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l efile GRAPHIC

Form

p rint

- DO NOT PROCESS

990 .EZ

Department of the Treasury


Internal Revenue Service

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

A For the 2010 calendar year, or tax year beginning 07-01-2010


B

Check if applicable

Address change

Name change

Initial return

Terminated

Amended return

DLN: 93492136012992

, and ending 06-30-2011

C Name of organization
WEST HEMPSTEAD ROTARY FOUNDATION

D Employer identification number


27-1598339

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

City or town, state or country, and ZIP + 4


FRANKLIN SQUARE, NY 11010

F Group Exemption
Number i-

IlApplication pending

G Accounting method

F'Cash

r'Accrual

Other ( specify) i

I Website

3 Tax- Exempt status (check only one)-I_ 501(c)(3)? +fl 501(c)(

) A(insert no )I! 4947(a)(1) or r

527

Check i- F if the organization is not


required to attach Schedule B

(Form 990, 990-EZ, or990-PF)


K Check i-F
if the organization is not a section 509(a)(3) supporting 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
i $
91,024
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

Program service revenue including government fees and contracts

Membership dues and assessments

Investment income

Gross amount from sale of assets other than inventory

5a

?'

Less cost or other basis and sales expenses

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

Gaming and fundraising events

6
a

Gross income from gaming (attach Schedule G if greater than $15,000)

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)
.

Less direct expenses from gaming and fundraising events

Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c)

7a

a,

. F

Contributions, gifts, grants, and similar amounts received

6a

6c

6,679
6d

41,022

Gross sales of inventory, less returns and allowances

7a

Less cost of goods sold

7b

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)

7c

Other revenue (describe in Schedule O)

Total revenue . Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8

84,345

10

Grants and similar amounts paid (list in Schedule O)

10

27,765

11

Benefits paid to or for members

11

12

Salaries, other compensation, and employee benefits

12

13

Professional fees and other payments to independent contractors

13

14

Occupancy, rent, utilities, and maintenance

14

15

Printing , publications , postage , and shipping

15

16

Other expenses (describe in Schedule O)

16

37

17

Total expenses . Add lines 10 through 16

17

27,872

18

Excess or (deficit) for the year (Subtract line 17 from line 9)

1g

56,473

19

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
608

end-of-year figure reported on prior year's return)

19

20

Other changes in net assets or fund balances (explain in Schedule O)

20

21

Net assets or fund balances at end of year Combine lines 18 through 20

21

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions .

Cat No 106421

70

57,081

Form 990-EZ (2010)

Form 990-EZ ( 2010)


Balance Sheets

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

(A) Beginning of year

22 Cash, savings, and investments


23 Land and buildings

57,081

23

24 Other assets (describe in Schedule 0)

24

25 Total assets

608 25

26 Total liabilities (describe in Schedule O)

57,081

26

27 Net assets or fund balances (line 27 of column (B) must agree with line 21)

608 27

Statement of Program Service Accomplishments


Check if the organization used Schedule 0 to respond to any question in this Part III

. F

What is the organization's primary exempt purpose?


ASSISTANCE AND COMMUNITY SUPPORT
Describe what was achieved in carrying out the organization's exempt purposes 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 ASSISTANCE
AND SUPPORT TO MEMBERS OF THE WEST HEMPSTEAD COMMUNITY
(Grants $ )
If this amount includes foreign grants, check here .
0- F
29

(Grants $

(B) End of year

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

If this amount includes foreign grants, check here

0- (-

29a

If this amount includes foreign grants, check here

0- (-

30a

0- F

31a

30

(Grants $

31 Other program services (describe in Schedule O)


.
(Grants $ )
If this amount includes foreign grants, check here

32 Total program service expenses (add lines 28a through 31a)

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

(a) Name and address

(b) Title and average


hours per week
devoted to position

(c) Compensation
(If not paid ,
enter -0-.)

(d) Contributions to
employee benefit plans &
deferred compensation

. 1

(e) Expense
account and
other allowances

See Additional Data Table

Form 990-EZ (2010)

Form 990-EZ (2010)

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

Enter amount of political expenditures, direct or indirect, as described in the instructions 0-

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

Section 501(c)(7) organizations. Enter

Initiation fees and capital contributions included on line 9

Gross receipts, included on line 9, for public use of club facilities

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 4912 lik'

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

List the states with which a copy of this return is filed

40e

NY

The organization ' s books are in care ofd RONY KESSLER

Telephone no lk- (516 ) 538-8515

861 HEMLOCK STREET


Located ate FRANKLIN SQUARE, 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)

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

Is the organization a school described in section 170 (b)(1)(A)(ii)7 If "Yes," completeScheduleE

48

No

49a

Did the organization make any transfers to an exempt non-charitable related organization?

49a

No

If "Yes," was the related organization a section 527 organization?

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 "

(a) Name and address of each employee


paid more than $100,000

(b) Title and average


hours per week
devoted to position

(d) Contributions to
employee benefit plans &
deferred compensation

(c) Compensation

(e) Expense
account and
other allowances

NONE

50(f) Total number of other employees paid over $100,000

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

Did the organization complete Schedule A7 NOTE : All Section 501(c)(


must attach a completed Schedule A .
.

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

RONY KESSLER TREASURER


Type or print name and title

Paid

Preparer's
Use Only

Preparers
signature

Date
2012-05-15

RICHARD MARMON HALM

Firm's name (or yours


if self-employed),
address, and ZIP + 4

RICHARD MARMON-HALM CPA PC


92-30 56 AVENUE
ELMHURST, NY

11373

May the IRS discuss this return with the preparer shown above? See instructio

(b) Type of service

(c) Compensation

l efile

GRAPHIC p rint - DO NOT PROCESS

As Filed Data -

DLN: 93492136012992
OMB No 1545-0047

SCHEDULE A

Public Charity Status and Public Support

(Form 990 or 990EZ)

201 0
Complete if the organization is a section 501(c)(3) organization or a section
4947( a)(1) nonexempt charitable trust.

Department of the Treasury


Internal Revenue Service

^ Attach to Form 990 or Form 990-EZ . ^ See separate instructions.


Name of the organization
WEST HEMPSTEAD ROTARY FOUNDATION

Employer identification number

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 church, convention of churches, or association of churches described in section 170 ( b)(1)(A)(i).

A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E )

A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii).

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

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
section 170 ( b)(1)(A)(vi ) (Complete Part II )

fl

A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )

An organization that normally receives

section 170 ( b)(1)(A)(iv ). (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 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)

(ii) a family member of a person described in (i) above?

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above?

11g(iii)

Provide the following information about the supported organization(s)

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

Schedule A (Form 990 or 990-EZ) 2010

Schedule A (Form 990 or 990-EZ) 2010

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

Calendar year (or fiscal year beginning


in) ^
Gifts, grants, contributions, and
1
membership fees received (Do not
include any "unusual
grants ")
Tax revenues levied for the
2
organization's benefit and either
paid to or expended on its
behalf
The value of services or facilities
3
furnished by a governmental unit to
the organization without charge
4
Total .Add lines 1 through 3
The portion of total contributions
5
by each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the
amount shown on line 11, column
(f)
Public Support . Subtract line 5 from
6
line 4

Section B. Total Su pp ort


Calendaryear (or fiscal year beginning
in)
7
8

(a) 2006

(a) 2006

(b) 2007

(b) 2007

(c) 2008

(c) 2008

Amounts from line 4


Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar
sources
Net income from unrelated
business activities, whether or
not the business is regularly
carried on
Other income Do not include gain
or loss from the sale of capital
assets (Explain in Part IV
Total support (Add lines 7
through 10)
Gross receipts from related activities, etc (See instructions

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

Section C. Com p utation of Public Su pp ort Percenta g e


14

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))

14

15

Public Support Percentage for 2009 Schedule A, Part II, line 14

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

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Support Schedule for Organizations Described in Section 509(a)(2)


(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 Sunnort

IMMITM

Calendar year
1

(or fiscal year beginning


in) llik^
Gifts, grants, contributions, and
membership fees received

(a) 2006

(b) 2007

(c) 2008

(d) 2009

(Do not

(e) 2010

(f) Total

608

43,207

43,815

608

43,207

43,815

include any "unusual grants ")


Gross receipts from admissions,
merchandise sold or services
performed, or facilities furnished in
any activity that is related to the
organization's tax-exempt
purpose
Gross receipts from activities that
are not an unrelated trade or
business under section 513
Tax revenues levied for the
organization's benefit and either
paid to or expended on its
behalf
The value of services or facilities
furnished by a governmental unit to
the organization without charge
Total . Add lines 1 through 5

7a

Amounts included on lines 1, 2,


and 3 received from disqualified
persons
b Amounts included on lines 2 and 3
received from other than
disqualified persons that exceed
the greater of$5,000 or 1% of the
amount on line 13 for the year
c Add lines 7a and 7b
8
Public Support (Subtract line 7c
from line 6 )

43,815

Section B. Total Su pp ort


Calendar year (or fiscal year beginning
in)
9

10a

c
11

12

13
14

(a) 2006

(b) 2007

(c) 2008

Amounts from line 6

(d) 2009

(e) 2010
608

43,207

(f) Total
43,815

Gross income from interest,


dividends, payments received on
securities loans, rents, royalties
0
and income from similar
sources
Unrelated business taxable
income (less section 511 taxes)
0
from businesses acquired after
June 30, 1975
Add lines 10a and 10b
Net income from unrelated
business activities not included
0
in line 10b, whether or not the
business is regularly carried on
Other income Do not include
gain or loss from the sale of
0
capital assets (Explain in Part
IV )
Total support (Add lines 9, 10c,
608
43,207
43,815
11 and 12 )
First Five Years If the Form 990 is for the organizati on's first, second , third, fourth, or fifth tax year as a section501(c)(3 ) organization,
check this box and stop here

Section C. Com p utation of Public Su pp ort Percenta g e


15

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))

15

16

Public support percentage from 2009 Schedule A, Part III, line 15

16

100 000 %

Section D . Computation of Investment Income Percentage


17

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))

17

18

Investment income percentage from 2009 Schedule A, Part III, line 17

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 %

Schedule A (Form 990 or 990-EZ) 2010

Schedule A (Form 990 or 990-EZ) 2010

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).

Schedule A (Form 990 or 990-EZ) 2010

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

(B) Title and average


hours per week
devoted to position

(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

GRAPHIC p rint - DO NOT PROCESS

SCHEDULEG
(Form 990 or 990-EZ)

As Filed Data -

DLN: 93492136012992

Supplemental Information Regarding

OMB No 1545-0047

Fundraising or Gaming Activities

2010

Complete if the organization answered " Yes" to Forth 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 .
Attach to Form 990 or Forth 990 - EZ.
See separate instructions.

Internal Revenue Service

Name of the organization


WEST HEMPSTEAD ROTARY FOUNDATION

Open to Public
Inspection

Employer identification number


27-1598339

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 Solicitation of non-government grants

1 Internet and e-mail solicitations

1 Solicitation of government grants

1 Special fundraising events

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

(iv) Gross receipts


from activity

(v) Amount paid to


(or retained by)
fundraiser listed in
col (i)

(vi) Amount paid to


(or retained by)
organization

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

Schedule G ( Form 990 or 990 - EZ) 2010

Schedule G (Form 990 or 990-EZ) 2010

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

(c) Other Events

DINNER
(event type)

(event type)

(total number)

(d) Total Events


(Add col (a) through
col (c))

co

u7

Gross receipts

Less Charitable
contributions

Gross income (line 1


minus line 2)

Cash prizes

Non-cash prizes

Rent/facility costs

Food and beverages

Entertainment

Other direct expenses

47,701

47,701

47,701

47,701

6,679

6,679

10

Direct expense summary Add lines 4 through 9 in column (d) .

11

Net income summary Combine lines 3 and 10 in column (d).

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

(b) Pull tabs/Instant


bingo/progressive bingo

(c) Other gaming

(d) Total gaming


(Add col (a) through
col (c))

co
co

cn

Gross revenue

Cash prizes

Non-cash prizes

Rent/facility costs

Other direct expenses

Volunteer labor

LIJ

F Yes

fl No

^0_

Yes

I No

Direct expense summary Add lines 2 through 5 in column (d) .

Net gaming income summary Combine lines 1 and 7 in column (d) .

Yes

No

.
.

Enter the state ( s) in which the organization operates gaming activities


a

Is the organization licensed to operate gaming activities in each of these states?

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
------------- ------------------------- ------------------------- ------------------------- ------------------------ ------------------------- ------------------------- ------------------------- -------------

Schedule G (Form 990 or 990-EZ) 2010

Schedule G (Form 990 or 990-EZ) 2010

Page 3

11

Does the organization operate gaming activities with nonmembers?

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

Indicate the percentage of gaming activity operated in

The organization ' s facility

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?

If "Yes," enter the amount of gaming revenue received by the organization ^ $


amount of gaming revenue retained by the third party

and the

If "Yes," enter name and address


Name ^

------------ ----------------------- ---------------------- ----------------------- ----------------------- ----------------------- ---------------------- ----------------------- --------

Address ^
-----------------------16

Gaming manager information

Name ^

------------------------------------------------------------

Gaming manager compensation 11111 $ _ ----------------------Description of services provided ^

---------- ------------------ ------------------ ------------------ ------------------- ------------------ ------------------ ------------------ ----------

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

efile GRAPHIC p rint - DO NOT PROCESS

SCHEDULE 0
(Form 990 or 990-EZ)

As Filed Data -

DLN: 93492136012992
OMB No 1545-0047

Supplemental Information to Form 990 or 990-EZ

O
201

Complete to provide information for responses to specific questions on


Open
Form 990 or to provide any additional information .
Inspection
1- Attach to Form 990 or 990-EZ.
Employer identification number

Department of the Treasury


Internal Revenue Service
Name of the organization
WEST HEMPSTEAD ROTARY FOUNDATION

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

(except black lung benefit trust or private foundation)


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
The organization may have to use a copy of this return to satisfy state reporting requirements

DepatmentoftheTreasury
Internal Revenue Service

A
B
r

For the 2011 calendar year, or tax year beginning 07 - 01-2011


Check if applicable
C Name of organization
WEST HEMPSTEAD ROTARY FOUNDATION
Address change

Name change

O pe n t o Pu:
-

, and ending 06-30-2012


D Employer identification number
27-1598339

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

City or town, state or country, and ZIP + 4


FRANKLIN SQUARE, NY 11010

F Group Exemption
Number
0-

IlApplication pending

G Accounting method

I' Cash

r'Accrual

Other (specify) 0-

Check - F if the organization is not


required to attach Schedule B
(Form 990, 990-EZ, or 990-PF)

I
3 Tax - Exempt status (check only one)-I_ 501(c)(3)?+fl 501(c )(

) 1(insert no )I! 4947(a)(1) or r527

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

Contributions, gifts, grants, and similar amounts received

Program service revenue including government fees and contracts

Membership dues and assessments

Investment income

5a

Gross amount from sale of assets other than inventory

5a

Less

5b

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a)

?'
1
a
CD
Cc

cost or other basis and sales expenses

. F
31,645

Sc

Gaming and fundraising events


a

Gross income from gaming (attach Schedule G if greater than $15,000)

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,

direct expenses from gaming and fundraising events

52,801

6c

21,001

6d

31,800

Gross sales of inventory, less returns and allowances

7a

Less

7b

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)

7c

Other revenue (describe in Schedule 0 )

Total revenue . Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8

63,445

10

Grants and similar amounts paid (list in Schedule O)

10

62,654

11

Benefits paid to or for members

11

12

Salaries, other compensation, and employee benefits

12

13

Professional fees and other payments to independent contractors

13

14

Occupancy, rent, utilities, and maintenance

14

15

Printing, publications, postage, and shipping

15

16

Other expenses (describe in Schedule O)

16

16

17

Total expenses . Add lines 10 through 16

17

62,670

18

Excess or (deficit) for the year (Subtract line 17 from line 9)

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

Other changes in net assets or fund balances (explain in Schedule 0)

20

21

Net assets or fund balances at end of year Combine lines 18 through 20

21

cost of goods sold

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions .

Cat No

106421

57,856

Form 990-EZ (2010)

Form 990-EZ ( 2010)

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

Cash, savings, and investments

23

Land and buildings

. 1

(A) Beginning of year


57,081

57,856

23

24

Other assets (describe in Schedule 0)

25

Total assets

24
57,081

26 Total liabilities (describe in Schedule 0)


27

(B) End of year


22

25

57,856

26

Net assets or fund balances (line 27 of column (B) must agree with line 21)

57,081

Statement of Program Service Accomplishments


Check if the organization used Schedule 0 to respond to any question in this Part III

. F

What is the organization's primary exempt purpose?


ASSISTANCE AND COMMUNITY SUPPORT

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,

optional for others

28a

16

29

(Grants $

If this amount includes foreign grants, check here

(-

29a

If this amount includes foreign grants, check here

0- (-

30a

30

(Grants $

310 ther program services (describe in Schedule 0)

(Grants $

If this amount includes foreign grants, check here

31a

0101

32 Total program service expenses (add lines 28a through 31a)

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

(b) Title and average


hours per week

(c) Compensation
( If not paid ,

(d) Contributions to
employee benefit plans &

(e) Expense
account and

devoted to Dosition

enter -0-.)

deferred compensation

other allowances

Form 990-EZ (2011)

Form 990-EZ ( 2011)

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

detailed description of each activity in Schedule 0


34

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

Enter amount of political expenditures, direct or indirect, as described in the instructions

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

Section 501(c)(7) organizations. Enter

Initiation fees and capital contributions included on line 9

Gross receipts, included on line 9, for public use of club facilities

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 4911 Ok'


b

0 , section 4955 Ok'

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

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

List the states with which a copy of this return is filed


The organization's books are in care of
Located at

140e I

No

NY

' RONY KESSLER

Telephone no ^ (516 ) 538-8515

861 HEMLOCK STREET


FRANKLIN SQUARE, 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

Form 990-EZ (2011)

Form 990-EZ (2011

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

If "Yes," was the related organization a section 527 organization?

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 "

(a) Name and address of each employee


paid more than $100,000

(b) Title and average


hours per week
devoted to position

(d) Contributions to
employee benefit plans &
deferred compensation

(c) Compensation

(e) Expense
account and
other allowances

NONE

Total number of other employees paid over $100,000

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

Total number of other independent contractors each receiving over $11


Did the organization complete Schedule A? NOTE : All Section 501(c)(
must attach a completed Schedule A

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

RICHARD MARMON-HALM CPA PC


92-30 56 AVENUE
ELMHURST, NY

11373

May the IRS discuss this return with the preparer shown above? See instructio

(b) Type of service

(c) Compensation

l efile GRAPHIC p rint - DO NOT PROCESS

As Filed Data -

DLN: 93492134011773
OMB No

SCHEDULE A

1545-0047

Public Charity Status and Public Support

(Form 990 or
990EZ)

2011

Complete if the organization is a section 501(c)( 3) organization or a section


4947( a) (1) nonexempt charitable trust.

Department of the Treasury

^ Attach to Form 990 or Form 990-EZ. ^ See separate instructions.

Internal Revenue Service

Name of the organization

Employer identification number

WEST HEMPSTEAD ROTARY FOUNDATION


27-1598339

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 church, convention of churches, or association of churches section 170 ( b)(1)(A)(i).

A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E )

A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii).

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

A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )

An organization that normally receives

section 170 ( b)(1)(A)(iv ). (Complete Part II )

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

An organization organized and operated exclusively to test for public safety

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)

(ii) a family member of a person described in (i) above?

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above?

llg(iii)

Provide the following information about the supported organization(s)


(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)

Did ou notify the


y
organization in

Is the
organization in

col (i) of your


support?

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

Schedule A ( Form 990 or 990-EZ) 2011

Schedule A (Form 990 or 990-EZ) 2011

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 ")

Tax revenues levied for the


organization's benefit and either
paid to or expended on its
behalf
The value of services or facilities
furnished by a governmental unit to
the organization without charge
Total . Add lines 1 through 3
The portion of total contributions by
each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the
amount shown on line 11, column
(f)

4
5

Public Support . Subtract line 5 from

line 4

Section B. Total Su pp ort


Calendar year (or fiscal year beginning
in)
7

Amounts from line 4

Gross income from interest,


dividends, payments received on
securities loans, rents, royalties
and income from similar

(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

Gross receipts from related activities, etc (See instructions

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

Section C. Com p utation of Public Su pp ort Percenta g e


14

Public Support Percentage for 2011 (line 6 column (f) divided by line 11 column (f))

14

15

Public Support Percentage for 2010 Schedule A, Part II, line 14

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

Schedule A (Form 990 or 990-EZ) 2011


IMMOTM

Page 3

Support Schedule for Organizations Described in IRC 509(a)(2)

(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

( or fiscal year beginning

in)
Gifts, grants , contributions, and

membership fees received

( 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

include any " unusual grants ")


2

Gross receipts from admissions,

merchandise sold or services


performed , or facilities furnished in
any activity that is related to the
organization ' s tax-exempt
purpose
Gross receipts from activities that

are not an unrelated trade or


business under section 513

Tax revenues levied for the


organization ' s benefit and either
paid to or expended on its
behalf
The value of services or facilities
furnished by a governmental unit to
the organization without charge

Total . Add lines 1 through 5

7a

Amounts included on lines 1, 2,


and 3 received from disqualified
persons

Amounts included on lines 2 and 3


received from other than
disqualified persons that exceed
the greater of $5,000 or 1% of the

c
8

amount on line 13 for the year


Add lines 7a and 7b
Public Support ( Subtract line 7c

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

Amounts from line 6

608

43,207

31,645

75,460

Gross income from interest,


dividends, payments received on
securities loans, rents, royalties
and income from similar
sources
Unrelated business taxable
income (less section 511 taxes)
from businesses acquired after
June 30, 1975

Add lines 10a and 10b


Net income from unrelated
business activities not included
in line 10b, whether or not the
business is regularly carried on

Other income Do not include


gain or loss from the sale of
capital assets (Explain in Part
IV )
Total support (Add lines 9, 10c,
608
43,207
31,645
11 and 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

75,460

Section C. Com p utation of Public Su pp ort Percenta g e


15

Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f))

15

100 000 %

16

Public support percentage from 2010 Schedule A, Part III, line 15

16

100 000 %

0 %

Section D . Com p utation of Investment Income Percenta g e


17

Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f))

17

18

Investment income percentage from 2010 Schedule A, Part III, line 17

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

Schedule A (Form 990 or 990-EZ) 2011


MOW^

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).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990 -EZ) 2011

l efile

GRAPHIC p rint - DO NOT PROCESS

As Filed Data -

DLN: 93492134011773
OMB No

Supplemental Information Regarding

SCHEDULEG
(Form 990 or 990-EZ)

Fundraising or Gaming Activities

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.

Internal Revenue Service

O p e n to Public

Attach to Form 990 or Fonn 990 - EZ. lik' See separate instructions.

Name of the organization

1545-0047

Ins pe ction

Employer identification number

WEST HEMPSTEAD ROTARY FOUNDATION


27-1598339

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

F Solicitation of non-government grants

F Internet and e-mail solicitations

F Solicitation of government grants

F Special fundraising events

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

(i) Name and address of


individual
or entity ( fundraiser )

(ii) Activity

( iii) Did
fundraiser have
custody or
control of
contributions?
Yes

Total
3

(iv) Gross receipts


from activity

( v) Amount paid to
( or retained by)
fundraiser listed in
col (i)

(vi) Amount paid to


(or retained by)
organization

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

Schedule G ( Form 990 or 990 - EZ) 2011

Schedule G (Form 990 or 990-EZ) 2011

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

(c) Other Events

(d) Total Events

(Add col (a) through


FOUNDATION
DINNER

INSTALLATION
DINNER

(event type)

col

(c))

(total number)

(event type)

co

u7

Gross receipts

Less Charitable
contributions

Gross income (line 1


minus line 2)

Cash prizes

Non-cash prizes

Rent/facility costs

Food and beverages

Entertainment

Other direct expenses

38,821

13,980

52,801

38,821

13,980

52,801

7,794

12,607

20,401

600

600

10

Direct expense summary Add lines 4 through 9 in column (d) .

11

Net income summary

Combine lines 3 and 10 in column (d).

( 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

(b) Pull tabs/Instant

(c) Other gaming

(d) Total gaming

bingo/progressive bingo

(Add col (a) through


col (c))

co
co
1

Gross revenue

cn

Cash prizes

u)
C:
i

Non-cash prizes

Rent / facility costs

Other direct expenses

Volunteer labor

F Yes
F

No

Yes

Yes

No

No

Direct expense summary Add lines 2 through 5 in column ( d) .

Net gaming income summary

Combine lines 1 and 7 in column ( d) .

Enter the state(s) in which the organization operates gaming activities


a

Is the organization licensed to operate gaming activities in each of these states?

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

Schedule G (Form 990 or 990-EZ) 2011

Page 3

11

Does the organization operate gaming activities with nonmembers ?

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

F Yes

F No

F Yes

F No

r- Yes

r- No

F Yes

F No

Indicate the percentage of gaming activity operated in


a

The organization's facility

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 '

If "Yes," enter the amount of gaming revenue received by the organization ^ $

and the

amount of gaming revenue retained by the third party 111111 $


C

If "Yes," enter name and address

Name ^

Address ^

16

Gaming manager information

Name ^
Gaming manager compensation llik^ $

Description of services provided ^

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

l efile GRAPHIC p rint - DO NOT PROCESS


SCHEDULE 0

(Form 990 or 990

As Filed Data -

DLN: 93492134011773
OMB No 1545 0047

Supplemental Information to Form 990 or 990-EZ

EZ)

Complete to provide information for responses to specific questions on


Form 990 or to provide any additional information .
1- Attach to Form 990 or 990-EZ.

Department of the Treasury

2011
Open to Public
Insp e ction

Internal Revenue Service

Name of the organization

Employer identification number

WEST HEMPSTEAD ROTARY FOUNDATION


27-1598339

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

( B) Title and average

( C) Compensation

( D) Contributions to

(E) Expense

hours per week


devoted to position

( If not paid,
enter -0-.)

employee benefit plans


&
deferred compensation

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

Internal Revenue Service

DLN: 93492133031224

Short Form
Return of Organization Exempt From Income Tax

990 .EZ

Department of the Treasury

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

For the 2012 calendar year, or tax year beginning 07 - 01-2012


Check if applicable
C Name of organization
WEST HEMPSTEAD ROTARY FOUNDATION
IlAddress change

D Employer identification number


27-1598339
E Telephone number
(516) 538-8515

r-Terminated
F

, and ending 06-30-2013

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

City or town, state or country, and ZIP + 4


FRANKLIN SQUARE, NY 11010

Amended return

F Group Exemption
Number
1-

IlApplication pending

H
G Accounting Method
I Website: I

F'Cash

r'Accrual

Check 1- F if the organization is not


required to attach Schedule B
(Form 990, 990-EZ, or 990-PF)

Other (specify) 0-

NIA

3 Tax- exempt status (check only one)-I_ 501(c)(3)9fl 501(c)(

) A(insert no )fl 4947(a)(1) or r- 527

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

Contributions, gifts, grants, and similar amounts received

Program service revenue including government fees and contracts

Membership dues and assessments

Investment income

1
a
CD
Cc

. .

. .

..

5
Sc

Gross amount from sale of assets other than inventory


cost or other basis and sales expenses

. .

. .

. .
35,861

5a

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a )

5b
....

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000)

Gross income from fundraising events (not including $


from fundraising events reported on line 1) (attach Schedule G if the

6a

of contributions

direct expenses from gaming and fundraising events

7,971

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

Less

7c

11

Benefits paid to or for members

12

Salaries, other compensation, and employee benefits

13

Professional fees and other payments to independent contractors

14

Occupancy, rent, utilities, and maintenance

15

Printing , publications , postage , and shipping

16

Other expenses (describe in Schedule O)

17

Total expenses . Add lines 10 through 16

18

Excess or (deficit) for the year (Subtract line 17 from line 9)

19

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

.
.

20

Other changes in net assets or fund balances (explain in Schedule 0)

21

Net assets or fund balances at end of year Combine lines 18 through 20

For Paperwork Reduction Act Notice, see the separate instructions .

.
.

Grants and similar amounts paid (list in Schedule O)

10

Total revenue . Add lines 1 , 2 , 3 , 4 , 5c, 6d, 7c, and 8

Other revenue (describe in Schedule O )

31,326

7b
.

6d

7a

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)
.

39,297

cost of goods sold

6c

Less

Gross sales of inventory, less returns and allowances

6b

end-of-year figure reported on prior year's return)


Z

. .

Less

7a

. .

sum of such gross income and contributions exceeds $15,000)

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

Form 990-EZ (2012)

Form 990-EZ ( 2012)

Page 2

Balance Sheets ( see the instructions for Part II)


Check if the organization used Schedule 0 to respond to any question in this Part II

. .

. .

. .

. .

(A) Beginning of year


22 Cash, savings, and investments

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

24 Other assets (describe in Schedule 0)


25 Total assets

26 Total liabilities (describe in Schedule 0)

1:M-Oili$

Statement of Program Service Accomplishments

(see the instructions for Part III)

Check if the organization used Schedule 0 to respond to any question in this Part III

. F

What is the organization's primary exempt purpose?


ASSISTANCE AND COMMUNITY SUPPORT
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
28 ASSISTANCE AND SUPPORT TO MEMBERS OF THE WEST HEMPSTEAD COMMUNITY
(Grants $ 57,370)
If this amount includes foreign grants, check here .

. .

. .

. .

.I

(B) End of year

23 Land and buildings

. .

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 $

If this amount includes foreign grants, check here

0- (-

29a

If this amount includes foreign grants, check here

0- (-

30a

30

(Grants $

31 Other program services (describe in Schedule O )


(Grants $ )
If this amount includes foreign grants, check here

0- F
^

32 Total program service expenses (add lines 28a through 31a)

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.
.
.
.
.
.
.
.
.
.
.

(a) Name and title

(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

(e) Estimated amount


of other compensation

Form 990-EZ (2012)

Form 990-EZ (2012)

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

Enter amount of political expenditures, direct or indirect, as described in the instructions 0-

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

Section 501(c)(7) organizations Enter

Initiation fees and capital contributions included on line 9

Gross receipts, included on line 9, for public use of club facilities

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

0 , section 4955 1111111

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

The organization's books are in care ofd RONY KESSLER


Located ate 861 HEMLOCK STREET FRANKLIN SQUARE,

Telephone no lk- (516) 538-8515

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

Form 990-EZ (2012)

Form 990-EZ (2012)

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

Section 501 ( c)(3) organizations only


All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50
and 51

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

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

48

No

49a

Did the organization make any transfers to an exempt non-charitable related organization?

No

If "Yes," was the related organization a section 527 organization? .

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 "

(a) Name and title of each employee paid


more than $100,000

(b) Average
hours per week
devoted to position

(c) Reportable
compensation
(Forms W-2/1099MISC)

(d) Health benefits,


contributions to
employee benefit plans,
and deferred
compensation

(e) Estimated amount


of other compensation

NONE

Total number of other employees paid over $100,000

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

Total number of other independent contractors each receiving over $10


Did the organization complete Schedule A? NOTE: All Section 501(c)(
nonexempt charitable trusts must attach a completed Schedule A .

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

RONY KESSLER TREASURER


Type or print name and title
Print/Type preparer's name

Paid

Pre pare r
Use Only

Firm's name

Preparers signature
RICHARD MARMON-HALM
I
1- RICHARD MARMON-HALM CPA PC

Firm's address -92-30 56 AVENUE


ELMHURST, NY

11373

May the IRS discuss this return with the preparer shown above? See instructio

(b) Type of service

(c) Compensation

efile GRAPHIC p rint - DO NOT PROCESS

As Filed Data -

DLN: 93492133031224
OMB No 1545-0047

SCHEDULE A

Public Charity Status and Public Support

(Form 990 or 990EZ)


2012

Complete if the organization is a section 501(c)(3) organization or a section


4947( a)(1) nonexempt charitable trust.

Department of the Treasury


Internal Revenue Service

^ Attach to Form 990 or Form 990-EZ. ^ See separate instructions.


Name of the organization
WEST HEMPSTEAD ROTARY FOUNDATION

Employer identification number

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

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E )

A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii).

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

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 section 170(b)(1)(A)(vi ). (Complete Part II )
A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )

An organization that normally receives

(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

and (iii) below, the governing body of the supported organization?

11g(i)

(ii) A family member of a person described in (i) above?

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above?

11g(iii)

Provide the following information about the supported organization(s)


(i) 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

(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

ScheduleA(Form 990 or 990-EZ)2012

Schedule A (Form 990 or 990-EZ) 2012

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.)

Section A. Public Support


Calendar year ( or fiscal year beginning
in) 11111
1
Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual
grants ")
2
Tax revenues levied for the
organization's benefit and either
paid to or expended on its
behalf
3
The value of services or facilities
furnished by a governmental unit to
the organization without charge
4
Total .Add lines 1 through 3
5
The portion of total contributions
by each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the
amount shown on line 11, column
(f)
6
Public support . Subtract line 5 from
line 4

(a) 2008

(b) 2009

(c) 2010

(d) 2011

(e) 2012

(f) Total

(d) 2011

(e) 2012

(f) Total

Section B. Total Su pp ort


Calendar year ( or fiscal year beginning
(a) 2008
(b) 2009
in) ^
7
Amounts from line 4
Gross income from interest,
8
dividends, payments received on
securities loans, rents, royalties
and income from similar
sources
9
Net income from unrelated
business activities, whether or not
the business is regularly carried
on
Other income Do not include gain
10
or loss from the sale of capital
assets (Explain in Part IV )
Total support (Add lines 7 through
11
10)
12
Gross receipts from related activities, etc (see instructions)
13

(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

Section C. Com p utation of Public Su pp ort Percenta g e


14

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))

14

15

Public support percentage for 2011 Schedule A, Part II, line 14

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

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Support Schedule for Organizations Described in Section 509(a)(2)


(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

IMMITM

Calendar year ( or fiscal year beginning


in) 11111
1
Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual grants ")
2
Gross receipts from admissions,
merchandise sold or services
performed, or facilities furnished in
any activity that is related to the
organization's tax-exempt
purpose
3
Gross receipts from activities that
are not an unrelated trade or
business under section 513
4
Tax revenues levied for the
organization's benefit and either
paid to or expended on its
behalf
5
The value of services or facilities
furnished by a governmental unit to
the organization without charge
6

(a) 2008

(b) 2009

Total . Add lines 1 through 5

(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

Amounts included on lines 1, 2,


and 3 received from disqualified
persons
b Amounts included on lines 2 and 3
received from other than
disqualified persons that exceed
the greater of$5,000 or 1% of the
amount on line 13 for the year
c Add lines 7a and 7b
8
Public support (Subtract line 7c
from line 6 )

111,321

Section B. Total Su pp ort


Calendar year (or fiscal year beginning
in) ^
9
10a

c
11

12

13

Amounts from line 6

(a) 2008

(b) 2009

(c) 2010
608

(d) 2011

43,207

(e) 2012

31,645

35,861

(f) Total
111,321

Gross income from interest,

dividends, payments received on


securities loans, rents, royalties
and income from similar
sources
Unrelated business taxable
income (less section 511 taxes)
from businesses acquired after
June 30, 1975
Add lines 10a and 10b
Net income from unrelated
business activities not included
in line 10b, whether or not the
business is regularly carried on
Other income Do not include
gain or loss from the sale of
capital assets (Explain in Part
IV )
Total support . (Add lines 9, 1Oc,
11, and 12 )

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

Public support percentage from 2011 Schedule A, Part III, line 15

16

100 000 %
0 %

Section D . Com p utation of Investment Income Percenta g e


17

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))

17

18

Investment income percentage from 2011 Schedule A, Part III, line 17

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

Schedule A (Form 990 or 990- EZ) 2012

Schedule A (Form 990 or 990-EZ) 2012

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).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2012

l efile

GRAPHIC p rint - DO NOT PROCESS

As Filed Data -

DLN: 93492133031224
OMB No 1545-0047

lemental Information Re ardin


pp
g
g
Fundraising or Gaming Activities

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

PrAttach to Form 990 or Forth 990-EZ. PrSee separate instructions.

Internal Revenue Service

Name of the organization


WEST HEMPSTEAD ROTARY FOUNDATION

Employer identification number


27-1598339

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 Solicitation of non-government grants

1 Internet and email solicitations

1 Solicitation of government grants

F Special fundraising events

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

(iv) Gross receipts


from activity

(v) Amount paid to


(or retained by)
fundraiser listed in
col (i)

(vi) Amount paid to


(or retained by)
organization

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

Schedule G (Form 990 or 990-EZ) 2012

Schedule G (Form 990 or 990-EZ) 2012

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

(c) Other events

FOUNDATION
DINNER
(event type)

(event type)

(total number)

(d) Total events


(add col (a) through
col (c))

co

u7

rros s rp
ecei s

Less Contributions

Gross income (line 1


minus line 2)

Cash prizes

Noncash prizes

Rent /facility costs

Food and beverages

Entertainment

Other direct expenses

39,297

39,297

39,297

39,297

7,971

7,971

10

Direct expense summary Add lines 4 through 9 in column (d)

11

Net income summary Combine line 3, column ( d), and line 10

(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

(d) Total gaming (add


col ( a) through col
(c))

co
1

Gross revenue

Cash prizes

Non-cash prizes

Rent/facility costs

Other direct expenses

Volunteer labor

Direct expense summary Add lines 2 through 5 in column (d) .

Net gaming income summary Combine lines 1 and 7 in column (d) .

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

Is the organization licensed to operate gaming activities in each of these states?

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

Schedule G (Form 990 or 990-EZ) 2012

Schedule G (Form 990 or 990-EZ) 2012

Page 3 11

Does the organization operate gaming activities with nonmembers?


12

. 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

Indicate the percentage of gaming activity operated in

The organization ' s facility

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?

amount of gaming revenue retained by the third party


c

If "Yes," enter the amount of gaming revenue received by the organization ^ $

and the

If "Yes," enter name and address of the third party


Name '
Address '
---------------- ------------------------------ ------------------------------ ------------------------------------------------------------ ------------------------------ -

16

Gaming manager information

Name llik^

------------ ----------------------- ---------------------- ----------------------- ----------------------- ----------------------- ---------------------- -

Gaming manager compensation ^ $ _ -------------------------------------------Description of services provided


---------- ------------------ ------------------ ------------------ ------------------- ------------------ ------------------ ------------------ ---------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?

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

GRAPHIC p rint - DO NOT PROCESS

SCHEDULE 0
(Form 990 or 990-EZ)

As Filed Data -

DLN: 93492133031224
OMB No 1545 0047

Supplemental Information to Form 990 or 990-EZ

Department of the Treasury


Internal Revenue Service

Complete to provide information for responses to specific questions on


Form 990 or to provide any additional information .
1- Attach to Form 990 or 990-EZ.

Name of the organization


WEST HEMPSTEAD ROTARY FOUNDATION

Identifier

Return Reference

2012
Open
Inspection

Employer identification number

Explanation

Form 0990-EZ, Part 1, Line


Grants
Activity , Grantee THE
NUTRIT IONAL NE
TWORK211
AVENE HEMPSTEAD
y1 1550, Cash Grant 0,0 0, Relationship
Form 990-EZ, Part I, Line 16 , Other Expenses Bank charges 2

l efile GRAPHIC p rint - DO NOT PROCESS

As Filed Data -

DLN: 93492133031224

TY 2012 Compensation Explanation


Name : WEST HEMPSTEAD ROTARY FOUNDATION
EIN: 27-1598339
Software ID:
Software Version :
Person Name

12000057
12.19.1011.1
Explanation

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