UPPER KEYS ROTARY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UPPER KEYS ROTARY FOUNDATION INC (EIN 65-0385528)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201233189349301023
- Schema version
- 2011v1.3
- 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 | 2012-11-13T11:38:23-05:00 | 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 | KEYS ACCOUNTING TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1578 | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | 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 | 650385528 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER KEYS ROTARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UPPE | NameControl |
| Phone | 3054513464 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1578 | AddressLine1 |
| City | Key Largo | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTE BROWN | Name |
| Title | TREASURER | Title |
| Phone | 3054513464 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L OVERFIELD | Name |
| Phone | 3054513464 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETTE BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97670 OVERSEAS HWY | AddressLine1 |
| City | Key Largo | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 252807 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | FOUNDATION | TypeOfOrgOtherDescription |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE AND DISTRIBUTE SCHOLARSHIPS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 244399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 241559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 144 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 252807 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 142149 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 143976 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106364 | OtherExpensePriorYear |
| Other Expenses Current Year | 129963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 248513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 273939 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3636 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21132 | RevenuesLessExpensesCY |
| Total Assets BOY | 153698 | TotalAssetsBOY |
| Total Assets EOY | 134626 | TotalAssetsEOY |
| Total Liabilities BOY | 117092 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15474 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE AND DISTRIBUTE SCHOLARSHIPS | MissionDescription |
| Expense | 73575 | Expense |
| Description | LOCAL HIGH SCHOOL SCHOLARSHIPS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9600 | Expense |
| Description | LOCAL HIGH SCHOOL ATHLETICS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53775 | Expense |
| Description | MISCELLANEOUS CHARITABLE CAUSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 136950 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYS ACCOUNTING AND TAX SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3054513464 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1578 | AddressLine1 |
| City | Key Largo | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CLAIRE JOHNSON | ||||||
| PRESIDENT EMERITUS | 3.00 | X | 0 | 0 | 0 | |
| NICHOLAS MULICK | ||||||
| DIRECTOR | 3.00 | 0 | 0 | 0 | X | |
| MARK KOHL | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL MAYER | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| BETTE BROWN | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 11104 | AllOtherContributions |
| Total Contributions | 11104 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NAUTICAL FLEA MARKET | 900099 | 210685 | 210685 |
| GOLF TOURNAMENT | 900099 | 12973 | 12973 |
| FOURTH OF JULY EVENT | 900099 | 12128 | 12128 |
| HAITI SUPPORT PROJECT | 900099 | 3927 | 3927 |
| POKER RUN | 900099 | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 241559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144 | TotalRevenueColumn |
| Exclusion | $144 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241559 | RelatedOrExemptFunctionIncome |
| Exclusion | $144 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70401 | Total |
| Program Services | 70401 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73575 | Total |
| Program Services | 73575 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91 | Total |
| Management And General | 91 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339 | Total |
| Management And General | 339 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| NAUTICAL FLEA MARKET | 83930 | 83930 | |
| HAITI SUPPORT PROJECT | 20043 | 20043 | |
| FOURTH OF JULY EVENT | 14902 | 14902 | |
| GOLF TOURNAMENT | 7809 | 7809 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2849 | Total |
| Program Services | 2704 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273939 | Total |
| Program Services | 166723 | ProgramServices |
| Management And General | 514 | ManagementAndGeneral |
| Fundraising | 106702 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144090 | BOY |
| EOY | 118322 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8950 | BOY |
| EOY | 15985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10921 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658 | BOY |
| EOY | 319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153698 | BOY |
| EOY | 134626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323 | BOY |
| EOY | 974 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115769 | BOY |
| EOY | 118178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117092 | BOY |
| EOY | 119152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36606 | BOY |
| EOY | 15474 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36606 | BOY |
| EOY | 15474 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153698 | BOY |
| EOY | 134626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21132 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 11922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11104 | CurrentTaxYear |
| Total | 52273 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241559 | CurrentTaxYear |
| Total | 804779 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252663 | CurrentTaxYear |
| Total | 857052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 857052 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144 | CurrentTaxYear |
| Total | 17416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144 | CurrentTaxYear |
| Total | 17416 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252807 | CurrentTaxYear |
| Total | 874468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02820 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10921 | InvestmentCostOrOtherBasis |
| Depreciation | 10602 | Depreciation |
| Book Value | 319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 319 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOLARSHIP RESERVE | Description |
| Amount | $118,178 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 118178 | TotalOfAmounts |
| Total Revenue | 252807 | TotalRevenue |
| Total Expenses | 273939 | TotalExpenses |
| Excess Or Deficit For Year | -21132 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -21132 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| TAKE STOCK IN CHILDREN | ||||||
| 241 TRUMBO ROAD | KEY WEST | FL | 33040 | 650551178 | 42000 | SCHOLARSHIPS |
| ROTARY FOUNDATION | ||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | 363245072 | 7526 | SCHOLARSHIPS |
| CSHS | ||||||
| 89901 OLD HIGHWAY | Tavernier | FL | 33070 | 596000750 | 8200 | ATHLETIC PROGRAM & COMMUNITY OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2 THE BOD'S ANNUALLY EVALUATE ORGANIZATIONS AND INDIVIDUALS IN THE COMMUNITY TO RECEIVE SCHOLARHIP OR GRANT FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LINE VIII, LINE 2f ALL OTHER PROGRAM SERVICE REVENUE TOTAL RELATED OR EXEMPT FUNCTION REVENUE GUM BALL SALES $ 704 WINE SYMPOSIUM $ 142 PART IX, LINE 24f ALL OTHER EXPENSES DESCRIPTION TOTAL/ PROGRAM SERVICES / MNGMT / FUNDRAISING EVENT EXPENSE 2,704 / 2,704 / - / - BANK FEES 84 / - / 84 / - PERMITS & LICENSES 61 / - / - / 61 PART VI, SECTION B, LINE 11b A COPY OF THE RETURN IS AVAILABLE FOR REVIEW AT REGULARLY SCHEDULED BOARD MEETING. PART VI, SECTION C, DISCLOSURE A PUBLIC NOTICE IS RUN IN THE LOCAL NEWSPAPER INFORMING THE PUBLIC THE ANNUAL RETURN HAS BEEN COMPLETED AND HOW TO VIEW IT. DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. | Explanation |
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