LAKE PLACID NOON ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAKE PLACID NOON ROTARY CLUB FOUNDATION INC (EIN 65-0800421)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349202852
- Schema version
- 2016v3.1
- 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 | 2018-05-15T11:14:20-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591863867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS BROWN WILLIAMS & CO CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 E INTERLAKE BLVD | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338529578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650800421 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE PLACID NOON ROTARY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 8634640357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 852 | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33862 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA RIZER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8634640357 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W DAVIS | PreparerPersonNm |
| PTIN | P00166006 | PTIN |
| Phone | 8636995544 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $26,414 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $3,577 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $22,837 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $20,186 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $2,651 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $6,228 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,961 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $53 | OtherExpensesTotalAmt |
| Total Expenses | $10,014 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,786 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $160,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,170 | BOYAmt |
| EOY | $166,384 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,170 | BOYAmt |
| EOY | $166,384 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,670 | BOYAmt |
| EOY | $156,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE SCHOLARSHIPS & DONATIONS TO 501C(3) ORGANIZATIONS THAT FURTHER THE PURPOSE OF THE FOUNDATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EACH YEAR THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. DURING THE FISCAL YEAR ENDING JUNE 30, 2017 EIGHT 1,000 SCHOLARSHIPS WERE AWARDED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $8,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY BIRGE | ||
| PRESIDENT | 000.00 | $0 |
| JENNIFER MCGEE | ||
| PRESIDENT EL | 000.00 | $0 |
| W BRUCE STRATTON | ||
| VICE PRESIDE | 000.00 | $0 |
| NORMA RIZER | ||
| TREASURER | 000.00 | $0 |
| KATHY MAIN | ||
| SECRETARY | 000.00 | $0 |
| LUIS OJEDA | ||
| SARGENT-AT-A | 000.00 | $0 |
| SCOTT HANKS | ||
| DIRECTOR | 000.00 | $0 |
| KENNY GARDNER | ||
| DIRECTOR | 000.00 | $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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA RIZER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 852 | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8634640357 | 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 | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $10,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,179 | CurrentTaxYearMinus1YearAmt |
| Total | $25,143 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,179 | CurrentTaxYearMinus1YearAmt |
| Total | $35,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,577 | CurrentTaxYearAmt |
| Total | $3,577 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,577 | CurrentTaxYearAmt |
| Total | $3,577 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,577 | CurrentTaxYearAmt |
| Total | $38,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90760 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 8,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 53 TOTAL 53 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 9,500 |
| FORM 990-EZ, PART III | PROVIDE SCHOLARSHIPS & DONATIONS TO 501C(3) ORGANIZATIONS THAT FURTHER THE PURPOSE OF THE FOUNDATION. |