BETHLEHEM ROTARY FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BETHLEHEM ROTARY FOUNDATION (EIN 01-0809432)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-01
IRS object ID: 201330609349200628
Schema version: 2012v2.1
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
Form 990-EZ
Schedule A
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-01T21:23:59-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKNO LISICKY & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010809432	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BETHLEHEM ROTARY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BETH	NameControl
Phone	6108670509	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BRUCE A PALMER	Name
Title	TREASURER	Title
Phone	6108670509	Phone
Date Signed	2013-03-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE A PALMER	Name
Phone	6106910113	Phone
Date Prepared	2013-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	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	24974	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Investment Income	1149	InvestmentIncome
Fundraising Gross Income	23825	FundraisingGrossIncome
Special Events Direct Expenses	8550	SpecialEventsDirectExpenses
Special Events Net Income Loss	15275	SpecialEventsNetIncomeLoss
Total Revenue	16424	TotalRevenue
Grants And Similar Amounts Paid	17192	GrantsAndSimilarAmountsPaid
Other Expenses Total	124	OtherExpensesTotal
Total Expenses	17316	TotalExpenses
Excess Or Deficit For Year	-892	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	40844	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39952	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	40844	BOY
EOY	42418	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40844	BOY
EOY	42418	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
EOY	2466	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	40844	BOY
EOY	39952	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	SUPPORT LOCAL COMMUNITY PROJECTS	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations	Program Service ExpensesProgramServiceExpenses
BETHLEHEM PUBLIC LIBRARY - LIBRARY BOOKS	15000	15000
PERSONALIZED BOOKS FOR CHILDRES - LEARNING TO READ PROGRAM	568	568
HISPANIC CENTER OF THE LEHIGH VALLEY - SUPPORT FOR YOUTH PROGRAMS	799	799
SAYRE CHILD CENTER (250) SUPPORT FOR DAY CARE CENTER FOR UNDER PRIVILEDGED CHILDREN. COATS FOR KIDS (250) PROVIDE WARM COATS FOR MARGINALIZED CHILDREN OF DONAGAN ELEMENTARY SCHOOL, BETHLEHEM, PA. SALVATION ARMY (425) HELP TO MEET NEEDS OF MARGINALIZED AND NEEDY PEOPLE OF THE COMMUNITY.	825	825

Field	Value	IRS element (for citing)
Total Program Service Expenses	17192	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
BRUCE A PALMER
TREASURER	000.00	0
GERALD LONG
PRESIDENT	000.00	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
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRUCE A PALMER	NamePerson

Address US AddressUS

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)
Telephone Number	6108670509	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
Filed Schedule A	true	FiledScheduleA

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	1430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6025	CurrentTaxYearMinus1Year
Total	8209	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27285	CurrentTaxYearMinus1Year
Current Tax Year	23825	CurrentTaxYear
Total	247188	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21367	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33310	CurrentTaxYearMinus1Year
Current Tax Year	23825	CurrentTaxYear
Total	255397	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22285	CurrentTaxYearMinus1Year
Current Tax Year	19974	CurrentTaxYear
Total	223337	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22285	CurrentTaxYearMinus1Year
Current Tax Year	19974	CurrentTaxYear
Total	223337	Total

Field	Value	IRS element (for citing)
Public Support Total509	32060	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1184	CurrentTaxYearMinus1Year
Current Tax Year	1149	CurrentTaxYear
Total	5606	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1184	CurrentTaxYearMinus1Year
Current Tax Year	1149	CurrentTaxYear
Total	5606	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34494	CurrentTaxYearMinus1Year
Current Tax Year	24974	CurrentTaxYear
Total	261003	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.12280	PublicSupportPercentage509
Prior Year Support Percentage	0.13450	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Private Foundation509	X	PrivateFoundation509
General Explanation	N/A	GeneralExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	23825	GrossReceiptsEvent1
Gross Revenue Event1	23825	GrossRevenueEvent1
Other Direct Expenses Event1	8550	OtherDirectExpensesEvent1
Gross Receipts Total	23825	GrossReceiptsTotal
Gross Revenue Total Events	23825	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8550	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8550	DirectExpenseSummaryEvents
Net Income Summary	15275	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS	FORM 990-EZ, PART I, LINE 10	BETHLEHEM PUBLIC LIBRARY 08/01/2012 11 W. CHURCH ST. BETHLEHEM, PA 18018 15,000 0 0
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES PA ANNUAL FILING FEE 100 BANK FEES 24 TOTAL 124
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	DEPOSIT 0 2,466
ALL OTHER ACCOMPLISHMENT	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 DONAGAN ELEMENTARY SCHOOL, BETHLEHEM, PA. SALVATION ARMY (425) HELP TO MEET NEEDS OF MARGINALIZED AND NEEDY PEOPLE OF THE COMMUNITY.

Compensation Explanation CompensationExplanation

Compensation Compensation (2 entries)

BRUCE A PALMER
GERALD LONG

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