ROTARY CLUB OF ST THOMAS FOUNDATION INC

Address
PO BOX 10501
ST THOMAS, VI 00801
Contact
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 66-0352018

Mission

THIS IS A ROTARY CLUB FOUNDATION, WHICH DONATES FUNDS TO VARIOUS OTHER CHARITABLE ORGANIZATIONS, PUBLIC SCHOOLS AND ALSO PROVIDES SCHOLARSHIPS TO NEEDY AND DESERVING STUDENTS
 20152014201320122010
Basic features of the organization
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000  
Number of volunteers 2525  
Personnel
Ackerson, Erik
Title EX-OFFICIO MDIRECTOR  
Name of key/compensated person ERIK ACKERSONERIK ACKERSON  
Position of compensated person
Current individual trustee or director  True  
Former officers, key employees, highest compensated employees, directors or trustees True   
Average hours per week working for org  5.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Aqui, Lawrence
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLAWRENCE AQUILAWRENCE AQUILAWRENCE AQUI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  5.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Boland, Sue
TitleSECRETARYSECRETARYEX-OFFICIO M  
Name of key/compensated personSUE BOLANDSUE BOLANDSUE BOLAND  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Castorena, Sandra
Title DIRECTORTREASURER  
Name of key/compensated person SANDRA L CASTORENASANDRA L CASTORENA  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org  7.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Coopee, Jean-Paul
Title  SECRETARY  
Name of key/compensated person  JEAN-PAUL COOPEE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  7.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Davis, Paul
Title  DIRECTOR  
Name of key/compensated person  PAUL DAVIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Decastro, Dante
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDANTE DECASTRODANTE DECASTRODANTE DECASTRO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  5.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
French, Jan
TitleTREASURERTREASURERDIRECTOR  
Name of key/compensated personJAN FRENCHJAN FRENCHJAN FRENCH  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gleason, Mary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARY GLEASONMARY GLEASONMARY GLEASON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  5.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Newbold, William
TitleDIRECTORDIRECTOR   
Name of key/compensated personWILLIAM NEWBOLDWILLIAM NEWBOLD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Robinson, Terrence
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personTERRENCE A ROBINSONTERRENCE A ROBINSONTERRENCE A ROBINSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  10.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Yanni, Lisa
TitleDIRECTORDIRECTOR   
Name of key/compensated personLISA YANNILISA YANNI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHIS IS A ROTARY CLUB FOUNDATION, WHICH DONATES FUNDS TO VARIOUS OTHER CHARITABLE ORGANIZATIONS, PUBLIC SCHOOLS AND ALSO PROVIDES SCHOLARSHIPS TO NEEDY AND DESERVING STUDENTSTHIS IS A ROTARY CLUB FOUNDATION, WHICH DONATES FUNDS TO VARIOUS OTHER CHARITABLE ORGANIZATIONS, PUBLIC SCHOOLS AND ALSO PROVIDES SCHOLARSHIPS TO NEEDY AND DESERVING STUDENTSTHIS IS A ROTARY CLUB FOUNDATION, WHICH DONATES FUNDS TO VARIOUS OTHER CHARITABLE ORGANIZATIONS, PUBLIC SCHOOLS AND ALSO PROVIDES SCHOLARSHIPS TO NEEDY AND DESERVING STUDENTS  
Program service expenses, total$36,000.00$44,183.00$45,166.00  
Programs, including revenue & expenses
ACADEMIC SCHOLARSHIPS PROVIDED TO NEEDY AND DESERVING STUDENTS
Program expenses$29,000.00$21,500.00$29,500.00  
Grants and allocations made$29,000.00$21,500.00$29,500.00  
Program revenue $1,000.00   
Program descriptionACADEMIC SCHOLARSHIPS PROVIDED TO NEEDY AND DESERVING STUDENTSACADEMIC SCHOLARSHIPS PROVIDED TO NEEDY AND DESERVING STUDENTSACADEMIC SCHOLARSHIPS  
BABY THINK IT OVER IS AN INFANT SIMULATOR USED TO PROVIDE YOUNG ADULTS WITH THE EXPERIENCE OF PARENTING AN INFANT. IT IS A SERIOUS TOOL THAT WAS CREATED TO HELP EACH PARTICIPANT MAKE RESPONSIBLE, INFORMED CHOICES ABOUT BECOMING A PARENT. THE LIFELIKE BABY THINK IT OVER DOLL IS TWENTY INCHES IN LENGTH AND WEIGHS SEVEN TO EIGHT POUNDS. THE AUTHENTIC LOOK AND FEEL IS COMPLEMENTED BY ITS SOUND. AN INTERNAL COMPUTER SIMULATES AN INFANT CRYING AT REALISTIC, RANDOM INTERVALS OF FIFTEEN MINUTES TO SIX HOURS, 24 HOURS A DAY. BABY THINK IT OVER WILL CRY IF IT NEEDS TO BE FED OR COMFORTED OR IF IT IS PLACED IN AN IMPROPER POSITION. THE TEEN "PARENT" WEARS A NONTRANSFERABLE KEY NECESSARY FOR "FEEDING" THE INFANT. WHEN THE DOLL CRIES, THE KEY IS INSERTED AS THE BABY IS HELD TO STOP IT FROM CRYING. "FEEDINGS" CAN TAKE UP TO THIRTY-FIVE MINUTES. THE DOLL'S INTERNAL COMPUTER ALSO REGISTERS INCIDENCES OF NEGLECT AND ABUSE. THE PPWP INSTRUCTOR WILL BE ABLE TO DETERMINE THE NUMBER OF TIMES THE BABY WAS HANDLED ROUGHLY AS WELL AS THE NUMBER OF MINUTES THAT ITS CRYING WAS IGNORED. TEENS THAT PARTICIPATE IN THE BABY THINK IT OVER SIMULATION ARE RESPONSIBLE NOT ONLY FOR THE "BABY," BUT ALSO FOR THE ITEMS THAT GO ALONG WITH CHILD CARE. PARTICIPANTS ARE REQUIRED TO TRANSPORT THE INFANTS IN CARRIERS AND KEEP A FULLY STOCKED DIAPER BAG WITH THEM AT ALL TIMES. THESE MATERIALS ARE PROVIDED BY THE ROTARY CLUB OF ST THOMAS FOUNDATION.
Program expenses $13,617.00   
Grants and allocations made $13,617.00   
Program description BABY THINK IT OVER IS AN INFANT SIMULATOR USED TO PROVIDE YOUNG ADULTS WITH THE EXPERIENCE OF PARENTING AN INFANT. IT IS A SERIOUS TOOL THAT WAS CREATED TO HELP EACH PARTICIPANT MAKE RESPONSIBLE, INFORMED CHOICES ABOUT BECOMING A PARENT. THE LIFELIKE BABY THINK IT OVER DOLL IS TWENTY INCHES IN LENGTH AND WEIGHS SEVEN TO EIGHT POUNDS. THE AUTHENTIC LOOK AND FEEL IS COMPLEMENTED BY ITS SOUND. AN INTERNAL COMPUTER SIMULATES AN INFANT CRYING AT REALISTIC, RANDOM INTERVALS OF FIFTEEN MINUTES TO SIX HOURS, 24 HOURS A DAY. BABY THINK IT OVER WILL CRY IF IT NEEDS TO BE FED OR COMFORTED OR IF IT IS PLACED IN AN IMPROPER POSITION. THE TEEN "PARENT" WEARS A NONTRANSFERABLE KEY NECESSARY FOR "FEEDING" THE INFANT. WHEN THE DOLL CRIES, THE KEY IS INSERTED AS THE BABY IS HELD TO STOP IT FROM CRYING. "FEEDINGS" CAN TAKE UP TO THIRTY-FIVE MINUTES. THE DOLL'S INTERNAL COMPUTER ALSO REGISTERS INCIDENCES OF NEGLECT AND ABUSE. THE PPWP INSTRUCTOR WILL BE ABLE TO DETERMINE THE NUMBER OF TIMES THE BABY WAS HANDLED ROUGHLY AS WELL AS THE NUMBER OF MINUTES THAT ITS CRYING WAS IGNORED. TEENS THAT PARTICIPATE IN THE BABY THINK IT OVER SIMULATION ARE RESPONSIBLE NOT ONLY FOR THE "BABY," BUT ALSO FOR THE ITEMS THAT GO ALONG WITH CHILD CARE. PARTICIPANTS ARE REQUIRED TO TRANSPORT THE INFANTS IN CARRIERS AND KEEP A FULLY STOCKED DIAPER BAG WITH THEM AT ALL TIMES. THESE MATERIALS ARE PROVIDED BY THE ROTARY CLUB OF ST THOMAS FOUNDATION.   
DONATIONS TO ROTARY FOUNDATION ARE FOR VARIOUS PROGRAMS THAT THEY CONDUCT, SOME OF WHICH ARE THE POLIOPLUS PROGRAM, WHICH IS ROTARY'S EFFORT TO ERADICATE THE POLIO VIRUS WORLDWIDE, HUMANITARIAN GRANTS PROGRAM AND SCOLARSHIPS.
Program expenses $9,066.00   
Grants and allocations made $9,066.00   
Program description DONATIONS TO ROTARY FOUNDATION ARE FOR VARIOUS PROGRAMS THAT THEY CONDUCT, SOME OF WHICH ARE THE POLIOPLUS PROGRAM, WHICH IS ROTARY'S EFFORT TO ERADICATE THE POLIO VIRUS WORLDWIDE, HUMANITARIAN GRANTS PROGRAM AND SCOLARSHIPS.   
SHELTERBOX IS AN EMERGENCY RELIEF SELF-CONTAINED BOX, WITH ALL OF THE NECESSARY ITEMS TAT A TOWN OR VILLAGE WOULD NEED AFTER A DEVASTING EVENT LIKE AN EARTHQUAKE, TSUNAMI, ETC. WHELTERBOX AID IS TAILORED TO THE NEEDS OF EACH EMERGENCY. SOMETYIMES, SHELTERBOXES ARE PROVIDED, WHICH INCLUDE ITEMS SUCH AS A DISASTER RELIEF TENT, COOKING UTENSILS, MOSQUITO NETS AND WATER PURIFICATION EQUIPMENT. THESE SHELTERBOXES ARE PROVIDED TO PEROPLE WHO HAVE LOST ALL OF THEIR BELONGINGS, WHILE ITEMS SUCH AS SHELTER KITS, CONTAINING HEAVY-DUTY TARPAULINS AND TOOLS, HELP PEOPLE TO REBUILD DAMAGED STRUCTURES AND THEREBY, HELP THEM TO RETURN TO THEIR OWN HOMES QUICKER THAN THEY OTHERWISE WOULD.
Program expenses$2,000.00    
Grants and allocations made$2,000.00    
Program descriptionSHELTERBOX IS AN EMERGENCY RELIEF SELF-CONTAINED BOX, WITH ALL OF THE NECESSARY ITEMS TAT A TOWN OR VILLAGE WOULD NEED AFTER A DEVASTING EVENT LIKE AN EARTHQUAKE, TSUNAMI, ETC. WHELTERBOX AID IS TAILORED TO THE NEEDS OF EACH EMERGENCY. SOMETYIMES, SHELTERBOXES ARE PROVIDED, WHICH INCLUDE ITEMS SUCH AS A DISASTER RELIEF TENT, COOKING UTENSILS, MOSQUITO NETS AND WATER PURIFICATION EQUIPMENT. THESE SHELTERBOXES ARE PROVIDED TO PEROPLE WHO HAVE LOST ALL OF THEIR BELONGINGS, WHILE ITEMS SUCH AS SHELTER KITS, CONTAINING HEAVY-DUTY TARPAULINS AND TOOLS, HELP PEOPLE TO REBUILD DAMAGED STRUCTURES AND THEREBY, HELP THEM TO RETURN TO THEIR OWN HOMES QUICKER THAN THEY OTHERWISE WOULD.    
THE BOULMEIR REGION OF HAITI IS LOCALIZED IN THE SIXTH SECTION OF THE MUNICIPALITY OF LES CAYES, IN THE SOUTH DEPARTMENT. THE PROJECT WAS A WATER CATCHMENT AND SOIL PRESERVATION PROJECT.
Program expenses$2,975.00    
Grants and allocations made$2,975.00    
Program descriptionTHE BOULMEIR REGION OF HAITI IS LOCALIZED IN THE SIXTH SECTION OF THE MUNICIPALITY OF LES CAYES, IN THE SOUTH DEPARTMENT. THE PROJECT WAS A WATER CATCHMENT AND SOIL PRESERVATION PROJECT.    
Financial data
Revenue
Total revenue$60,669.00$64,811.00$124,737.00  
Revenue from contributions (total)$7,209.00$4,730.00$35,164.00$4,360.00$61,834.00
Investment income, current yr$32,397.00$49,896.00$74,320.00  
Total revenue from grants, etc., current yr$7,209.00$4,730.00$35,164.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$21,063.00$10,185.00$15,253.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$327,689.00$200,593.00$828,564.00  
Sources of contributions
Revenue from all other contributions$7,209.00$4,730.00$35,164.00  
Other types of revenue
Net revenue from gaming (total)$12,755.00$10,185.00$15,253.00  
Income from dividends, interest, and similar investments$36,999.00$36,948.00$20,680.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$8,308.00    
Expense categories (totals)
Total functional expenses: sum of all$59,163.00$63,501.00$61,094.00  
Total functional expenses: program service $36,000.00$44,183.00$45,166.00  
Total functional expenses: management and general$23,163.00$19,318.00$15,928.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Investment management fees (total)$9,280.00$6,688.00$6,409.00  
Assets and liabilities
Total assets$707,780.00$738,687.00$745,960.00$670,468.00$637,395.00
Total assets, beginning of year$738,687.00$745,960.00$670,468.00  
Total liabilities$0.00$32,392.00$40,973.00$29,124.00$66,761.00
Total liabilities, beginning of year$32,392.00$40,973.00$29,124.00  
Unrestricted net assets, end of yr$618,928.00$586,770.00$618,961.00  
Temporarily restricted net assets$88,852.00$119,525.00$86,026.00  
Net assets$707,780.00$706,295.00$704,987.00  
Net assets, beginning of year$706,295.00$704,987.00$641,344.00  
Other assets$7,733.00    
Investments: publicly traded securities$686,591.00$720,014.00$648,696.00  
Cash: non-interest bearing$12,281.00$18,159.00$96,750.00  
Cash: non-interest bearing, beginning of year$18,159.00$96,750.00$11,578.00  
Other financial variables
Revenue less expenses$1,506.00$1,310.00$63,643.00  
Accounts receivable, net$1,175.00$514.00$514.00  
Deferred revenue $32,392.00$40,973.00  
Total net assets or fund balances$707,780.00$706,295.00$704,987.00  
Governance and accountability
Number of voting members999  
Number of independent voting members090  
Accrual accountingTrueTrueTrue  
Tax year start date2015-01-012014-01-012013-01-01  
Tax year end date2015-12-012014-12-012013-12-012012-12-012010-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k TrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2016-09-262015-07-092014-10-08  
IRS schema version2015v2.12014v5.02013v3.1  
Filing identifier201631339349302933201501729349300250201442469349300334  
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