LAKE PLACID NOON ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAKE PLACID NOON ROTARY CLUB FOUNDATION INC (EIN 65-0800421)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-30
- IRS object ID
- 201112739349200701
- Schema version
- 2010v3.4
- 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 | 2011-09-30T09:07:18-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS BROWN WILLIAMS & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 E INTERLAKE BLVD | AddressLine1 |
| City | LAKE PLACID | City |
| State | FL | State |
| ZIP Code | 338529578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650800421 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE PLACID NOON ROTARY CLUB | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 8636995544 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 852 | AddressLine1 |
| City | LAKE PLACID | City |
| State | FL | State |
| ZIP Code | 338620852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W BRUCE STRATTON | Name |
| Title | TREASURER | Title |
| Phone | 8636995544 | Phone |
| Date Signed | 2011-09-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W BRUCE STRATTON | Name |
| Phone | 8636995544 | Phone |
| Date Prepared | 2011-09-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 4657 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 4657 | InvestmentIncome |
| Total Revenue | 4657 | TotalRevenue |
| Grants And Similar Amounts Paid | 5000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 61 | OtherExpensesTotal |
| Total Expenses | 5061 | TotalExpenses |
| Excess Or Deficit For Year | -404 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 118757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118353 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118757 | BOY |
| EOY | 118353 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118757 | BOY |
| EOY | 118353 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118757 | BOY |
| EOY | 118353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE SCHOLARSHIPS & DONATIONS TO 501C(3) ORGANIZATIONS' | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIPS PAID | ||
| SCHOLARSHIPS PAID | 5000 | 5061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5061 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SCOTT HANKS | ||||||
| 6486 PLACID LAKES BLVD | LAKE PLACID | FL | 33852 | DIRECTOR | 000.00 | 0 |
| W BRUCE STRATTON | ||||||
| 4213 LAKE HAVEN BLVD | SEBRING | FL | 33872 | TREASURER | 000.00 | 0 |
| SARAH CARNES COSTELLO | ||||||
| 3150 BLUEBIRD AVE | LAKE PLACID | FL | 33852 | SECRETARY | 000.00 | 0 |
| DONALD ELLIOTT | ||||||
| 1731 LAKE CLAY DRIVE | LAKE PLACID | FL | 33852 | PRESIDENT | 000.00 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS BROWN WILLIAMS & CO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 E INTERLAKE BLVD | AddressLine1 |
| City | LAKE PLACID | City |
| State | FL | State |
| ZIP Code | 33852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8636995544 | 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 Minus4 Years | 31464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Total | 62027 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4657 | CurrentTaxYear |
| Total | 4657 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4657 | CurrentTaxYear |
| Total | 66684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66684 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5582 | CurrentTaxYearMinus1Year |
| Total | 17888 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5582 | CurrentTaxYearMinus1Year |
| Total | 17888 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4657 | CurrentTaxYear |
| Total | 84572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.21000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.17000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES LICENSES & PERMITS 61 TOTAL 61 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | SCHOLARSHIPS PAID |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| SCOTT HANKS |
| W BRUCE STRATTON |
| SARAH CARNES COSTELLO |
| DONALD ELLIOTT |