ROTARY CLUB OF BETHEL FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF BETHEL FOUNDATION (EIN 81-0674175)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-21
- IRS object ID
- 201143559349200104
- 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 | 2011-12-21T13:33:35-05:00 | 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 | 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 Rd | 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 | 2010-07-01 | 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 | DEAN WALKER | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-12-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelly O Newkirk CPA | Name |
| Phone | 2078240800 | Phone |
| Date Prepared | 2011-12-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 66509 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16965 | ContributionsGiftsGrantsEtc |
| Investment Income | 872 | InvestmentIncome |
| Fundraising Gross Income | 14277 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15591 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -1314 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 34395 | OtherRevenueTotal |
| Total Revenue | 50918 | TotalRevenue |
| Other Expenses Total | 43296 | OtherExpensesTotal |
| Total Expenses | 43296 | TotalExpenses |
| Excess Or Deficit For Year | 7622 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 86215 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -87 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 93750 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83680 | BOY |
| EOY | 93750 | 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 | 2535 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86215 | BOY |
| EOY | 93750 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86215 | BOY |
| EOY | 93750 | 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 | 43296 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 43296 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 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 | VICE PRESIDENT | 2 | 0 | 0 | 0 |
| JOSEPH ARIZZI | ||||||||
| 17 EDEN LANE | BETHEL | ME | 04217 | RESIDENT | 2 | 0 | 0 | 0 |
| JAMES REUTER | ||||||||
| 822 GROVER HILL ROAD | BETHEL | ME | 04217 | SECRETARY | 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 |
| 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 |
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 | 2078244284 | 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 Minus1 Year | 13205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13850 | CurrentTaxYear |
| Total | 27055 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21235 | CurrentTaxYear |
| Total | 51177 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 43147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35085 | CurrentTaxYear |
| Total | 78232 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 78232 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 872 | CurrentTaxYear |
| Total | 1730 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 872 | CurrentTaxYear |
| Total | 1730 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35957 | CurrentTaxYear |
| Total | 79962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01950 | 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 |
| Gross Receipts Event1 | 16965 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16965 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 13121 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 9871 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9871 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1794 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4406 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4406 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 676 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 31242 | GrossReceiptsTotal |
| Charitable Contributions Total | 16965 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14277 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15591 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15591 | DirectExpenseSummaryEvents |
| Net Income Summary | -1314 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT FOUNDATION INCOME 18222 MISCELLANEOUS INCOME 1101 SENIOR CITIZEN LUNCHEON 25 BOOTHBAY RAFFLE 890 INTERNATIONAL 612 MEMORY LIGHTS 736 ROCKY FREDA MEMORIAL 5344 FIREWOOD INCOME 120 COUNTRY BREAKFAST 3949 WINE TASTING 3396 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BOOTHBAY RAFFLE 70 CHRISTMAS TREE 250 FOUNDATION 20271 FIREWOOD 420 BANK FEES 30 INTERNATIONAL 1200 GENERAL DONATIONS 175 ROCKY FREDA MEMORIAL 1400 COUNTRY BREAKFAST 1305 WINE TASTING 1627 SCHOLARSHIPS 5950 SERVICE PROJECTS 10148 MISCELLANEOUS 450 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT PRIOR YEAR ADJUSTMENT 87 |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 2535 0 |