Rotary International, Central Ocean-Toms River Rotary Clu in Toms River, New Jersey (NJ)

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Rotary International, Central Ocean-Toms River Rotary Clu
Employer Identification Number (EIN)222318002
Name of OrganizationRotary International
Secondary NameCentral Ocean-Toms River Rotary Clu
AddressPO BOX 63, Toms River, NJ 08754-0063
ActivitiesPacifism and peace, Other youth organization or activities, Business promotion (chamber of commerce, business league, etc.)
SubsectionSocial Welfare Organization
Ruling Date05/1958
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$23,682
Amount of Income$64,435
Form 990 Revenue Amount$53,785
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community Service Clubs


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Amount of income in 2014: $64,435
Rotary International, Central Ocean-Toms River Rotary Clu: 

 $64,435
Other organizations performing similar types of work: 

 $75,431

Assets in 2014: $23,682
Rotary International, Central Ocean-Toms River Rotary Clu: 

 $23,682
Other organizations performing similar types of work: 

 $90,413

Expenses in 2014: $44,537
Rotary International, Central Ocean-Toms River Rotary Clu: 

 $44,537
Other organizations performing similar types of work: 

 $51,767

Income to expenses ratio in 2014: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2001: 71.1%
Rotary International, Central Ocean-Toms River Rotary Clu: 

 71.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 56.3%
Rotary International, Central Ocean-Toms River Rotary Clu: 

 56.3%
Other organizations performing similar types of work: 

 13.4%

Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201220132014
Total revenue$38,171$52,030$47,844$53,785
Contributions, gifts, grants, and similar amounts received$10,500$19,522$28,585$30,290
Program service revenue including government fees and contracts$19,204$27,488$2,720$4,065
Membership dues and assessments$0$0$11,000$15,980
Investment income$0$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$8,467$5,020$5,539$3,450
Gross income from gaming$0$0$0$0
Gross income from fundraising events$14,625$18,340$12,891$14,100
Less: direct expenses from gaming and fundraising events$6,158$13,320$7,352$10,650
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$30,687$36,158$56,769$44,537
Total net assets$13,769$22,214$12,987$22,235
Excess/Deficit for the year$7,484$15,872$-8,925$9,248
Net assets or fund balances at beginning of year$5,785$6,342$22,214$12,987
Other changes in net assets or fund balances$500$0$-302$0
Net assets or fund balances at end of year$12,987$22,235
Balance Sheets
2010201220132014
Total assets$14,616$23,448$14,369$23,682
Total liabilities$847$1,234$1,382$1,447
Net assets or fund balances$13,769$22,214$12,987$22,235
Other Information
2010201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$57,771
Contributions, gifts, grants, and similar amounts received$1,521
Contributions to donor advised funds
Direct public support$1,521
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$27,727
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$1,842
Gain or (loss) from sales of assets other than inventory$-4,489
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$4,489
Net income or (loss) from special events and activities$31,170
Gross revenue$54,291
Less: direct expenses other than fundraising expenses$23,121
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$59,011
Program services$41,985
Management and general$14,325
Fundraising$0
Payments to affiliates$2,701
Net assets or fund balances at end of year$63,597
Excess or (deficit) for the year$-1,240
Net assets or fund balances at beginning of year$74,297
Other changes in net assets or fund balances$-9,460
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$56,310$41,985$14,325$0
Grants paid from donor advised funds
Other grants and allocations$41,985
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$1,142$0$1,142$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$11,854$0$11,854$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$1,329$0$1,329$0
Balance Sheets
2001
Total assets$63,597
Cash - non-interest-bearing$3,388
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$60,209
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$0
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$63,597
Total net assets or fund balances$63,597
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,842$26,681$27,727
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$27,727
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment incomeInvestment activities of section 501(c)(7), (9), or (17) organizations$1,84200$0$0
Gain or (loss) from sales of assets other than inventory000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-4,489$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$31,170$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2000
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rotary International, FairhopePO BOX 741, Fairhope, AL 36533-0741AL1966-09$124,136
2Rotary International, Central Ocean-Toms River Rotary CluPO BOX 63, Toms River, NJ 08754-0063NJ1958-05$64,435
3International Association Of Lions Clubs, 65772 31 G District6704 Perkins Dr, Raleigh, NC 27612-6914NC1940-12$57,802
4Rotary International, Parisppany Troy Hills Rotary ClubPO BOX 48, Parsippany, NJ 07054-0048NJ1966-09$55,509
5North Jersey Lions District Charitable Foundation1510 Vista Ter, Pompton Lakes, NJ 07442-1476NJ1972-03$53,181
6Saugus Rotary ClubPO BOX 1169, Saugus, MA 01906MA1952-12$51,727
7National Exchange Club, Exchange Club Of Beach Haven 177413111 Pacific Ave, Beach Haven, NJ 08008NJ1950-09$50,379
8Rotary International, Hampton Rotary ClubPO BOX 361, Hampton, SC 29924-0361SC1966-09$40,177
9Rotary International, Lakehurst Manchester Rotary ClubPO BOX 305, Lakehurst, NJ 08733-0305NJ1972-12$39,111
10Order Of The Golden Chain Grand Link218 Broad Street Apt 3, Bloomfield, NJ 07003NJ1945-01$36,578
11Rotary International, Rotary Club Of Amarillo EastP O Box 735, Amarillo, TX 79105TX1958-05$30,729
12Rotary International, Hawthorne Rotary ClubPO BOX 138, Hawthorne, NJ 07506NJ1942-09$27,157
13International Association Of Lions Clubs, Pinetop Lions ClubPo Box 356, Pinetop, AZ 85935AZ1940-12$26,234
14Pilot Club International, Sunflower Pilot Club (Chapter)5404 Turkey Foot Lane, Manhattan, KS 66503KS1944-05$20,564
15Rotary International, Fair Lawn Rotary ClubPO BOX 831, Fair Lawn, NJ 07410-0831NJ1942-09$19,082
16Support To Eliminate Poverty Inc, Step200 Dent St, Rocky Mount, VA 24151-1285VA1966-09$4,698,587
17Rooftop Of Virginia CapPO BOX 853, Galax, VA 24333-0853VA1962-04$3,761,879
18Rotary Club Of Tucson Foundation3900 E. Timrod Street, Suite 4, Tucson, AZ 85711AZ1975-11$1,200,884
19Rotary Club Of Toms River Charitable Foundation IncR L Pastine 802 Main Street, Toms River, NJ 08753NJ1991-11$150,284
20Park Ridge Rotary Charity Foundation IncPO BOX 265, Park Ridge, NJ 07656NJ1998-02$36,135
Number of organizations performing similar types of work
Alaska5
Alabama5
Arkansas2
Arizona3
California29
Colorado7
Connecticut7
District of Columbia3
Florida11
Georgia11
Hawaii1
Iowa2
Illinois10
Indiana2
Kansas1
Kentucky1
Louisiana3
Massachusetts12
Maryland7
Maine3
Michigan13
Minnesota7
Missouri11
Mississippi5
Montana2
North Carolina3
Nebraska2
New Hampshire4
New Jersey10
New Mexico2
Nevada2
New York12
Ohio8
Oklahoma2
Oregon4
Pennsylvania8
Rhode Island1
South Carolina4
South Dakota1
Tennessee4
Texas13
Utah1
Virginia7
Vermont2
Washington10
Wisconsin7
West Virginia4
Total274
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralRotary International, Rotary Club Of New AlbanyP O Drawer 811, New Albany, MS 38652MS1958-05$154,291,338
SubordinateRotary International, Rotary Club Of Columbia Center6222 W John Day Ave, Kennewick, WA 99336-8003WA1958-05$3,255,891
SubordinateRotary International, San Antonio Club110 Broadway St Ste 220, San Antonio, TX 78205-1973TX1958-05$576,534
SubordinateRotary International, 5010 District Rotary International200 W 34th Ave, Anchorage, AK 99503-3969AK1942-09$501,679
SubordinateRotary International, Eagle River AreaPO BOX 101504, Anchorage, AK 99510-1504AK1958-05$406,261
SubordinateRotary International, Rotary Club Of Dover N HPO BOX 1801, Dover, NH 03821-1801NH1951-06$349,898
SubordinateRotary International, Kansas City Rotary Club740 Nw Blue Pkwy Ste 200, Lees Summit, MO 64086-5765MO1942-09$325,678
SubordinateRotary International, Great FallsPO BOX 1551, Great Falls, MT 59403-1551MT1942-09$224,010
SubordinateRotary InternationalPO BOX 3807, Jackson, MS 39207-3807MS1942-09$212,727
SubordinateRotary International, Aiken Rotary ClubPO BOX 685, Aiken, SC 29802-0685SC1942-09$208,215
SubordinateRotary International, New BraunfelsPO BOX 310587, New Braunfels, TX 78131-0587TX1942-09$181,590
SubordinateRotary International, Windsor South Rotary ClubPO BOX 903, S Windsor, CT 06074-0903CT1966-09$173,431
SubordinateRotary International, Memphis East Tn Rotary Club504 Sanga Cir W, Cordova, TN 38018-7633TN1942-09$162,320
SubordinateRotary International, Rotary International FlorencePO BOX 294, Florence, OR 97439-0010OR1942-09$151,447
SubordinateRotary International, Alvin Rotary ClubPO BOX 1345, Alvin, TX 77512-1345TX1966-09$146,535
SubordinateRotary International, Conway Rotary ClubPO BOX 211, Conway, AR 72033-0211AR1966-09$143,764
SubordinateRotary International, OakwoodPO BOX 512, Dayton, OH 45409-0512OH1942-09$133,952
SubordinateRotary International, Marquette West Rotary ClubPO BOX 383, Marquette, MI 49855-0383MI1942-09$129,562
SubordinateFort Lauderdale North Rotary ClubPO BOX 11814, Ft Lauderdale, FL 33339FL1942-09$125,254
SubordinateRotary International, FairhopePO BOX 741, Fairhope, AL 36533-0741AL1966-09$124,136
Number of affiliated organizations
Alaska38
Alabama108
Arkansas97
Arizona145
California780
Colorado144
Connecticut107
District of Columbia3
Delaware23
Florida421
Georgia199
Hawaii45
Iowa132
Idaho58
Illinois345
Indiana138
Kansas119
Kentucky104
Louisiana110
Massachusetts170
Maryland86
Maine67
Michigan267
Minnesota168
Missouri184
Mississippi103
Montana40
North Carolina283
North Dakota17
Nebraska78
New Hampshire60
New Jersey237
New Mexico58
Nevada44
New York447
Ohio283
Oklahoma118
Oregon132
Pennsylvania394
Rhode Island22
South Carolina131
South Dakota29
Tennessee152
Texas505
Utah45
Virginia189
Vermont51
Washington191
Wisconsin163
West Virginia63
Wyoming29
International45
Total7,967

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