PLANT CITY ROTARY FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLANT CITY ROTARY FOUNDATION INC (EIN 20-0085933)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-08-05
- IRS object ID
- 202422189349200007
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-08-05T08:11:11-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204055943 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDITA KILTON AND COMPANY CPAS PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 W HERRING ST | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200085933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANT CITY ROTARY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 8137524197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2903 ASTON AVE | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI STEVENS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-08-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN KILTON | PreparerPersonNm |
| PTIN | P00851074 | PTIN |
| Phone | 8137524197 | PhoneNum |
| Preparation | 2024-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,383 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,600 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,783 | InvestmentIncomeAmt |
| Total Revenue | $69,383 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $46,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $129 | OtherExpensesTotalAmt |
| Total Expenses | $46,129 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,254 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,694 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,440 | BOYAmt |
| EOY | $135,694 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,440 | BOYAmt |
| EOY | $135,694 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,440 | BOYAmt |
| EOY | $135,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSES ARE TO SUPPORT LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT ARE ALSO TAX EXEMPT. THE OTHER PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SCHOLARSHIPS TO STUDENTS FROM LOCAL HIGH SCHOOLS TO ASSIST THEM WITH THE COST OF ATTENDING ACCREDITED COLLEGES OR UNIVERSITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| N/A | ||
| SCHOLARSHIPS AWARDED | $46,000 | $46,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES HARRIS | ||
| PRESIDENT | 5.00 | $0 |
| JODI STEVENS | ||
| TREASURER | 5.00 | $0 |
| DOUG WATSON | ||
| SECRETARY | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI STEVENS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2903 ASTON AVE | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137524197 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,600 | CurrentTaxYearAmt |
| Total | $303,875 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,783 | CurrentTaxYearAmt |
| Total | $1,783 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,383 | CurrentTaxYearAmt |
| Total | $305,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $305,658 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,383 | CurrentTaxYearAmt |
| Total | $305,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: FLORIDA STATE UNIVERSITY CASH CONTRIBUTION: 9,000 NAME: HILLSBOROUGH COMMUNITY COLLEGE CASH CONTRIBUTION: 5,500 CLASS OF ACTIVITY: SCHOLARSHIPS NAME: UNIVERSITY OF FLORIDA ADDRESS: W UNIVERSITY AVE GAINESVILLE, FL 32601 CASH CONTRIBUTION: 6,000 NAME: UNIVERSITY OF SOUTH FLORIDA ADDRESS: 4202 E. FOWLER AVE. TAMPA, FL 33620 CASH CONTRIBUTION: 5,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BUSINESS REGISTRATION FEE 61 OFFICE EXPENSES 68 TOTAL 129 |
| FORM 990-EZ, PART III | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSES ARE TO SUPPORT LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT ARE ALSO TAX EXEMPT. THE OTHER PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SCHOLARSHIPS TO STUDENTS FROM LOCAL HIGH SCHOOLS TO ASSIST THEM WITH THE COST OF ATTENDING ACCREDITED COLLEGES OR UNIVERSITIES. |