ROTARY CLUB OF BETHEL FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BETHEL FOUNDATION (EIN 81-0674175)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202533169349200923
- Schema version
- 2024v5.2
- 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 | 2025-11-12T11:34:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261646740 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelly O Newkirk CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 282 | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810674175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF BETHEL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARILYN DIFILLIPO | InCareOfNm |
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 2078247402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 471 | AddressLine1Txt |
| City | BETHEL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN DIFILLIPO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2078247402 | PhoneNum |
| Signature | 2025-11-11 | 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 | KELLY O NEWKIRK CPA | PreparerPersonNm |
| PTIN | P00383097 | PTIN |
| Phone | 2078752401 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BETHELROTARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,065 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $1,019 | InvestmentIncomeAmt |
| Fundraising Gross Income | $85,776 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,832 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,944 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,270 | OtherRevenueTotalAmt |
| Total Revenue | $65,233 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $640 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $61,631 | OtherExpensesTotalAmt |
| Total Expenses | $62,271 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,962 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,736 | BOYAmt |
| EOY | $94,053 | 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 | $139 | BOYAmt |
| EOY | $784 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,875 | BOYAmt |
| EOY | $94,837 | 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 | $91,875 | BOYAmt |
| EOY | $94,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE PUBLIC SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A COMMUNITY SERVICE TO THOSE IN NEED AND BETTER THE COMMUNITY AS A WHOLE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $87,103 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,103 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARILYN DIFILLIPO | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| ROBIN ZINCHUK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE SMITH | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| BRANDY RODNEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| PATRICK ROMA | ||||
| PRESIDENT | 2.00 | $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 |
| 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 | MARILYN DIFILLIPO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 471 | AddressLine1Txt |
| City | BETHEL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078247402 | 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 |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,776 | CurrentTaxYearAmt |
| Total | $392,972 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,776 | CurrentTaxYearAmt |
| Total | $392,972 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $392,972 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,019 | CurrentTaxYearAmt |
| Total | $19,272 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,019 | CurrentTaxYearAmt |
| Total | $19,272 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,270 | CurrentTaxYearAmt |
| Total | $28,307 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,065 | CurrentTaxYearAmt |
| Total | $440,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84960 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS | Event1Nm |
| Event2 | YARD SALE | Event2Nm |
| Other Events Total | 1 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC INCOME 3,270 |
| Description of other expenses Part I line 16 | Description AmountROTARY FOUNDATION 2,000SCHOLARSHIPS 5,900LOCAL COMMUNITY 32,208SERVICE PROJECTS 20,613YOUTH SERVICES 196OFFICE EXP 714PROGRAM RELATED EXPENSES |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM ROTARY OF BETHEL ME 139 284ACCOUNTS RECEIVABLE 0 500 |