ROTARY INTERNATIONAL: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 39-1692800)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-20
- IRS object ID
- 202440809349200304
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-20T08:18:47-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391825995 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUINN VINOPAL & ZAHRADKA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 FIRST ST SUITE 103 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391692800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY INTERNATIONAL HUDSON | BusinessNameLine1Txt |
| Business Name Line2 | DAYBREAK ROTARY CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA CHRISTIANSEN | PersonNm |
| Person Title | PRESIDENT ELECT | PersonTitleTxt |
| Signature | 2024-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRICIA | PersonFirstNm |
| Person Last | CHRISTIANSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN PATRICK CPA | PreparerPersonNm |
| PTIN | P01771992 | PTIN |
| Phone | 7153861212 | PhoneNum |
| Preparation | 2024-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HUDSONDAYBREAKROTARY.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,798 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,531 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $44,581 | MembershipDuesAmt |
| Investment Income | $127 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,514 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,118 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,396 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,045 | OtherRevenueTotalAmt |
| Total Revenue | $88,680 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $45,992 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,792 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $309 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,923 | OtherExpensesTotalAmt |
| Total Expenses | $92,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,336 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,270 | BOYAmt |
| EOY | $63,186 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591 | BOYAmt |
| EOY | $4,608 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,861 | BOYAmt |
| EOY | $67,794 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,514 | BOYAmt |
| EOY | $783 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,347 | BOYAmt |
| EOY | $67,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE LOCAL AND INTL SERVICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HUDSON DAYBREAK ROTARY HAS BEEN SERVING THE COMMUNITY THROUGH LOCAL AND INTERNATIONAL SERVICES SINCE 1990. THE CLUB ENHANCES OPPORTUNITIES FOR YOUTH AND CREATES A BETTER COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $45,992 | GrantsAndAllocationsAmt |
| Program Service Expenses | $83,708 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,708 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRIS KOST | ||
| PRESIDENT | 2.00 | $0 |
| TRICIA CHRISTIANSEN | ||
| PRESIDENT EL | 2.00 | $0 |
| MICHEL TIGAN | ||
| TREASURER | 2.00 | $0 |
| JOHN DUNTLEY | ||
| BOARD MEMBER | 2.00 | $0 |
| BRIAN ELWOOD | ||
| BOARD MEMBER | 2.00 | $0 |
| LINDA ROBERTSON | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HEIFNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154109021 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $49,818 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,391 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,427 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $700 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,060 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $405 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $728 | EntertainmentEvent1Amt |
| Event2 | RIVER DUNK | Event2Nm |
| Gross Receipts Event2 | $10,087 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,087 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $59,905 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,391 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,514 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $700 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,060 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $405 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $728 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $13,893 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,621 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HAPPY BUCKS & SCOOTER FEES 1,045 TOTAL 1,045 |
| FORM 990-EZ, PART I, LINE 10 | NAME: HUDSON YMCA ADDRESS: 2211 VINE STREET HUDSON, WI 54016 CASH CONTRIBUTION: 10,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 206 DUES 11,681 CLUB YOUTH PROGRAM EXP 6,325 CLUB AWARENESS EXPENSE 5,255 MEMBER MEETING EXPENSE 8,993 CLUB PROGRAM EXPENSE 3,474 GRACE PLACE MEAL EXPENSE 557 NEW MEMBER EXPENSES 1,097 BAD DEBT 335 TOTAL 37,923 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,441 4,608 PREPAID EXPENSES AND DEFERRED CHARGES 150 0 TOTAL 3,591 4,608 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,764 783 DEFERRED REVENUE 7,750 0 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |