ROTARY CLUB OF BETHEL FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BETHEL FOUNDATION (EIN 81-0674175)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349201216
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T11:00:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261646740 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelly O Newkirk CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810674175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF BETHEL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE VARUOLO COLE | Name |
| Title | SECRETARY | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelly O Newkirk CPA | Name |
| PTIN | P00383097 | PTIN |
| Phone | 2078752401 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83766 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61660 | ContributionsGiftsGrantsEtc |
| Investment Income | 1557 | InvestmentIncome |
| Fundraising Gross Income | 13619 | FundraisingGrossIncome |
| Special Events Net Income Loss | 13619 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 6930 | OtherRevenueTotal |
| Total Revenue | 83766 | TotalRevenue |
| Other Expenses Total | 21820 | OtherExpensesTotal |
| Total Expenses | 21820 | TotalExpenses |
| Excess Or Deficit For Year | 61946 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 92238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154184 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92644 | BOY |
| EOY | 143898 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10592 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92644 | BOY |
| EOY | 154490 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406 | BOY |
| EOY | 306 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92238 | BOY |
| EOY | 154184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE PUBLIC SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE A COMMUNITY SERVICE TO THOSE IN NEED AND BETTER THE COMMUNITY AS A WHOLE | DescriptionProgramServiceAccom |
| Program Service Expenses | 21820 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21820 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BRUCE POWELL | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| RENE MCGREW | ||||
| SERGEANT IN ARMS | 2.00 | 0 | 0 | 0 |
| IAN BLAIR | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| MICHELE VARUOLO | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| PAT ROMA | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAT ROMA | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2077496038 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68590 | CurrentTaxYear |
| Total | 109786 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 29942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31185 | CurrentTaxYear |
| Total | 120218 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99775 | CurrentTaxYear |
| Total | 230004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 230004 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1557 | CurrentTaxYear |
| Total | 3963 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1557 | CurrentTaxYear |
| Total | 3963 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101332 | CurrentTaxYear |
| Total | 233967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01810 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT FOUNDATION INCOME 1,157 MISCELLANEOUS INCOME 479 ROCKY FREDA MEMORIAL 3 COUNTRY BREAKFAST 3,198 WINE TASTING 2,093 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT INTERNATIONAL 209 COUNTRY BREAKFAST 1,070 FOUNDATION 1,390 INTERNATIONAL 90 ROCKY FREDA MEMORIAL 2,800 ROTARY FOUNDATION 1,500 WINE TASTING 1,324 SCHOLARSHIPS 5,300 SERVICE PROJECTS 8,137 |
| O03 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 10,592 |
| O04 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED EXPENSES 406 208 ACCOUNTS PAYABLE 0 98 |