ROTARY CLUB OF BETHEL FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BETHEL FOUNDATION (EIN 81-0674175)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-07
- IRS object ID
- 201613129349200831
- Schema version
- 2015v2.1
- 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 | 2016-11-07T14:16:06-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 151 918 Walkers Mills Road | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 COLE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2078247402 | PhoneNum |
| Signature | 2016-11-01 | 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 | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,130 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $3,923 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,251 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,491 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,760 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10,956 | OtherRevenueTotalAmt |
| Total Revenue | $28,639 | TotalRevenueAmt |
| Other Expenses Total | $32,801 | OtherExpensesTotalAmt |
| Total Expenses | $32,801 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,162 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $138,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,838 | BOYAmt |
| EOY | $133,833 | 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 | $351 | BOYAmt |
| EOY | $423 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,189 | BOYAmt |
| EOY | $134,256 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100 | BOYAmt |
| EOY | $329 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,089 | BOYAmt |
| EOY | $133,927 | 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 | $32,801 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,801 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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 | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| PATRICK ROMA | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| KEVIN FINLEY | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| ROBIN ZINCHUK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| IAN BLAIR | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEPHEN SMITH | ||||
| DIRECTOR | 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 |
| 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 | PATRICK ROMA | 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 | $14,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,956 | CurrentTaxYearAmt |
| Total | $115,438 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,251 | CurrentTaxYearAmt |
| Total | $156,346 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,207 | CurrentTaxYearAmt |
| Total | $271,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $271,784 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,923 | CurrentTaxYearAmt |
| Total | $19,174 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,923 | CurrentTaxYearAmt |
| Total | $19,174 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,130 | CurrentTaxYearAmt |
| Total | $290,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94000 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | 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 | 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 1,304MISCELLANEOUS INCOME 530MOLLYOCKET DAY 2,733COUNTRY BREAKFAST 4,399WINE TASTING 1,645SENIOR CITIZEN LUNCHEON 345 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOUNTRY BREAKFAST 1,444MOLLYOCKET DAY 1,622FOUNDATION 884WINE TASTING 554INVESTMENT FEES 714INTERNATIONAL 2,000BANK FEES 421ROTARY FOUNDATION 1,000SCHOLARSHIPS 4,250SERVICE PROJECTS 15,005UNREALIZED LOSS 4,907 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 351 423 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 0 329ACCOUNTS PAYABLE 3,100 0 |