRICT 7500 PROGRAM AWARDS ROTARY INTERNT'L & DIS. 7500 NONE 6213. |
| Form 990EZ, Part I, Line 16 | MEETINGS & CONFEREENCES 3525. NJ REGISTRATION FEES 150. OFFICE EXPENSES 433. REPAIRS 429. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENTS TO FUND BALANCES FOR PRIOR YEAR -1895. |
| Form 990EZ, Part II, Line 26 | ACCRUED SCHOLARSHIPS PAYABLE 12000. 12000. ACRRUED AWARDS PAYABLE 2200. 2200. ACCRUED SANDY RELATED PAYABLES 0. 14853. TRANSFERS IN TRANSIT 0. 5000. |
Comments