ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC (EIN 22-3057040)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-30
- IRS object ID
- 201233359349200003
- 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 | 2012-11-30T06:02:50-08:00 | 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 | 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 | 2011-07-01 | 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 | TREASURER | Title |
| Phone | 7322409090 | Phone |
| Date Signed | 2012-10-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L PASTINE | Name |
| Phone | 7322409090 | Phone |
| Date Prepared | 2012-11-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 146411 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7497 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1030 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 3399 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 4467 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -4467 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 44509 | GamingGrossIncome |
| Fundraising Gross Income | 89976 | FundraisingGrossIncome |
| Special Events Direct Expenses | 74260 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 60225 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 67684 | TotalRevenue |
| Grants And Similar Amounts Paid | 60734 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 2310 | OtherExpensesTotal |
| Total Expenses | 63044 | TotalExpenses |
| Excess Or Deficit For Year | 4640 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 260022 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1455 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 266117 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269535 | BOY |
| EOY | 279173 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410 | BOY |
| EOY | 1410 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177 | BOY |
| EOY | 1719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273122 | BOY |
| EOY | 282302 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13100 | BOY |
| EOY | 16185 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260022 | BOY |
| EOY | 266117 | 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 | 19100 | 19100 |
| LOCAL CHARITIES | 36634 | 36634 |
| ROTARY DISTRICT 7500 & ROTARY INTERNATIONAL | 5000 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60734 | 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 |
|---|---|---|---|---|---|---|
| CHRIS CHRISTIANSEN | ||||||
| 148 OLD ORCHARD RD | TOMS RIVER | NJ | 08755 | PRES | 5.00 | 0 |
| GEORGE JOSEPHSON | ||||||
| 1120 FORMICOLA ST | TOMS RIVER | NJ | 08753 | V.P. | 5.00 | 0 |
| MARILYN KRALIK | ||||||
| 143 OCEAN AVE P O BOX 251 | ISLAND HEIGHTS | NJ | 08732 | SEC'RY | 5.00 | 0 |
| ROBERT L PASTINE | ||||||
| 802 MAIN STREET | TOMS RIVER | NJ | 08753 | TREAS | 5.00 | 0 |
| R GERARD SIMPSON | ||||||
| 944 HOOPER AVE | TOMS RIVER | NJ | 08753 | DIRECTOR | 5.00 | 0 |
| JAMES EVERETT | ||||||
| 101 DICKINSON AVE | TOMS RIVER | NJ | 08753 | DIRECTOR | 5.00 | 0 |
| TERRENCE MCGOVERN | ||||||
| 1609 1ST AVE | TOMS RIVER | NJ | 08757 | 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 | 14068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8527 | CurrentTaxYear |
| Total | 50183 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134485 | CurrentTaxYear |
| Total | 608133 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143012 | CurrentTaxYear |
| Total | 658316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 658316 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3399 | CurrentTaxYear |
| Total | 38822 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3399 | CurrentTaxYear |
| Total | 38822 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05570 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06440 | 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 | 68417 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 68417 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41227 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JINGLE BELL RUN | NameOfEvent2 |
| Gross Receipts Event2 | 21707 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21707 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9697 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 90124 | GrossReceiptsTotal |
| Gross Revenue Total Events | 90124 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 50924 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50924 | DirectExpenseSummaryEvents |
| Net Income Summary | 39200 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 44509 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 21670 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1399 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 44509 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 21670 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1399 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 23069 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 21440 | 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS SCHOLARSHIPS VARIOUS NONE 19100. PROGRAM SERVICES LOCAL PROGRAM SERVICES VARIOUS NONE 36634. PROGRAM SERVICES PROGRAM SERVICES ROTARY INTERNATIONAL & DIST 7500 NONE 5000. |
| Form 990EZ, Part I, Line 16 | MEETINGS & CONFEREENCES 1300. NJ REGISTRATION FEES 250. OFFICE EXPENSES 760. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT TO PRIOR YEAR BANK ACCOUNT -104. OLD OUTSTANDING CHECKS NOT CASHED 2160. ESTABLISHMENT OF ACCRUAL -1100. ADJUSTMENT TO REALIGNMENT OF RETAINED EARNINGS 499. |
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