Civic Intelligence

Lake Wales Breakfast Rotary Foundation Inc.

EIN 20-3266314 • 501(c)3 • Lake Wales, FL

Pub. 78 Eligible990-N Coverage

Profile

To sponsor camps for underprivileged children in the lake wales, florida area and to support community and international charitable activities.

PO Box 1313Lake Wales, FL 33859-1313

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$290,000

Down $24,476 (-7.8%) from 2024

Liabilities

Up

$8,800

Up $6,605 (+301%) from 2024

Net Assets

Down

$281,200

Down $31,081 (-10.0%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$141,572

Down $10,202 (-6.7%) from 2024

Expenses

Down

$172,653

Down $122,319 (-41%) from 2024

Net Income

Up

-$31,081

Up $112,117 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $2,257Net Assets 2011: $2,2572011Assets 2014: $13,248Net Assets 2014: $13,2482014Assets 2015: $285,246Liabilities 2015: $0Net Assets 2015: $285,2462015Assets 2016: $331,556Liabilities 2016: $0Net Assets 2016: $331,5562016Assets 2017: $397,392Liabilities 2017: $0Net Assets 2017: $397,3922017Assets 2018: $388,873Liabilities 2018: $0Net Assets 2018: $388,8732018Assets 2019: $318,670Liabilities 2019: $0Net Assets 2019: $318,6702019Assets 2020: $407,639Liabilities 2020: $0Net Assets 2020: $407,6392020Assets 2021: $381,011Liabilities 2021: $0Net Assets 2021: $381,0112021Assets 2022: $520,220Liabilities 2022: $547Net Assets 2022: $519,6732022Assets 2023: $458,478Liabilities 2023: $2,999Net Assets 2023: $455,4792023Assets 2024: $314,476Liabilities 2024: $2,195Net Assets 2024: $312,2812024Assets 2025: $290,000Liabilities 2025: $8,800Net Assets 2025: $281,2002025

Highlighted filing

2025

Assets$290,000
Liabilities$8,800
Net Assets$281,200
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $33,974Expenses 2011: $38,845Net Income 2011: -$4,8712011Revenue 2014: $52,886Expenses 2014: $53,296Net Income 2014: -$4102014Revenue 2015: $405,449Expenses 2015: $129,750Net Income 2015: $275,6992015Revenue 2016: $60,779Expenses 2016: $67,296Net Income 2016: -$6,5172016Revenue 2017: $132,060Expenses 2017: $99,645Net Income 2017: $32,4152017Revenue 2018: $94,746Expenses 2018: $114,305Net Income 2018: -$19,5592018Revenue 2019: $70,570Expenses 2019: $102,678Net Income 2019: -$32,1082019Revenue 2020: $144,791Expenses 2020: $72,233Net Income 2020: $72,5582020Revenue 2021: $76,876Expenses 2021: $103,504Net Income 2021: -$26,6282021Revenue 2022: $278,920Expenses 2022: $140,258Net Income 2022: $138,6622022Revenue 2023: $103,379Expenses 2023: $167,573Net Income 2023: -$64,1942023Revenue 2024: $151,774Expenses 2024: $294,972Net Income 2024: -$143,1982024Revenue 2025: $141,572Expenses 2025: $172,653Net Income 2025: -$31,0812025

Highlighted filing

2025

Revenue$141,572
Expenses$172,653
Net Income-$31,081
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,000
Liabilities
$8,800
Net assets
$281,200
Revenue
$141,572
Expenses
$172,653
Net income
-$31,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.09$2.81$1.42$1.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.52$2.95$1.43
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.55$1.03$1.68$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.20$2.79$1.40$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.77$1.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.45$0.72$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.71$1.03$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.95$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.32$1.00$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.61$0.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.05$1.30$2.76
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.53$0.53$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.34$0.39$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$207,903
Mission and Program Overview

Mission

To sponsor camps for underprivileged children in the lake wales, florida area and to support community charitable activities.

To sponsor camps for underprivileged children in the lake wales, florida area and to support community and international charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,324$220,511▼ $25,813
Cash and Non-Interest-Bearing Accounts$65,457$63,789▼ $1,668
Accounts Receivable$2,195$5,200▲ $3,005
Total Assets$314,476$290,000▼ $24,476
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,195$8,800▲ $6,605
Total Liabilities$2,195$8,800▲ $6,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,281$281,200▼ $31,081
Total Net Assets Fund Balance$312,281$281,200▼ $31,081
Total Liabilities and Net Assets / Fund Balance$314,476$290,000▼ $24,476
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tommy GriffinPresident
Angela OakesTrustee
Cheryl BossarteTrustee
Johnsie McalisterTrustee
Marissa StoryTrustee
Robert D ShieldsTrustee
Michelle HurstTrustee / Ch
Paulina MenchacaSecretary
Stephen BornemannTreasurer
Tommy FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,261
Program Service Revenue
$0
Investment Income
$14,636
Other Revenue
$41,675
All Other Contributions
$85,261
Change in Net Assets
$-31,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,528
Grants and Similar Amounts Paid$19,125
Total Fundraising Expense$4,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,022$1,151$4,121$25,294
Grants to Domestic Orgs$16,125--$16,125
Other Expenses$11,041--$11,041
Travel$8,725--$8,725
Grants to Domestic Individuals$3,000--$3,000
Fees for Service Investment Mgmnt Fees-$2,938-$2,938
Total Functional Expenses$164,443$4,089$4,121$172,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Designated Gifts Distributions---$10,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$8,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is review by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members affirm the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“All returns and governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Wales Breakfast Rotary
EIN
20-3266314
Phone
8636961102
Address
PO BOX 1313, LAKE WALES, FL 33859-1313

Signing Officer

Name
Stephen Bornemann
Title
Treasurer
Phone
8636961102
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bornemann
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Michelle G Hurst
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported various community charitable projects”

Form 990, Part IX, Line 24E

“Rotary annual fund contri 10,000 0 0 rotary international dues 4,307 0 0 calendar expense gift car 0 0 4,121 district dues 2,072 0 0 club social expenses 1,601 0 0 corporation & 990 expense 0 1,151 0 promotion/advertising exp 507 0 0 office/general administra 451 0 0 website expenses 335 0 0 wire fees 291 0 0 member supplies 207 0 0 sponsorship package expen 157 0 0 interact club expenses 104 0 0 district gov visit 73 0 0 rounding -8 0 0 convention/conference exp -75 0 0 total 20,022 1,151 4,121”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019125
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED BOYS AND GIRLS CAMP FOR UNDERPRIVILEGED YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED VARIOUS COMMUNITY CHARITABLE PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120258
IRS990/PYInvestmentIncomeAmt07409
IRS990/PYOtherExpensesAmt0174714
IRS990/PYOtherRevenueAmt079941
IRS990/PYRevenuesLessExpensesAmt0-143198
IRS990/PYTotalExpensesAmt0294972
IRS990/PYTotalRevenueAmt0151774
IRS990/ReconcilationRevenueExpnssAmt0-31081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037953
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07654
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015109
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt075151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83910
IRS990ScheduleA/PublicSupportPY509Pct00.82810
IRS990ScheduleA/PublicSupportTotal509Amt0589836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040026
IRS990ScheduleA/Total509Grp/TotalAmt0589836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalLiabilityAmt08800
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010351
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESIGNATED GIFTS DISTRIBUTIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED VARIOUS COMMUNITY CHARITABLE PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEW BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AFFIRM THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RETURNS AND GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY ANNUAL FUND CONTRI 10,000 0 0 ROTARY INTERNATIONAL DUES 4,307 0 0 CALENDAR EXPENSE GIFT CAR 0 0 4,121 DISTRICT DUES 2,072 0 0 CLUB SOCIAL EXPENSES 1,601 0 0 CORPORATION & 990 EXPENSE 0 1,151 0 PROMOTION/ADVERTISING EXP 507 0 0 OFFICE/GENERAL ADMINISTRA 451 0 0 WEBSITE EXPENSES 335 0 0 WIRE FEES 291 0 0 MEMBER SUPPLIES 207 0 0 SPONSORSHIP PACKAGE EXPEN 157 0 0 INTERACT CLUB EXPENSES 104 0 0 DISTRICT GOV VISIT 73 0 0 ROUNDING -8 0 0 CONVENTION/CONFERENCE EXP -75 0 0 TOTAL 20,022 1,151 4,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314476
IRS990/TotalAssetsEOYAmt0290000
IRS990/TotalAssetsGrp/BOYAmt0314476
IRS990/TotalAssetsGrp/EOYAmt0290000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02195
IRS990/TotalLiabilitiesEOYAmt08800
IRS990/TotalLiabilitiesGrp/BOYAmt02195
IRS990/TotalLiabilitiesGrp/EOYAmt08800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281200
IRS990/TotalOtherProgSrvcExpenseAmt039631
IRS990/TotalProgramServiceExpensesAmt0164443
IRS990/TotalRevenueGrp/ExclusionAmt019840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290000
IRS990/TravelGrp/ProgramServicesAmt08725
IRS990/TravelGrp/TotalAmt08725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1313
IRS990/USAddress/CityNm0LAKE WALES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033859
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BORNEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636961102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WALES BREAKFAST ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0203266314
ReturnHeader/Filer/PhoneNum08636961102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1313
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338591313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE G HURST
ReturnHeader/ReturnTs02025-11-06T09:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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