ROTARY CLUB OF ST CLOUD INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF ST CLOUD INC (EIN 59-2348477)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-18
- IRS object ID
- 202412629349201116
- Schema version
- 2023v5.1
- 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 | 2024-09-18T14:42:12-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203483985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CROSS TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 EMMETT ST SUITE D | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592348477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF ST CLOUD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 702483 | AddressLine1Txt |
| City | Saint Cloud | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 347702483 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA SURIEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4072336483 | PhoneNum |
| Signature | 2024-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Diana Rexach | PreparerPersonNm |
| PTIN | P00955099 | PTIN |
| Phone | 4079444242 | PhoneNum |
| Preparation | 2024-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,824 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $910 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,866 | MembershipDuesAmt |
| Fundraising Gross Income | $147,975 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,883 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $97,092 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $73 | OtherRevenueTotalAmt |
| Total Revenue | $101,941 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $610 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,176 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,007 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $109,803 | OtherExpensesTotalAmt |
| Total Expenses | $116,596 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,655 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,584 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,239 | BOYAmt |
| EOY | $78,584 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,239 | BOYAmt |
| EOY | $78,584 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,239 | BOYAmt |
| EOY | $78,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVICE THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SERVICE THE COMMUNITY BY ASSISTING SCHOOLS, STUDENTS, ELDERLY, BUSINESSES, AND ANYONE IN THE ST CLOUD AREA THATS IN NEED | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $86,562 | GrantsAndAllocationsAmt |
| Program Service Expenses | $86,562 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,562 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRIS CLARK | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| DAWN GRIGSBY | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| ANA SURIEL | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DAWN GRIGSBY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 702483 | AddressLine1Txt |
| City | Saint Cloud | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4079709051 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,776 | CurrentTaxYearAmt |
| Total | $43,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,092 | CurrentTaxYearAmt |
| Total | $356,306 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,868 | CurrentTaxYearAmt |
| Total | $399,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $399,906 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,868 | CurrentTaxYearAmt |
| Total | $399,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RODEO EVENT | Event1Nm |
| Gross Receipts Event1 | $110,897 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $110,897 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,357 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,526 | EntertainmentEvent1Amt |
| Event2 | SPRING FLING | Event2Nm |
| Gross Receipts Event2 | $37,078 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,078 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $147,975 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $147,975 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,357 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,526 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $50,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $97,092 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | NO INDOOR TANNING PROVIDED |
| Description of other revenue Part I line 8 | Description AmountINTEREST INCOME 73 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 6,050AWARDS, SCHOLARSHIP 16,000AWARDS, PLAQUES/CASH 7,936BANK FEES 12DONATIONS 62,626DUES & SUBSCRIPTIONS 275FLOWERS 1,359FOOD & ENTERTAINMENT 911LICENSES & PERMITS 752OFFICE EXPENSES 1,491SALES TAX 8,971TRAVEL 2,000VEHICLE 503UNIFORMES 67WASTE MANAGMENT 850 |
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