ROTARY CLUB OF BOCA RATON SUNRISE FOUNDATION INC: Form 990EZ, tax year 2011
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- Organization
- ROTARY CLUB OF BOCA RATON SUNRISE FOUNDATION INC (EIN 65-0780118)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-06
- IRS object ID
- 201203419349200700
- Schema version
- 2011v1.2
- 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 | 2012-12-06T08:26:50-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M AND H ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 GLADES ROAD SUITE 209 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650780118 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF BOCA RATON SUNRISE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 5614453648 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 273468 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33427 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC COVITZ | Name |
| Title | PRESIDENT | Title |
| Phone | 5614453648 | Phone |
| Date Signed | 2012-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA M HERSCHBEIN | Name |
| Phone | 5614790915 | Phone |
| Date Prepared | 2012-12-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56941 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10813 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 4688 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 41440 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 41613 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -173 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 15328 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1000 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 13904 | OtherExpensesTotal |
| Total Expenses | 14904 | TotalExpenses |
| Excess Or Deficit For Year | 424 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 161263 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -3450 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 158237 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156263 | BOY |
| EOY | 153237 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161263 | BOY |
| EOY | 158237 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161263 | BOY |
| EOY | 158237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Humanitarian & educational programs | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED SCHOLARSHIPS TO FAU, PBSC & OTHER STUDENTS TO INCREASE EDUCATIONAL OPPORTUNITIES FOR DESERVING RECIPIENTS | 11475 |
| DONATIONS TO THE CHILDREN'S MUSEUM OF BOCA RATON IN FURTHERANCE OF ART APPRECIATION | 1272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12747 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ERIC COVITZ | ||||||
| C/O IRA HERSCHBEIN | GLADES RD STE | FL | 33434 | President | 2.00 | 0 |
| CHARLES SHALMI | ||||||
| C/O IRA HERSCHBEIN | GLADES RD STE | FL | 33434 | President Elect | 2.00 | 0 |
| ZEE AGANOVIC | ||||||
| C/O IRA HERSCHBEIN | GLADES RD STE | FL | 33434 | Director | 2.00 | 0 |
| FRANK BARBIERI | ||||||
| C/O IRA HERSCHBEIN | GLADES RD STE | FL | 33434 | Director | 2.00 | 0 |
| RICHARD CELESTINO | ||||||
| C/O IRA HERSCHBEIN | GLADES RD STE | FL | 33434 | Director | 2.00 | 0 |
| SHIRLEY HIRSCH | ||||||
| C/O IRA HERSCHBEIN | GLADES RD STE | FL | 33434 | Director | 2.00 | 0 |
| JEFF SCHILDKRAUT | ||||||
| C/O IRA HERSCHBEIN | GLADES RD STE | FL | 33434 | Director | 2.00 | 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 | ERIC COVITZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 273468 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9544265754 | 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 | 31885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10813 | CurrentTaxYear |
| Total | 75526 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10813 | CurrentTaxYear |
| Total | 75526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 75526 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4688 | CurrentTaxYear |
| Total | 28903 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4688 | CurrentTaxYear |
| Total | 28903 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.27680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.32210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK FEES 859. DONATION EXPENSES 12747. TAXES & LICENSES 298. |
| Form 990EZ, Part I, Line 20 | LESS: UNREALIZED GAINS 2010 -6033. PLUS: UNREALIZED GAINS 2011 2583. |
| Form 990EZ, Part II, Line 24 | ROTARY GOLF TOURNAMENT RECEIVABLE 5000. 5000. |
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