Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kings Bay Rotary Charitable Foundation Inc.
990EZ • Fiscal year 2015 • EIN 20-8164927
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$137,164
Down $34,248 (-20%) from 2014
Net Assets
Down$137,164
Down $34,248 (-20%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$64,571
Down $72,808 (-53%) from 2014
Expenses
Down$98,819
Down $10,318 (-9.5%) from 2014
Net Income
Down-$34,248
Down $62,490 (-221%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $132,836
Mission and Program Overview
Mission
To fund community organizations, international projects and support the charitable efforts of rotary international.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDED VARIOUS COMMUNITY PROJECTS THROUGHOUT CITRUS COUNTY TO ENRICH AND IMPROVE THE LIVES OF LOCAL CITIZENS; ALSO PROVIDED COLLEGE SCHOLARSHIPS FOR LOCAL STUDENTS. | $0 | $47,116 |
| FUNDED ONGOING WATER CLEAN-UP PROJECT ON KINGS BAY IN CRYSTAL RIVER, FLORIDA. | $0 | $32,983 |
| UPWARD BOUND PROVIDED FUNDAMENTAL SUPPORT TO PARTICIPANTS IN THEIR PREPARATION FOR COLLEGE ENTRANCE. UPWARD BOUND SERVES HIGH AND MIDDLE SCHOOL STUDENTS THAT HAVE MADE SIGNIFICANT STRIDES IN IMPROVING ACADEMIC PERFORMANCE. | $0 | $9,719 |
| PROVIDED FUNDS TO THE ROTARY INTERNATIONAL FOUNDATION TO ACCOMPLISH WORLD-WIDE SERVICE PROJECTS. | $0 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD TURSCHMANN | Secretary | - | $0 | - | - |
| MIKE CROUCH | President | - | $0 | - | - |
| JACK REYNOLDS | Treasurer | - | $0 | - | - |
| GALEN CLYMER | Director | - | $0 | - | - |
| DAVID LITTLEJOHN | Director | - | $0 | - | - |
| KAREN WASEY | Director | - | $0 | - | - |
| SHERRI PARKER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stone Crab Jam | $108,482 | $108,482 | $36,055 | $72,427 |
| Total Events | $108,482 | $108,482 | $68,265 | $40,217 |
Filing and Contact Details
Filer
- Filer Name
- Kings Bay Rotary Charitable Foundation Inc
- EIN
- 20-8164927
- Phone
- 3526283812
- Address
- 4325 S SUNCOAST BOULEVARD, HOMOSASSA, FL 34446
Signing Officer
- Name
- Jack Reynolds
- Title
- Treasurer
- Phone
- 3526283812
- Signed
- 2015-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wardlow & Cash Pa
- Address
- POST OFFICE BOX 426, CRYSTAL RIVER, FL 34423
- Preparer
- J Paul Cash
- Phone
- 3527953212
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 127.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: rotary internation foundation inc. Affiliate address: one rotary center, 1560 sherman avenue evanston, il 60201. Purpose of payment: foundation contribution. Amount of payment: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: various local and international projects <$5,000. Date of gift: 06/30/15. Amount given: 29,230.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes and licenses. Amount: 186. Description: education and training. Amount: 2,993. Description: office expense. Amount: 101. Description: save kings bay water project. Amount: 32,983. Description: bank service charges. Amount: 57. Description: fire truck project. Amount: 838. Description: rotary youth exchange. Amount: 7,055. Description: stop hunger now. Amount: 2,000. Description: children's christmas shopping. Amount: 1,500. Description: dictionary project. Amount: 500. Description: other local service projects. Amount: 593. Description: marine science station camp. Amount: 1,200. Description: path grove project. Amount: 2,000. Description: rch lyngbia cleanup. Amount: 500. Description: rotary camp florida. Amount: 500. Description: s4tl. Amount: 1,200. Description: upward bound. Amount: 9,719. Total to form 990-ez, line 16: 63,925.”
Raw XML Appendix219 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACK REYNOLDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3526283812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4325 S SUNCOAST BOULEVARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMOSASSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 171412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6939 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 664 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171412 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137164 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 108482 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34230 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132836 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 127 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD TURSCHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE CROUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACK REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GALEN CLYMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID LITTLEJOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN WASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHERRI PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63925 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FUND COMMUNITY ORGANIZATIONS, INTERNATIONAL PROJECTS AND SUPPORT THE CHARITABLE EFFORTS OF ROTARY INTERNATIONAL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDED ONGOING WATER CLEAN-UP PROJECT ON KINGS BAY IN CRYSTAL RIVER, FLORIDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | UPWARD BOUND PROVIDED FUNDAMENTAL SUPPORT TO PARTICIPANTS IN THEIR PREPARATION FOR COLLEGE ENTRANCE. UPWARD BOUND SERVES HIGH AND MIDDLE SCHOOL STUDENTS THAT HAVE MADE SIGNIFICANT STRIDES IN IMPROVING ACADEMIC PERFORMANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED FUNDS TO THE ROTARY INTERNATIONAL FOUNDATION TO ACCOMPLISH WORLD-WIDE SERVICE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FUNDED VARIOUS COMMUNITY PROJECTS THROUGHOUT CITRUS COUNTY TO ENRICH AND IMPROVE THE LIVES OF LOCAL CITIZENS; ALSO PROVIDED COLLEGE SCHOLARSHIPS FOR LOCAL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 47116 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 68265 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 40217 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98819 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94818 |
| IRS990EZ/TotalRevenueAmt | 0 | 64571 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KINGSBAYROTARY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 740414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 812214 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142766 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 812214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 192535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 813461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STONE CRAB JAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 108482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 108482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: ROTARY INTERNATION FOUNDATION INC. AFFILIATE ADDRESS: ONE ROTARY CENTER, 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: FOUNDATION CONTRIBUTION. AMOUNT OF PAYMENT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS LOCAL AND INTERNATIONAL PROJECTS <$5,000. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 29,230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TAXES AND LICENSES. AMOUNT: 186. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 2,993. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 101. DESCRIPTION: SAVE KINGS BAY WATER PROJECT. AMOUNT: 32,983. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 57. DESCRIPTION: FIRE TRUCK PROJECT. AMOUNT: 838. DESCRIPTION: ROTARY YOUTH EXCHANGE. AMOUNT: 7,055. DESCRIPTION: STOP HUNGER NOW. AMOUNT: 2,000. DESCRIPTION: CHILDREN'S CHRISTMAS SHOPPING. AMOUNT: 1,500. DESCRIPTION: DICTIONARY PROJECT. AMOUNT: 500. DESCRIPTION: OTHER LOCAL SERVICE PROJECTS. AMOUNT: 593. DESCRIPTION: MARINE SCIENCE STATION CAMP. AMOUNT: 1,200. DESCRIPTION: PATH GROVE PROJECT. AMOUNT: 2,000. DESCRIPTION: RCH LYNGBIA CLEANUP. AMOUNT: 500. DESCRIPTION: ROTARY CAMP FLORIDA. AMOUNT: 500. DESCRIPTION: S4TL. AMOUNT: 1,200. DESCRIPTION: UPWARD BOUND. AMOUNT: 9,719. TOTAL TO FORM 990-EZ, LINE 16: 63,925. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3526283812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS BAY ROTARY CHARITABLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 208164927 |
| ReturnHeader/Filer/PhoneNum | 0 | 3526283812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4325 S SUNCOAST BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMOSASSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591638720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARDLOW & CASH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 426 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527953212 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J PAUL CASH |
| ReturnHeader/ReturnTs | 0 | 2015-10-28T11:21:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,164
- Liabilities
- $0
- Net assets
- $137,164
- Revenue
- $64,571
- Expenses
- $98,819
- Net income
- -$34,248