ROTARY CLUB OF BETHEL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BETHEL FOUNDATION (EIN 81-0674175)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201213189349201271
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T13:46:56-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-07-01 | 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 | BRUCE POWELL | Name |
| Title | PRESIDENT ELECT | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelly O Newkirk CPA | Name |
| Phone | 2078752401 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52673 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 676 | InvestmentIncome |
| Fundraising Gross Income | 37856 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27131 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10725 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 14141 | OtherRevenueTotal |
| Total Revenue | 25542 | TotalRevenue |
| Other Expenses Total | 27351 | OtherExpensesTotal |
| Total Expenses | 27351 | TotalExpenses |
| Excess Or Deficit For Year | -1809 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 93750 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 297 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 92238 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93750 | BOY |
| EOY | 92644 | 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 | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93750 | BOY |
| EOY | 92644 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 406 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93750 | BOY |
| EOY | 92238 | 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 | 27351 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27351 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ELLIE ANDREWS | ||||||||
| PO BOX 471 | BETHEL | ME | 04217 | PRESIDENT | 2 | 0 | 0 | 0 |
| DEAN WALKER | ||||||||
| 60 FOREST DRIVE | BETHEL | ME | 04217 | TREASURER | 10 | 0 | 0 | 0 |
| RENE MCGREW | ||||||||
| MAYVILLE ROAD | BETHEL | ME | 04217 | SERGEANT IN ARM | 2 | 0 | 0 | 0 |
| BRUCE POWELL | ||||||||
| 42 HANOVER PLACE | HANOVER | ME | 04237 | PRESIDENT ELECT | 2 | 0 | 0 | 0 |
| LORENA TYLER | ||||||||
| 851 SONGO POND RD | ALBANY TWP | ME | 04217 | VICE PRESIDENT | 2 | 0 | 0 | 0 |
| MICHELE VARUOLO | ||||||||
| PO BOX 501 | BETHEL | ME | 04217 | SECRETARY | 2 | 0 | 0 | 0 |
| BOB LAUX | ||||||||
| PO BOX 997 | BETHEL | ME | 04217 | CLUB PROTECTION | 2 | 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 | DEAN WALKER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 FOREST DRIVE | AddressLine1 |
| City | BETHEL | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2078240575 | 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 Minus2 Years | 13205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14141 | CurrentTaxYear |
| Total | 41196 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 29942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37856 | CurrentTaxYear |
| Total | 89033 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 43147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51997 | CurrentTaxYear |
| Total | 130229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 130229 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 676 | CurrentTaxYear |
| Total | 2406 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 676 | CurrentTaxYear |
| Total | 2406 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 44005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52673 | CurrentTaxYear |
| Total | 132635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | ME | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS | NameOfEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT FOUNDATION INCOME 2652 MISCELLANEOUS INCOME 3344 ROCKY FREDA MEMORIAL 2790 COUNTRY BREAKFAST 3082 WINE TASTING 2273 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT CHRISTMAS TREE 964 COUNTRY BREAKFAST 840 FOUNDATION 5050 INTERNATIONAL 156 ROCKY FREDA MEMORIAL 2195 SENIOR CITIZEN LUNCHEON 979 WINE TASTING 852 BANK FEES 90 SCHOLARSHIPS 6950 SERVICE PROJECTS 7943 MISCELLANEOUS 1332 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT PRIOR YEAR ADJUSTMENT 297 |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCRUED EXPENSES 0 406 |