INDIALANTIC ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INDIALANTIC ROTARY CLUB FOUNDATION INC (EIN 20-0712215)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-29
- IRS object ID
- 201843339349200334
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-11-29T18:43:06-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320190385 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trina W Downey CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 S Patrick Drive Suite 5 | AddressLine1Txt |
| City | Satellite Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200712215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Indialantic Rotary Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 033134 | AddressLine1Txt |
| City | Indialantic | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Frey | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trina W Downey | PreparerPersonNm |
| PTIN | P00752267 | PTIN |
| Phone | 3217737747 | PhoneNum |
| Preparation | 2018-11-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.189.84.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-29 | IPDt |
| IP Tm | 18:49:39 | IPTm |
| Federal Original Submission Id | 5009642018333044dwwu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A83473F71563BAE6B3F1C01B70BE1511C9399BED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A83473F71563BAE6B3F1C01B70BE1511C9399BED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,842 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,842 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $44,842 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,548 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $5,356 | OtherExpensesTotalAmt |
| Total Expenses | $35,904 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,938 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,288 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,350 | BOYAmt |
| EOY | $22,288 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,350 | BOYAmt |
| EOY | $22,288 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,350 | BOYAmt |
| EOY | $22,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fundraising to support community charity | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Fundraising to support community charitable educational projects in and around South Brevard County Florida | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,448 | GrantsAndAllocationsAmt |
| Program Service Expenses | $5,356 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,356 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Michael Peacock | ||||
| President | 0.00 | $0 | $0 | $0 |
| Jean Hender | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Dan Frey | ||||
| Treasurer | 0.00 | $0 | $0 | $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 |
| 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 | Dan Frey | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Rosada Street | AddressLine1Txt |
| City | Satellite Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3216983739 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,448 | CurrentTaxYearAmt |
| Total | $108,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,448 | CurrentTaxYearAmt |
| Total | $108,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $108,505 | PublicSupportTotal170Amt |
| Total Support | $108,505 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Support of community charitable organizations Grantee Back Pack Program Amount 150Activity Support of community charitable organizations Grantee No Limits Academy Amount 1,000Activity Support of community charitable organizations Grantee Guatamala Project Amount 2,200Activity Support of community charitable organizations Grantee RYLA Amount 850Activity Support of community charitable organizations Grantee Town of Indialantic Amount 2,700Activity Support of community charitable organizations Grantee Daily Bread Amount 1,000Activity Support of community charitable organizations Grantee Veterans Transitional Housing FacilAmount 2,500Activity Support of community charitable organizations Grantee Habitat for Humanity Amount 2,500Activity Support of community charitable organizations Grantee Brevard County Sheriffs Charities Amount 2,650Activity Support of community charitable organizations Grantee FIT Scott Center Amount 1,000Activity Support of community charitable organizations Grantee Viera Clinic Amount 3,333Activity Support of community charitable organizations Grantee Eastern Florida State College Amount 6,667Activity Support of community charitable organizations Grantee Florida Institute of Technology Amount 1,200Activity Support of community charitable organizations Grantee Space Cost Early Intervention Amount 1,000Activity Support of community charitable organizations Grantee Exchange Student Amount 600Activity Support of community charitable organizations Grantee Ocean Breeze Elementary Amount 270Activity Support of community charitable organizations Grantee Hurricane Harvey Relief Amount 477Activity Support of community charitable organizations Grantee Josh the Otter Amount 188Activity Support of community charitable organizations Grantee EREY - Rotary Foundation Amount 263 |
| Description of other expenses Part I line 16 | Description AmountAnnual Corp Fee 61Bank Fee 358Supplies 216HomeStay 800Fund Raising 3,721Refund 200 |