ROTARY CLUB OF BETHEL FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BETHEL FOUNDATION (EIN 81-0674175)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-03
- IRS object ID
- 201533079349200538
- Schema version
- 2014v5.0
- 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 | 2015-11-03T15:17:13-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2015-11-03 | 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 | 2015-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,139 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $3,161 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,559 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,024 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,535 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $13,419 | OtherRevenueTotalAmt |
| Total Revenue | $20,115 | TotalRevenueAmt |
| Other Expenses Total | $45,900 | OtherExpensesTotalAmt |
| Total Expenses | $45,900 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,785 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $163,873 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $138,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,184 | BOYAmt |
| EOY | $140,838 | 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 | $105 | BOYAmt |
| EOY | $351 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,289 | BOYAmt |
| EOY | $141,189 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416 | BOYAmt |
| EOY | $3,100 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,873 | BOYAmt |
| EOY | $138,089 | 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 | $45,900 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,900 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRUCE POWELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| RENE MCGREW | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELLIE ANDREWS | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MICHELE VARUOLO | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| PATRICK ROMA | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| SCOTT HYNEK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KEVIN FINLEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL STEVEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE WIGHT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAN HART | ||||
| 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 | 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 | $13,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,419 | CurrentTaxYearAmt |
| Total | $118,332 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,559 | CurrentTaxYearAmt |
| Total | $143,330 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,978 | CurrentTaxYearAmt |
| Total | $261,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $261,662 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,161 | CurrentTaxYearAmt |
| Total | $16,123 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,161 | CurrentTaxYearAmt |
| Total | $16,123 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,139 | CurrentTaxYearAmt |
| Total | $277,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95000 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTFOUNDATION INCOME 711MISCELLANEOUS INCOME 3,338MOLLYOCKET DAY 2,520COUNTRY BREAKFAST 3,532WINE TASTING 2,878SENIOR CITIZEN LUNCHEON 440 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOUNTRY BREAKFAST 1,267MOLLYOCKET DAY 1,034SENIOR CITIZEN LUNCHEON 860FOUNDATION 1,584ROCKY FREDA MEMORIAL 1,744WINE TASTING 1,642INVESTMENT FEES 795INTERNATIONAL 485BANK FEES 37ROTARY FOUNDATION 2,000SCHOLARSHIPS 6,756SERVICE PROJECTS 22,461MISCELLANEOUS 3,185UNREALIZED LOSS 2,050 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING 1 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 105 351 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 416 0ACCOUNTS PAYABLE 0 3,100 |