ROTARY CLUB OF BETHEL FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BETHEL FOUNDATION (EIN 81-0674175)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201823199349202267
- 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 | 2018-11-15T10:30:14-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 151 | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04217 | 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 | 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) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
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 | MICHELE VARUOLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2078247402 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly O Newkirk CPA | PreparerPersonNm |
| PTIN | P00383097 | PTIN |
| Phone | 2078752401 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.255.200.244 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 10:31:46 | IPTm |
| Federal Original Submission Id | 01069220183192szbivj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D9E0B42268DC9F46217E43DCB5BB506CDAF9D9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D9E0B42268DC9F46217E43DCB5BB506CDAF9D9F | 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 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 | $55,225 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $1,470 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $2,860 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $2,860 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $35,888 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,400 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,488 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $15,007 | OtherRevenueTotalAmt |
| Total Revenue | $33,825 | TotalRevenueAmt |
| Other Expenses Total | $31,056 | OtherExpensesTotalAmt |
| Total Expenses | $31,056 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,769 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $139,147 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$228 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $141,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,441 | BOYAmt |
| EOY | $140,563 | 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 | $13,706 | BOYAmt |
| EOY | $1,125 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,147 | BOYAmt |
| EOY | $141,688 | 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 | $139,147 | BOYAmt |
| EOY | $141,688 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RENE MCGREW | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELLIE ANDREWS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHELE VARUOLO | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| ROBIN ZINCHUK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE SMITH | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| SCOTT HYNEK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE WIGHT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHY RUBY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN POOLE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| MIKE STEVENS | ||||
| PRESIDENT ELECT | 2.00 | $0 | $0 | $0 |
| TIM LECONEY | ||||
| DIRECTOR | 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 | JOHN POOLE | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,007 | CurrentTaxYearAmt |
| Total | $61,967 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,888 | CurrentTaxYearAmt |
| Total | $157,981 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,895 | CurrentTaxYearAmt |
| Total | $219,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $219,948 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470 | CurrentTaxYearAmt |
| Total | $20,480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470 | CurrentTaxYearAmt |
| Total | $20,480 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,365 | CurrentTaxYearAmt |
| Total | $240,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92890 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | 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 | AUCTION | Event2Nm |
| Other Events Total | 1 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTFOUNDATION INCOME 100MISCELLANEOUS INCOME 1,550MOLLYOCKET DAY 3,721COUNTRY BREAKFAST 4,203VALENTINE DAY PROJECT 297TELSTAR TRAIL GRANT 5,136 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOUNTRY BREAKFAST 1,434MOLLYOCKET DAY 2,003FOUNDATION 600VALENTINE DAY PROJECT 2,914INVESTMENT FEES 919MISC 5,475BANK FEES 339ROTARY FOUNDATION 1,000SCHOLARSHIPS 4,751SERVICE PROJECTS 11,621 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBOOK ADJUSTMENT (228) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 13,706 1,125 |