ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY (EIN 20-2026014)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349203134
- Schema version
- 2023v5.0
- 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 | 2024-11-13T13:20:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341720434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER STACEY & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16639 SAINT CLAIR AVE | AddressLine1Txt |
| City | EAST LIVERPOOL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 439209488 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202026014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CHARITIES OF SOUTHERN | BusinessNameLine1Txt |
| Business Name Line2 | COLUMBIANA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 3307089906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2196 | AddressLine1Txt |
| City | EAST LIVERPOOL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER D SANFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3307089906 | PhoneNum |
| Signature | 2024-10-23 | 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 | DAVID M STACEY CPA | PreparerPersonNm |
| PTIN | P00076757 | PTIN |
| Phone | 3303850516 | PhoneNum |
| Preparation | 2024-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $20,905 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,000 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $14,405 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,383 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,022 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
| Total Revenue | $13,522 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,433 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $532 | OtherExpensesTotalAmt |
| Total Expenses | $15,965 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,561 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,004 | BOYAmt |
| EOY | $28,561 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,004 | BOYAmt |
| EOY | $28,561 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,004 | BOYAmt |
| EOY | $28,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | IMPROVE THE LIVING AREA AROUND EAST LIVERPOOL AND CALCUTTA COMMUNITIES BY WAY OF PARK DEVELOPMENT AND IMPROVEMENT. HELP OTHER CHARITABLE ORGANIZATIONS WITH THEIR NEEDS WHEN THEIR RESOURCES ARE LIMITED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ROTARY FOUNDATION, OTHER CHARITABLE EVENTS, SCHOLARSHIPS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $15,433 | GrantsAndAllocationsAmt |
| Program Service Expenses | $15,737 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,737 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROGER D SANFORD | ||
| PRESIDENT | 1.00 | $0 |
| DAVID HAMILTON | ||
| TREAS | 1.00 | $0 |
| JAMES N HALL | ||
| DIRECTOR | 1.00 | $0 |
| JEFF CARTWRIGHT-SMITH | ||
| DIRECTOR | 1.00 | $0 |
| KATIE MCLLVAIN | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL SIGLER | ||
| DIRECTOR | 1.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE HAMILTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2196 | AddressLine1Txt |
| City | EAST LIVERPOOL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303850516 | 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 | $59,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $88,834 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $14,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,905 | CurrentTaxYearAmt |
| Total | $69,935 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,905 | CurrentTaxYearAmt |
| Total | $158,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $158,769 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,905 | CurrentTaxYearAmt |
| Total | $158,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VARIOUS 1,500 TOTAL 1,500 |
| FORM 990-EZ, PART I, LINE 10 | NAME: VARIOUS CHARITIES 7 CASH CONTRIBUTION: 10,933 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 178 REPAIRS & MAINTENANCE 75 OHIO CHARITABLE REGISTRAT 50 SUPPLIES 229 TOTAL 532 |
| FORM 990-EZ, PART III | IMPROVE THE LIVING AREA AROUND EAST LIVERPOOL AND CALCUTTA COMMUNITIES BY WAY OF PARK DEVELOPMENT AND IMPROVEMENT. HELP OTHER CHARITABLE ORGANIZATIONS WITH THEIR NEEDS WHEN THEIR RESOURCES ARE LIMITED. |