ROTARY CLUB OF BETHEL FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BETHEL FOUNDATION (EIN 81-0674175)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201403099349201025
- Schema version
- 2013v3.1
- 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 | 2014-11-05T15:14:15-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 151 918 Walkers Mills Road | AddressLine1 |
| City | Bethel | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BETHEL | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE VARUOLO COLE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2078247402 | PhoneNum |
| Signature | 2014-10-23 | 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 | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $46,685 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $9,857 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,495 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,321 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,174 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8,333 | OtherRevenueTotalAmt |
| Total Revenue | $29,364 | TotalRevenueAmt |
| Other Expenses Total | $19,675 | OtherExpensesTotalAmt |
| Total Expenses | $19,675 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,689 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $154,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,898 | BOYAmt |
| EOY | $164,184 | 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 | $10,592 | BOYAmt |
| EOY | $105 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,490 | BOYAmt |
| EOY | $164,289 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306 | BOYAmt |
| EOY | $416 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,184 | BOYAmt |
| EOY | $163,873 | 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 | $19,675 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,675 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRUCE POWELL | ||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| RENE MCGREW | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| ELLIE ANDREWS | ||||
| PRESIDENT ELECT | 2.00 | $0 | $0 | $0 |
| MICHELE VARUOLO | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| PAT ROMA | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| SCOTT HYNEK | ||||
| SARGENT AT ARMS | 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 | PAT ROMA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 471 | AddressLine1 |
| City | BETHEL | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
| 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 | $13,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,332 | CurrentTaxYearAmt |
| Total | $118,118 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,495 | CurrentTaxYearAmt |
| Total | $148,713 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,827 | CurrentTaxYearAmt |
| Total | $266,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,831 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,857 | CurrentTaxYearAmt |
| Total | $13,820 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,857 | CurrentTaxYearAmt |
| Total | $13,820 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,684 | CurrentTaxYearAmt |
| Total | $280,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.04920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,168 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,168 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,230 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,048 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,048 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,042 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,280 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,280 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $50 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,496 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,496 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,322 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,322 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,174 | NetIncomeSummaryAmt |
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 816MISCELLANEOUS INCOME 1,654COUNTRY BREAKFAST 3,044WINE TASTING 2,819 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOUNTRY BREAKFAST 1,016WINE TASTING 1,087INTERNATIONAL 2,491SCHOLARSHIPS 3,500SERVICE PROJECTS 10,865INVESTMENT FEES 716 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,592 105 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 208 416ACCOUNTS PAYABLE 98 0 |