BRICK MORNING ROTARY CLUB CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRICK MORNING ROTARY CLUB CHARITABLE FOUNDATION INC (EIN 20-3174161)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349200443
- Schema version
- 2023v6.0
- 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 | 2025-05-13T06:42:08-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222264838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jump Perry and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Lexington Avenue | AddressLine1Txt |
| City | Toms River | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | 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 | 203174161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRICK MORNING ROTARY CLUB CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIC | BusinessNameControlTxt |
| Phone | 9089103564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 213 | AddressLine1Txt |
| City | BRICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT GREENBERG | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | JACQUELINE BERG CPA | PreparerPersonNm |
| PTIN | P00933406 | PTIN |
| Phone | 7322407377 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 |
| Gross Receipts | $78,395 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,893 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,388 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,988 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $3,686 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,302 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $20,000 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $33,126 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,408 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,718 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $59,301 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $28,813 | OtherExpensesTotalAmt |
| Total Expenses | $39,513 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,788 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,020 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,232 | BOYAmt |
| EOY | $109,020 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,232 | BOYAmt |
| EOY | $109,020 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,232 | BOYAmt |
| EOY | $109,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE GENERAL PURPOSES OF THE CORPORATION SHALL BE TO PROMOTE, FOSTER, FINANCE AND/ORPERFORM CHARITABLE AND EDUCATIONAL WORK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| VARIOUS DONATIONS TOTALING $27,224 TO OTHER EXEMPT ORGANIZATIONS. | $27,224 |
| FIVE $2,000 SCHOLARSHIPS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,224 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT GREENBERG | ||
| President | 5.00 | $0 |
| FRED PETERS | ||
| Vice President | 5.00 | $0 |
| HOWARD SCHWARTZ | ||
| Secretary | 5.00 | $0 |
| GENE-ANN PESANO | ||
| Treasurer | 5.00 | $0 |
| RICH LAU | ||
| Trustee | 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE-ANN PESANO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MANHATTAN DRIVE | AddressLine1Txt |
| City | BRICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322396928 | 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 | $23,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,893 | CurrentTaxYearAmt |
| Total | $163,510 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,126 | CurrentTaxYearAmt |
| Total | $149,689 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,019 | CurrentTaxYearAmt |
| Total | $313,199 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $313,199 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,376 | CurrentTaxYearAmt |
| Total | $22,240 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,376 | CurrentTaxYearAmt |
| Total | $22,240 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,395 | CurrentTaxYearAmt |
| Total | $335,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94600 | PublicSupportPY509Pct |
| Investment Income CY | 0.06630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMEDY CLUB FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $33,126 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,126 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,315 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,126 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,126 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,315 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,315 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,811 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $20,000 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $93 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $20,000 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $93 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,093 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,907 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $703 |
| Other Expenses.1012 | Insurance $201 |
| Other Expenses.1 | DONATIONS TO EXEMPT ORGS $17736 |
| Other Expenses.2 | THANKSGIVING $6039 |
| Other Expenses.3 | HOLIDAY PARTY $3449 |
| Other Expenses.4 | INVESTMENT ACCOUNT FEES $621 |
| Other Expenses.5 | Bank Charges $64 |