Professional Documents
Culture Documents
Form
p rint
- DO NOT PROCESS
990 .EZ
As Filed Data -
Short Form
Return of Organization Exempt From Income Tax
OMB No 1545-1150
Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
2010
0- Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and
certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions)
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the
year may use this form
i The organization may have to use a copy of this return to satisfy state reporting requirements
Check if applicable
Address change
Name change
Initial return
Terminated
Amended return
DLN: 93492136012992
C Name of organization
WEST HEMPSTEAD ROTARY FOUNDATION
Number and street (or P 0 box, if mail is not delivered to street address ) Room/suite
861 HEMLOCK STREET
E Telephone number
(516) 538-8515
F Group Exemption
Number i-
IlApplication pending
G Accounting method
F'Cash
r'Accrual
Other ( specify) i
I Website
527
Check if the organization used Schedule 0 to respond to any question in this Part I
1
Investment income
5a
?'
5b
CD
1
CD
Cc
Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a)
5a
43,207
116
Sc
6
a
Gross income from fundraising events (not including $ 47,701 of contributions from fundraising events
reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceed
$15,000)
.
Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c)
7a
a,
. F
6a
6c
6,679
6d
41,022
7a
7b
Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)
7c
84,345
10
10
27,765
11
11
12
12
13
13
14
14
15
15
16
16
37
17
17
27,872
18
1g
56,473
19
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
608
19
20
20
21
21
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions .
Cat No 106421
70
57,081
Page 2
Check if the organization used Schedule 0 to respond to any question in this Part II
(See the instructions for Part II
. 1
57,081
23
24
25 Total assets
608 25
57,081
26
27 Net assets or fund balances (line 27 of column (B) must agree with line 21)
608 27
. F
(Grants $
608 22
57,081
Expenses
(Required for section 501
(c)(3) and 501(c)(4)
organizations and section
4947(a)(1) trusts,
optional for others
28a
0- (-
29a
0- (-
30a
0- F
31a
30
(Grants $
lpl^
32
EffUST List of Officers, Directors , Trustees, and Key Employees . List each one even if not compensated (See the instructions for Part IV )
Check if the organization used Schedule 0 to respond to any question in this Part IV
(c) Compensation
(If not paid ,
enter -0-.)
(d) Contributions to
employee benefit plans &
deferred compensation
. 1
(e) Expense
account and
other allowances
Pace 3
Other Information (Note the statement requirements in the instructions for Part V.)
Check if the organization used Schedule 0 to respond to any question in this Part V
.
Yes
33
Did the organization engage in any activity not previously reported to the IRS? If "Yes," provide a detailed
description of each activity in Schedule 0
34
33
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy
of the amended documents if they reflect a change to the organization's name Otherwise, explain the change on
Schedule 0 (see instructions)
.
35
No
No
No
34
If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among
others), but not reported on Form 990-T, explain in Schedule 0 why the organization did not report the income on
Form 990-T
a
b
Did the organization have unrelated business gross income of$1,000 or more or was it a section 501(c)(4), 501
(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements?
35a
No
If "Yes," has it filed a tax return on Form 990-T for this year? (see instructions )
35b
No
36
No
37b
No
38a
No
40b
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during
the year? If"Yes,"complete applicable parts of Schedule N
37a
b
38a
Did the organization file Form 1120 -POL for this year?
37a
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?
b
39
If "Yes," complete Schedule L, Part II and enter the total amount involved
38b
40a
39a
.
39b
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under
section 4911 01
0 , section 4955 01
b Section 501(c)(3) and 501(c)(4) organizations. 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? If "Yes," complete Schedule L, Part I
.
Section 501(c)(3) and 501(c)(4) organizations Enter amount of tax imposed on organization managers or
disqualified persons during the year under sections 4912, 4955, and 4958 .
Section 501(c)(3) and 501(c)(4) organizations Enter amount of tax on line 40c reimbursed by the
organization
lllp
e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter
transaction? If "Yes," complete Form 8886-T
41
42a
40e
NY
ZIP +4
b At any time during the calendar year, did the organization have an interest in or a signature or other authority
over a financial account in a foreign country (such as a bank account, securities account, or other financial
account)?
11010
Yes
No
42b
No
42c
No
If "Yes," enter the name of the foreign country 0See the instructions for exceptions and filing requirements for Form TD F 90- 22.1, Report of Foreign Bank and
Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside of the U S ?
If "Yes," enter the name of the foreign country 0-
43
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 -Check here .
and enter the amount of tax-exempt interest received or accrued during the tax year
.
.F
I 43
Yes
44a
Form 990-EZ.
b
No
Did the organization maintain any donor advised funds? If "Yes", Form 990 must be completed instead of
Did the organization operate one or more hospital facilities during the year? If 'Yes,'Form 990 must be completed
instead of Form990-EZ
44a
No
44b
No
44c
No
Did the organization receive any payments for indoor tanning services during the year?
If Yes to line 44c, has the organization filed a Form 720 to report these payments? If 'No,' provide an explanation
in Schedule 0
I4I
Form 990-EZ (2010)
Pa g e 4
Yes
45
Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If
'Yes,' Form 990 and Schedule R must be completed instead of Form990-EZ
45a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the
meaning of section 512 (b)(13 )7 If 'Yes,'Form 990 and Schedule R must be completed instead of Form990-EZ
46
Did the organization engage, directly or indirectly , in political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes," complete Schedule C , Part I
No
45
No
45a
No
46
No
Section 501 ( c)(3) organizations and section 4947( a)(1) nonexempt charitable trusts only.
All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions
47-49b and 52.
Check if the organization used Schedule 0 to respond to any question in this Part VI
. 1
No
47
Did the organization engage in lobbying activities? If "Yes," complete Schedule C , Part II
47
No
48
48
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?
49a
No
49b
b
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key
employees) who each received more than $100,000 of compensation from the organization If there is none, enter "None "
(d) Contributions to
employee benefit plans &
deferred compensation
(c) Compensation
(e) Expense
account and
other allowances
NONE
51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000
of compensation from the organization If there is none, enter "None "
(a) Name and address of each independent contractor paid more than $100,000
NONE
51(d) Total number of other independent contractors each receiving over $11
52
Under penalties of perjury, I declare that I have examined this return, including acco
knowledge and belief, it is true, correct, and complete . Declaration of preparer (other
knowledge.
Sign
Signature of officer
Here
Paid
Preparer's
Use Only
Preparers
signature
Date
2012-05-15
11373
May the IRS discuss this return with the preparer shown above? See instructio
(c) Compensation
l efile
As Filed Data -
DLN: 93492136012992
OMB No 1545-0047
SCHEDULE A
201 0
Complete if the organization is a section 501(c)(3) organization or a section
4947( a)(1) nonexempt charitable trust.
27-1598339
Reason for Public Charity Status (All organizations must complete this part.) See Instructions
The organization is not a private foundation because it is (For lines 1 through 11, check only one box)
1
A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the
hospital's name, city, and state
fl
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
fl
An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in
section 170 ( b)(1)(A)(vi ) (Complete Part II )
fl
(1) more than 331/3% of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975 See section 509 (a)(2). (Complete Part III )
10
fl
An organization organized and operated exclusively to test for public safety Seesection 509(a)(4).
11
fl
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509 (a)(3). Check
the box that describes the type of supporting organization and complete lines 11e through 11h
a
fl Type I
b
fl Type II
c
fl Type III - Functionally integrated
d
fl Type III - Other
fl
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1 ) or
section 509(a)(2)
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization,
check this box
F
Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
f
g
and (iii) below, the governing body of the the supported organization?
11g(i)
11g(ii)
11g(iii)
0)
Name of
supported
organization
(ii)
EIN
(iii)
Type of
organization
(described on
lines 1- 9 above
or IRC section
(see
instructions ))
(iv)
Is the
organization in
col (i) listed in
your governing
document?
Yes
No
(v)
Did you notify the
organization in
col (i) of your
support?
Yes
No
(vi)
Is the
organization in
col (i) organized
in the U S ?
Yes
vii
Amount of
support
No
Total
For Paperwork Reduction Act Notice, seethe Instructions for Form 990
Cat No
11285F
Page 2
Support Schedule for Organizations Described in Sections 170(b )( 1)(A)(iv) and 170(b)(1)
(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify
under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A . Public Su pp ort
(a) 2006
(a) 2006
(b) 2007
(b) 2007
(c) 2008
(c) 2008
10
11
12
13
(d) 2009
(d) 2009
(e) 2010
(f) Total
(e) 2010
(f) Total
12
First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
14
15
15
0 %
16a
331 / 3%support test - 2010 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here . The organization qualifies as a publicly supported organization
llik^Fb 33 1 / 3%support test - 2009 . If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here . The organization qualifies as a publicly supported organization
lk'F17a 10%-facts-and -circumstances test - 2010 . If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here . Explain
in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported
organization
llik^Fb 10%-facts-and-circumstances test - 2009 . If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly
supported organization
lk'FPrivate Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
18
instructions
llik^FSchedule A (Form 990 or 990-EZ) 2010
Page 3
IMMITM
Calendar year
1
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(Do not
(e) 2010
(f) Total
608
43,207
43,815
608
43,207
43,815
7a
43,815
10a
c
11
12
13
14
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
608
43,207
(f) Total
43,815
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
15
16
16
100 000 %
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
17
18
18
19a
33 1/3%support tests-2010 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not
more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported
organization
33 1 / 3% support tests- 2009 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line
18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
b
20
0 %
Page 4
Supplemental Information . Supplemental Information. Complete this part to provide the explanations
required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any
additional information. (See instructions).
Additional Data
Software ID :
10000149
Software Version :
2010.2.15
EIN:
Name :
27 -1598339
WEST HEMPSTEAD ROTARY FOUNDATION
Form 990EZ, Part IV - List of Officers, Directors, Trustees, and Key Employees
(A) Name and address
RONY KESSLER
861 HEMLOCK STREET
FRANKLIN SQUARE,NY
(C) Compensation
( If not paid ,
enter -0-.)
PRESIDENT 002 00
HOWARD ROBINS
2029 VALENTINES ROAD
WESTBURY,NY 11590
V PRES 002 00
SANDRA SALMON
191 BERRYHILL COURT
WEST HEMPSTEAD,NY 11552
V PRES 002 00
RICHARD MARMON-HALM
84-33 169 STREET
JAMAICA,NY 11432
DIRECTOR 002 00
LEO MONAHAN
C/O UBS 333 EARL OVINGTON BLVD
MITCHELL FIELD,NY 11553
SECY 002 00
11010
( D) Contributions to
employee benefit plans
&
deferred compensation
(E) Expense
account and
other allowances
l efile
SCHEDULEG
(Form 990 or 990-EZ)
As Filed Data -
DLN: 93492136012992
OMB No 1545-0047
2010
Complete if the organization answered " Yes" to Forth 990, Part IV, lines 17 , 18, or 19,
or if the organization entered more than $ 15,000 on Form 990- EZ, line 6a .
Attach to Form 990 or Forth 990 - EZ.
See separate instructions.
Open to Public
Inspection
Fundraising Activities . Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Indicate whether the organization raised funds through any of the following activities Check all that apply
a
Mail solicitations
1 In-person solicitations
2a
b
Phone solicitations
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
Yes
No
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization Form 990-EZ filers are not required to complete this table
(i) Name and address of
individual
or entity (fundraiser)
Total .
(ii) Activity
(iii) Did
fundraiser have
custody or
control of
contributions?
Yes
No
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or
licensing
For Privacy Act and Paperwork Reduction Act Noticee see the Instructions for Form 990 .
Cat No 50083H
Page 2
Fundraising Events . Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported
more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1
(b) Event #2
DINNER
(event type)
(event type)
(total number)
co
u7
Gross receipts
Less Charitable
contributions
Cash prizes
Non-cash prizes
Rent/facility costs
Entertainment
47,701
47,701
47,701
47,701
6,679
6,679
10
11
6,679
^
.
41,022
Gaming . Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than
$15,000 on Form 990-EZ, line 6a.
(a) Bingo
co
co
co
cn
Gross revenue
Cash prizes
Non-cash prizes
Rent/facility costs
Volunteer labor
LIJ
F Yes
fl No
^0_
Yes
I No
Yes
No
.
.
If "No," Explain
. Yes
No
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------10a
b
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Were any of the organization ' s gaming licenses revoked, suspended or terminated during the tax year? . . . . . r-Yes
No
If "Yes," Explain
------------- ------------------------- ------------------------- ------------------------- ------------------------ ------------------------- ------------------------- ------------------------- -------------
Page 3
11
12
Is the organization a grantor , beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming?
13
. Yes
r- No
r-Yes
No
fl Yes
fl No
13a
An outside facility
13b
14
Provide the name and address of the person who prepares the organization ' s gaming / special events books and
records
Name ^
Address ^
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue?
and the
Address ^
-----------------------16
Name ^
------------------------------------------------------------
r- Director/ officer
17
Employee
Independent contractor
Mandatory distributions
Is the organization required understate law to make charitable distributions from the gaming proceeds to
retain the state gaming license?
F Yes
F No
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization ' s own exempt activities during the tax
Complete this part to provide additional information for responses to question on Schedule G (see
instructions.)
Identifier
ReturnReference
Explanation
Schedule G (Form 990 or 990-EZ) 2010
SCHEDULE 0
(Form 990 or 990-EZ)
As Filed Data -
DLN: 93492136012992
OMB No 1545-0047
O
201
27-1598339
Identifier
Return
Reference
Explanation
Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee COALITION AGAINST DOMESTIC VIOLENCE, Cash
Grant 7,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee VARIOUS, Cash Grant
20,765, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 37
l efile GRAPHIC
F orm
p rint
- DO NOT PROCESS
As Filed Data -
DLN: 93492134011773
Short Form
Return of Organization Exempt From Income Tax
990 .EZ
OMB No
2011
Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code
DepatmentoftheTreasury
Internal Revenue Service
A
B
r
Name change
O pe n t o Pu:
-
Number and street (or P 0 box, if mail is not delivered to street address) Room/suite
861 HEMLOCK STREET
IlInitial return
1545-1150
E Telephone number
(516) 538-8515
Terminated
Amended return
F Group Exemption
Number
0-
IlApplication pending
G Accounting method
I' Cash
r'Accrual
Other (specify) 0-
I
3 Tax - Exempt status (check only one)-I_ 501(c)(3)?+fl 501(c )(
K Check 0-I
ifthe organization is not a section 509(a)(3) supporting organization or a section 527 organization and its gross receipts are
normally not more than
$50,000 A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see
instructions) But ifthe
organization chooses to file a return, be sure to file a complete return
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts, If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or
more,
file Form 990 instead of Form 990-EZ
1- $
84,446
Revenue , Expenses , and Changes in Net Assets or Fund Balances (See the instructions for Part I
Check if the organization used Schedule 0 to respond to any question in this Part I
1
Investment income
5a
5a
Less
5b
Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a)
?'
1
a
CD
Cc
. F
31,645
Sc
Gross income from fundraising events (not including $ of contributions from fundraising events
reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds
6a
$15,000) S
6b
c
Less
Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c)
7a
a,
52,801
6c
21,001
6d
31,800
7a
Less
7b
Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)
7c
63,445
10
10
62,654
11
11
12
12
13
13
14
14
15
15
16
16
16
17
17
62,670
18
1g
775
19
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year's return)
19
57,081
20
20
21
21
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions .
Cat No
106421
57,856
Page 2
Balance Sheets
ff^
Check if the organization used Schedule 0 to respond to any question in this Part II
(See the instructions for Part II
22
23
. 1
57,856
23
24
25
Total assets
24
57,081
25
57,856
26
Net assets or fund balances (line 27 of column (B) must agree with line 21)
57,081
. F
Describe the organization's program service accomplishments for each of its three largest program services, as
measured by expenses In a clear and concise manner, describe the services provided, the number of persons
benefited, and other relevant information for each program title
28ASSISTANCE AND SUPPORT TO MEMBERS OF THE WEST HEMPSTEAD COMMUNITY
(Grants $ 62,654)
If this amount includes foreign grants, check here
.
27
57,856
Expenses
(Required for section 501
(c)(3) and 501(c)(4)
organizations and section
4947(a)(1) trusts,
28a
16
29
(Grants $
(-
29a
0- (-
30a
30
(Grants $
(Grants $
31a
0101
1 32
16
List of Officers , Directors , Trustees , and Key Employees . List each one even if not compensated (See the instructions for Part IV )
Check if the organization used Schedule 0 to respond to any Question in this Part IV
(a) Name and address
.1
(c) Compensation
( If not paid ,
(d) Contributions to
employee benefit plans &
(e) Expense
account and
devoted to Dosition
enter -0-.)
deferred compensation
other allowances
Page 3
NZW Other Information ( Note the statement requirements in the instructions for Part V.)
Check if the organization used Schedule 0 to resDond to any question in this Part V
Yes
33
No
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a
33
No
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy
No
of the amended documents if they reflect a change to the organization's name Otherwise, explain the change on
Schedule 0 (see instructions)
.
35
34
If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among
others), but not reported on Form 990-T, explain in Schedule 0 why the organization did not report the income on
Form 990-T
a
b
36
Did the organization have unrelated business gross income of $1,000 or more during the year from business
activities (such as those reported on lines 2, 6a, and 7a, among others)?
35a
No
If'Yes'to line 35a, has the organization filed a Form 990 -T for the year? If'No,' provide an explanation in
Schedule 0
35b
No
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e)
.
notice, reporting, and proxy tax requirements during the year? If 'Yes,' complete Schedule C, Part III
35c
No
36
No
37b
No
38a
No
40b
No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during
the year? If "Yes," complete applicable parts of Schedule N
37a
b
38a
37a
Did the organization file Form 1120 -POL for this year?
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?
b
39
If "Yes," complete Schedule L, Part II and enter the total amount involved
38b
40a
39a
.
39b
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under
0 , section 4912 IPPr
Section 501(c)(3) and 501(c)(4) organizations. 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'' If "Yes," complete Schedule L, Part I
disqualified persons during the year under sections 4912, 4955, and 4958
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter
transaction? If "Yes," complete Form 8886-T
organization
41
42a
140e I
No
NY
ZIP + 4
11111
11010
b At any time during the calendar year, did the organization have an interest in or a signature or other authority
over a financial account in a foreign country (such as a bank account, securities account, or other financial
account)?
If "Yes," enter the name of the foreign country
Yes
No
42b
No
42c
No
0-
See the instructions for exceptions and filing requirements for Form TD F 90-22 . 1, Report of Foreign Bank and
Financial Accounts.
At any time during the calendar year, did the organization maintain an office outside of the U S 7
If "Yes," enter the name of the foreign country
43
0-
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 -Check here
and enter the amount of tax-exempt interest received or accrued during the tax year
.
I
43
Yes
44a
Form 990-EZ.
44a
No
44b
No
44c
No
Did the organization operate one or more hospital facilities during the year? If'Yes,'Form 990 must be completed
instead of Form990-EZ
No
Did the organization maintain any donor advised funds? If " Yes ", Form 990 must be completed instead of
Did the organization receive any payments for indoor tanning services during the year?
If'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If 'No,'provide an explanation
in Schedule 0
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)7
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the
meaning of section 512(b)(13)'' If'Yes,' Form 990 and Schedule R may need to be completed instead of
Form990-EZ (see instructions)
44d
45a
No
45b
No
Page 4
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes," complete Schedule C, Part I
No
Section 501 ( c)(3) organizations and section 4947( a)(1) nonexempt charitable trusts only.
All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions
47-49b and 52.
Check if the organization used Schedule 0 to respond to any question in this Part VI
1
Yes
47
No
Did the organization engage in lobbying activities or have a section 501(h ) election in effect during the tax year?
If "Yes," complete Schedule C , Part II
47
No
48
Is the organization a school described in section 170 (b)(1)(A)(ii)'' If "Yes ," complete ScheduleE
48
No
49a
Did the organization make any transfers to an exempt non-charitable related organization ?
49a
No
49b
50
Complete this table for the organization ' s five highest compensated employees (other than officers, directors, trustees and key
employees ) who each received more than $ 100,000 of compensation from the organization If there is none, enter "None "
(d) Contributions to
employee benefit plans &
deferred compensation
(c) Compensation
(e) Expense
account and
other allowances
NONE
51
101.
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000
of compensation from the organization If there is none, enter "None "
(a) Name and address of each independent contractor paid more than $100,000
NONE
d
52
Under penalties of perjury, I declare that I have examined this return, including acc
knowledge and belief, it is true, correct, and complete. Declaration of preparer (oth
knowledge.
Sign
Here
Signature of officer
RONY KESSLER TREASURER
Type or print name and title
Preparer's Ilk
signature
Date
2013-05-13
RICHARD MARMON-HALM
Paid
Preparer's Firm's name (or yours
if self-employed) ,
Use Only address,
and ZIP + 4
11373
May the IRS discuss this return with the preparer shown above? See instructio
(c) Compensation
As Filed Data -
DLN: 93492134011773
OMB No
SCHEDULE A
1545-0047
(Form 990 or
990EZ)
2011
NUTZ" Reason for Public Charity Status (All organizations must complete this part.) See Instructions
The organization is not a private foundation because it is (For lines 1 through 11, check only one box
1
A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the
hospital's name, city, and state
A n organization operated for the benefit of a college or university owned or operated by a governmental unit described in
A federal, state, or local government or governmental unit described in section 170 ( b)(1)(A)(v).
An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in
(1) more than 331/3% of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975
10
11
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509 (a)(3). Check
the box that describes the type of supporting organization and complete lines 11e through 11h
a
1 Type I
b
1 Type II
c
1 Type III - Functionally integrated
d
1 Type III - Other
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or
section 509(a)(2)
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization,
check this box
F
Since August 17, 2006, has the organization accepted any gift or contribution from any of the
f
g
Seesection 509(a)(4).
following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
and (iii) below, the governing body of the the supported organization?
No
11g(i)
11g(ii)
llg(iii)
Name of
supported
organization
ii)
EIN
I ( n th e
Is
Type of
organization
organization in
(described on
col ( i) listed in
lines 1- 9 above
or IRC section
your governing
document?
(v)
(vi)
Is the
organization in
col ( i) organized
in the U S 7
ii
Amount of
support?
(see
instructions))
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice , see the Instructions for Form 990
Cat No
11285F
Page 2
Support Schedule for Organizations Described in IRC 170(b )( 1)(A)(iv) and 170 ( b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify
under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A . Public Support
Calendar year (or fiscal year beginning
in)
Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
grants ")
4
5
line 4
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
sources
Net income from unrelated
business activities, whether or
not the business is regularly
carried on
Other income (Explain in Part
IV ) Do not include gain or loss
from the sale of capital assets
Total support (Add lines 7
through 10)
10
11
12
13
First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here
lik^F-
12
Public Support Percentage for 2011 (line 6 column (f) divided by line 11 column (f))
14
15
15
16a
33 1 / 3%support test - 2011 . Ifthe organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here . The organization qualifies as a publicly supported organization
33 1 / 3% support test - 2010 . If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here . The organization qualifies as a publicly supported organization
10 %-facts-and -circumstances test - 2011 . If the organization did not check a box on line 13, 16a, or 16b and line 14
b
17a
0 %
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here . Explain
18
in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported
organization
10%-facts -and-circumstances test - 2010 . If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly
supported organization
Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
Schedule A (Form 990 or 990 -EZ) 2011
Page 3
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under
Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A . Public Support
Calendar year
in)
Gifts, grants , contributions, and
( a) 2007
( b) 2008
( c) 2009
( Do not
( d) 2010
( e) 2011
(f) Total
608
43,207
31,645
75,460
608
43,207
31,645
75,460
7a
c
8
from line 6 )
Section B. Total Support
Calendar year (or fiscal year beginning
75,460
(a) 2007
( b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
in)
9
10a
c
11
12
13
14
608
43,207
31,645
75,460
75,460
Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f))
15
100 000 %
16
16
100 000 %
0 %
Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f))
17
18
18
19a
33 1 / 3% support tests-2011 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not
33 1 / 3%support tests-2010 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3 % and line
more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
20
18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
Schedule A (Form 990 or 990 -EZ) 2011
Page 4
Supplemental Information . Supplemental Information. Complete this part to provide the explanation
required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any
additional information. (See instructions).
Explanation
l efile
As Filed Data -
DLN: 93492134011773
OMB No
SCHEDULEG
(Form 990 or 990-EZ)
2011
Complete if the organization answered " Yes" to Form 990, Part IV, lines 17 , 18, or 19,
Department of the Treasury
or if the organization entered more than $15 , 000 on Form 990-EZ, line 6a.
O p e n to Public
Attach to Form 990 or Fonn 990 - EZ. lik' See separate instructions.
1545-0047
Ins pe ction
Fundraising Activities . Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities Check all that apply
a
Mail solicitations
1 In-person solicitations
2a
Phone solicitations
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services'
Yes
No
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization Form 990-EZ filers are not required to complete this table
(ii) Activity
( iii) Did
fundraiser have
custody or
control of
contributions?
Yes
Total
3
( v) Amount paid to
( or retained by)
fundraiser listed in
col (i)
No
^
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or
licensing
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 .
Cat No 50083H
Page 2
Fundraising Events . Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported
more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1
(b) Event #2
INSTALLATION
DINNER
(event type)
col
(c))
(total number)
(event type)
co
u7
Gross receipts
Less Charitable
contributions
Cash prizes
Non-cash prizes
Rent/facility costs
Entertainment
38,821
13,980
52,801
38,821
13,980
52,801
7,794
12,607
20,401
600
600
10
11
( 21,001
^
.
31,800
Gaming . Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than
$15,000 on Form 990-EZ, line 6a.
(a) Bingo
co
bingo/progressive bingo
co
co
1
Gross revenue
cn
Cash prizes
u)
C:
i
Non-cash prizes
Volunteer labor
F Yes
F
No
Yes
Yes
No
No
If "No," Explain
10a
b
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year ?
F Yes
F No
. Yes
No
If "Yes," Explain
I
Schedule G (Form 990 or 990-EZ) 2011
Page 3
11
12
Is the organization a grantor , beneficiary or trustee of a trust or a member of a partnership or other entity
13
F Yes
F No
F Yes
F No
r- Yes
r- No
F Yes
F No
13a
An outside facility
13b
14
Provide the name and address of the person who prepares the organization's gaming/special events books and
records
Name ^
Address ^
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue '
and the
Name ^
Address ^
16
Name ^
Gaming manager compensation llik^ $
F Director/ officer
17
F Employee
F Independent contractor
Mandatory distributions
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license ?
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization ' s own exempt activities during the tax year 11111
Complete this part to provide additional information for responses to quuestion on Schedule G (see
instructions.)
Identifier
ReturnReference
Explanation
Schedule G (Form 990 or 990-EZ) 2011
As Filed Data -
DLN: 93492134011773
OMB No 1545 0047
EZ)
2011
Open to Public
Insp e ction
Identifier
Return
Reference
Explanation
Form 990-EZ, Part I, Line 10, Grants Paid Activity GENERAL SUPPORT, Grantee NEW YORK ASIAN WOMENS
CENTER 39 BOWERY NEW YORK NY 10002, Cash Grant 10,000, Relationship Form 990-EZ, Part I, Line 16, Other
Expenses Bank charges 16
Additional Data
Software ID:
Software Version :
EIN:
Name :
11000218
2011.0.0
27 -1598339
WEST HEMPSTEAD ROTARY FOUNDATION
Form 990EZ, Part IV - List of Officers, Directors, Trustees, and Key Employees
(A) Name and address
RONY KESSLER
861 HEMLOCK STREET
FRANKLIN SQUARE,NY
( C) Compensation
( D) Contributions to
(E) Expense
( If not paid,
enter -0-.)
account and
other allowances
TREASURER 002 00
HOWARD ROBINS
2029 VALENTINES ROAD
WESTBURY,NY 11590
PRESIDENT 002 00
SANDRA SALMON
191 BERRYHILL COURT
WEST HEMPSTEAD,NY 11552
LEO MONAHAN
C/O UBS 333 EARL OVINGTON BLVD
MITCHELL FIELD, NY 11553
SECY 002 00
11010
PRES 002 00
l efile GRAPHIC
Form
p rint
- DO NOT PROCESS
DLN: 93492133031224
Short Form
Return of Organization Exempt From Income Tax
990 .EZ
As Filed Data -
0- Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and
certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions)
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the
year may use this form
1- The organization may have to use a copy of this return to satisfy state reporting requirements
r-Terminated
F
Number and street (or P 0 box, if mail is not delivered to street address) Room/suite
861 HEMLOCK STREET
Initial return
2012
Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
A
B
I! Name change
OMB No 1545-1150
Amended return
F Group Exemption
Number
1-
IlApplication pending
H
G Accounting Method
I Website: I
F'Cash
r'Accrual
Other (specify) 0-
NIA
K Check 0-1
if the organization is not a section 509(a)(3) supporting organization or a section 527 organization and its gross receipts are
normally not more than $50,000 A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see
instructions) But if the organization chooses to file a return, be sure to file a complete return
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts If gross receipts are $200,000 or more, or if total assets (Part II, line 25,
column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ
-$ 75,158
Revenue , Expenses , and Changes in Net Assets or Fund Balances (see the instructions for Part I)
Check if the organization used Schedule 0 to respond to any question in this Part I
F
1
Investment income
1
a
CD
Cc
. .
. .
..
5
Sc
. .
. .
. .
35,861
5a
Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a )
5b
....
6a
of contributions
7,971
Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)
Less
7c
11
12
13
14
15
16
17
18
19
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
.
.
20
21
.
.
10
31,326
7b
.
6d
7a
Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)
.
39,297
6c
Less
6b
. .
Less
7a
. .
a,
. .
. .
5a
?D
.
.
.
.
.
.
.
.
.
.
67,187
10
57,370
11
12
13
14
15
16
187
17
57,557
1g
9,630
57,856
.
.
.
.
19
20
Cat No 106421
ok-
21
67,486
Page 2
. .
. .
. .
. .
57,856 22
23
24
57,856 25
26
27 Net assets or fund balances (line 27 of column ( B) must agree with line 21 )
57,856 27
1:M-Oili$
Check if the organization used Schedule 0 to respond to any question in this Part III
. F
. .
. .
. .
.I
. .
67,486
67,486
67,486
Expenses
(Required for section 501
(c)(3) and 501(c)(4)
organizations and section
4947(a)(1) trusts,
optional for others
0- F
28a
187
29
(Grants $
0- (-
29a
0- (-
30a
30
(Grants $
0- F
^
31a
32
187
List of Officers, Directors , Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV)
Check if the organization used Schedule 0 to respond to any question in this Part IV.
.
.
.
.
.
.
.
.
.
.
(b ) Average
hours per week
devoted to position
( c)Reportable
compensation
(Forms W-2/ 1099MISC) (if not paid,
enter -0-)
RONY KESSLER
TREASURER
002 00
SANDRA SALMON
PRESIDENT
002 00
REGINA MASCIA
V PRES
002 00
JHEA SCOTTO-LAUB
SECY
002 00
( d) Health benefits,
contributions to
employee benefit plans,
and deferred
compensation
Page 3
NZW Other Information (Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V ) Check if the organization used Schedule 0 to respond to any question in this Part V
.F
Yes
33
34
35a
No
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a
detailed description of each activity in Schedule 0
. . . . . . . . . . . . . . . .
33
No
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy
of the amended documents if they reflect a change to the organization's name Otherwise, explain the change
on Schedule 0 (see instructions)
. . . . . . . . . . . . . . . . . . . . . . .
34
No
35a
No
Did the organization have unrelated business gross income of $1,000 or more during the year from business
activities (such as those reported on lines 2, 6a, and 7a, among others )?
. . . . . . . . . . .
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule 0 35b
Was the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization subject to section 6033(e)
notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during
the year? If"Yes,"complete applicable parts of Schedule N
. . . . . . . . . . . . .
36
No
37a
37b
No
38a
No
40b
No
40e
No
b
38a
Did the organization file Form 1120 -POL for this year?
1 37a
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?
b
39
If "Yes," complete Schedule L, Part II and enter the total amount involved
38b
40a
39a
39b
Section 501(c)(3) organizations Enter amount of tax imposed on the organization during the year under
0 , section 4912 IPPr
section 49111111111
Section 501(c)(3) and 501(c)(4) organizations 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? If "Yes," complete Schedule L, Part I
. . . . . .
Section 501(c)(3) and 501(c)(4) organizations Enter amount of tax imposed on organization managers or
disqualified persons during the year under sections 4912, 4955, and 4958
. . .
Section 501(c)(3) and 501(c)(4) organizations Enter amount of tax on line 40c reimbursed by the organization
. . . . . . . . . . . . . . . . . . . . . . . . . . .
All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter
transaction? If "Yes," complete Form 8886-T
. . . . . . . . . . . . . . . . . . . .
41
42a
List the states with which a copy of this return is filed JPr NY
NY
ZIP +4
11010
b At any time during the calendar year, did the organization have an interest in or a signature or other authority
over a financial account in a foreign country (such as a bank account, securities account, or other financial
account)?
Yes
No
42b
No
42c
No
If "Yes," enter the name of the foreign country 0See the instructions for exceptions and filing requirements for Form TD F 90- 22.1, Report of Foreign Bank and
Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U S ?
If "Yes," enter the name of the foreign country 0-
43
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 -Check here .
.
and enter the amount of tax-exempt interest received or accrued during the tax year
. . . .
I 43
Yes
44a
Did the organization operate one or more hospital facilities during the year? If "Yes,"Form 990 must be completed
instead of Form 990-EZ
. . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive any payments for indoor tanning services during the year? .
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No, "provIde an
explanation in Schedule 0
. . . . . . . . . . . . . . . . . . . . . . . . .
45a
No
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990- EZ
Did the organization have a controlled entity within the meaning of section 512(b)(13)? .
44a
No
44b
No
44c
No
44d
.
45b Did the organization receive any payment from or engage in any transaction with a controlled entity within the
meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of
Form 990-EZ (see instructions)
45a
No
45b
No
Page 4
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes," complete Schedule C, Part I
. . . . . . . . . . .
46
No
Milil"i
Check if the organization used Schedule 0 to respond to any question in this Part VI
. .
. .
. .
. .
. .
. .
. .
. .1
Yes
47
No
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year?
If "Yes," complete Schedule C, Part II
. . . . . . . . . . . . . . . . . . . .
47
No
48
48
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?
No
50
49a
49b
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key
employees) who each received more than $100,000 of compensation from the organization If there is none, enter "None "
(b) Average
hours per week
devoted to position
(c) Reportable
compensation
(Forms W-2/1099MISC)
NONE
51
. sk.
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000
of compensation from the organization If there is none, enter "None "
(a) Name and address of each independent contractor paid more than $100,000
NONE
d
52
Under penalties of perjury, I declare that I have examined this return , including acco
knowledge and belief, it is true, correct, and complete . Declaration of preparer (othe
knowledge.
Sign
Signature of officer
Here
Paid
Pre pare r
Use Only
Firm's name
Preparers signature
RICHARD MARMON-HALM
I
1- RICHARD MARMON-HALM CPA PC
11373
May the IRS discuss this return with the preparer shown above? See instructio
(c) Compensation
As Filed Data -
DLN: 93492133031224
OMB No 1545-0047
SCHEDULE A
27-1598339
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organi zation is not a private foundation because it is (For lines 1 through 11, check only one box )
1
fl
A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the
hospital's name, city, and state
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170 ( b)(1)(A)(iv ). (Complete Part II )
fl
An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(vi ). (Complete Part II )
A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )
(1) more than 331/3% of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III )
10
fl
An organization organized and operated exclusively to test for public safety See section 509(a)(4).
11
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509 ( a)(1) or section 509(a)(2) See section 509(a)(3). Check
the box that describes the type of supporting organization and complete lines Ile through 11 h
a
fl Type I
b
1 Type II
c
fl Type III - Functionally integrated
d
(- Type III - Non - functionally integrated
(-
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1 ) or
section 509(a)(2)
If the organization received a written determination from the IRS that it is a Type I, Type II, orType III supporting organization,
check this box
(Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
f
g
11g(i)
11g(ii)
11g(iii)
(ii) EIN
(iii) Type of
organization
(described on
lines 1- 9 above
or IRC section
(see
instructions))
(iv) Is the
organization in
col (i) listed in
your governing
document?
Yes
No
Yes
(vi) Is the
organization in
col (i) organized
in the U S ?
No
Yes
(vii) Amount of
monetary
support
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ .
Cat No 11285F
MU^
Page 2
Support Schedule for Organizations Described in Sections 170(b )( 1)(A)(iv) and 170 ( b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
(d) 2011
(e) 2012
(f) Total
(c) 2010
12
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check
this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .ItE
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
14
15
15
0 %
16a
331 / 3%support test - 2012 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here . The organization qualifies as a publicly supported organization
b 331 / 3%support test - 2011 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here . The organization qualifies as a publicly supported organization
17a 10%-facts-and -circumstances test - 2012 . If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain
in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported
organization
b 10%-facts-and-circumstances test - 2011 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts- and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly
supported organization
18
Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
Schedule A (Form 990 or 990-EZ) 2012
Page 3
IMMITM
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
608
43,207
31,645
35,861
111,321
608
43,207
31,645
35,861
111,321
7a
111,321
c
11
12
13
(a) 2008
(b) 2009
(c) 2010
608
(d) 2011
43,207
(e) 2012
31,645
35,861
(f) Total
111,321
608
43,207
31,645
35,861
111,321
14
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
15
100 000 %
16
16
100 000 %
0 %
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
17
18
18
19a
331 / 3%support tests- 2012 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
331 / 3%support tests- 2011 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18
is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
lk'FPrivate foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
b
20
Page 4
Supplemental Information . Complete this part to provide the explanations required by Part II, line 10;
Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See
instructions).
Explanation
l efile
As Filed Data -
DLN: 93492133031224
OMB No 1545-0047
SCHEDULEG
(Form 990 or 990-EZ)
SU
Complete if the organization answered "Yes" to Forth 990, Part IV, lines 17, 18, or 19, or if the organization entered
more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part.
Department of the Treasury
2012
Fundraising Activities . Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Indicate whether the organization raised funds through any of the following activities Check all that apply
a
1 In-person solicitations
2a
b
Mail solicitations
Phone solicitations
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
Yes
No
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization
(i) Name and address of
individual
or entity (fundraiser)
Total .
3
1'
(ii) Activity
(iii) Did
fundraiser have
custody or
control of
contributions?
Yes
No
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or
licensing
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ .
Cat No 50083H
Page 2
Fundraising Events . Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported
more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List
events with gross receipts greater than $5,000.
(a) Event #1
(b) Event #2
FOUNDATION
DINNER
(event type)
(event type)
(total number)
co
u7
rros s rp
ecei s
Less Contributions
Cash prizes
Noncash prizes
Entertainment
39,297
39,297
39,297
39,297
7,971
7,971
10
11
(7,971)
.
.
111k.
31,326
Gaming . Complete if the organization answered "Yes" to Form 990, Part IV , line 19, or reported more than
$ 15,000 on Form 990-EZ , line 6a.
(a) Bingo
( b) Pull tabs/Instant
bingo/progressive bingo
( c) Other gaming
co
1
Gross revenue
Cash prizes
Non-cash prizes
Rent/facility costs
Volunteer labor
u)
C
LIJ
F Yes
fl No
F Yes-
F Yes------------------fl No
.
.
.
.
.
F No
.
.
.
.
.
.
.
.
.
.
.
^
.
Enter the state (s) in which the organization operates gaming activities
a
If "No," explain
10a
b
. Yes
r No
------------- ------------------------- ------------------------- ------------------------- ------------------------ ------------------------- ------------------------- ------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Were any of the organization ' s gaming licenses revoked, suspended or terminated during the tax year? . . . . . F Yes F No
If "Yes," explain
Page 3 11
. Yes
r- No
Is the organization a grantor , beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming?
13
. Yes
r- No
r- Yes
r- No
13a
An outside facility
13b
14
Enter the name and address of the person who prepares the organization ' s gaming/special events books and records
Name ^
Address ^
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue?
and the
16
Name llik^
Employee
Independent contractor
Mandatory distributions
Is the organization required understate law to make charitable distributions from the gaming proceeds to
retain the state gaming license?
r-Yes
r-No
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization ' s own exempt activities during the tax year
Supplemental Information. Complete this part to provide the explanations required by Part I , line 2b,
columns ( iii) and (v ), and Part III , lines 9 , 9b, 10b, 15b, 15c, 16, and 17b, as applicable . Also complete this
part to provide any additional information ( see instructions).
Identifier
I
Return Reference
Explanation
Schedule G (Form 990 or 990-EZ) 2012
l efile
SCHEDULE 0
(Form 990 or 990-EZ)
As Filed Data -
DLN: 93492133031224
OMB No 1545 0047
Identifier
Return Reference
2012
Open
Inspection
Explanation
As Filed Data -
DLN: 93492133031224
12000057
12.19.1011.1
Explanation