ROTARY CLUB OF ST THOMAS FOUNDATION INC

Address
PO BOX 10501
ST THOMAS, VI 00801-3501
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
 20172015201420132012
Basic features of the organization
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees 000 
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
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person LAWRENCE AQUILAWRENCE AQUILAWRENCE AQUI 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
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
Title SECRETARYSECRETARYEX-OFFICIO M 
Name of key/compensated person SUE 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
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DANTE DECASTRODANTE DECASTRODANTE DECASTRO 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
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
Title TREASURERTREASURERDIRECTOR 
Name of key/compensated person JAN 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
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person MARY GLEASONMARY GLEASONMARY GLEASON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
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
Title DIRECTORDIRECTOR  
Name of key/compensated person WILLIAM NEWBOLDWILLIAM NEWBOLD  
Position of compensated person
Current individual trustee or director TrueTrue  
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
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person TERRENCE 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
Title DIRECTORDIRECTOR  
Name of key/compensated person LISA YANNILISA YANNI  
Position of compensated person
Current individual trustee or director TrueTrue  
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 activities THIS 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 
Program revenue  $1,000.00  
Grants and allocations made $29,000.00$21,500.00$29,500.00 
Program description ACADEMIC 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 description 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.   
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 description 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.   
Financial data
Revenue
Total revenue$66,151.00$60,669.00$64,811.00$124,737.00 
Revenue from contributions (total) $7,209.00$4,730.00$35,164.00 
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 
Other revenue, current yr $21,063.00$10,185.00$15,253.00 
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 
Investment income $36,999.00$36,948.00$20,680.00 
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$770,622.00$707,780.00$738,687.00$745,960.00 
Total assets, beginning of year $738,687.00$745,960.00$670,468.00 
Total liabilities $0.00$32,392.00$40,973.00 
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 members 999 
Number of independent voting members 090 
Accrual accounting TrueTrueTrue 
Tax year start date 2015-01-012014-01-012013-01-01 
Tax year end date2017-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  TrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990 
IRS schema version 2015v2.12014v5.02013v3.1 
Filing identifier 201631339349302933201501729349300250201442469349300334 
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