ROTARY INTERNATIONAL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 35-6044011)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349202697
- Schema version
- 2021v4.0
- 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 | 2023-05-12T12:35:59-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351344820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356044011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF FORT WAYNE IN INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O DWD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 2604232414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRLE DRIVE W STE 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WESTERHAUSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2604232414 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | WESTERHAUSEN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE B MINNICH CPA | PreparerPersonNm |
| PTIN | P00449902 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,205 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $76,975 | MembershipDuesAmt |
| Investment Income | $1,100 | InvestmentIncomeAmt |
| Other Revenue Total | $2,130 | OtherRevenueTotalAmt |
| Total Revenue | $80,205 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,794 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $7,018 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,030 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $45,135 | OtherExpensesTotalAmt |
| Total Expenses | $71,977 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,228 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,698 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,397 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $48,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,194 | BOYAmt |
| EOY | $64,054 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575 | BOYAmt |
| EOY | $7,026 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,769 | BOYAmt |
| EOY | $71,080 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,071 | BOYAmt |
| EOY | $22,551 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,698 | BOYAmt |
| EOY | $48,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENCOURAGE AND FOSTER IDEAL OF SERVICE AS WORTHY ENTERPRISE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENCOURAGE AND FOSTER: OPPORTUNITY FOR SERVICE FOR 136 MEMBERS, HIGH ETHICAL BUSINESS STANDARDS, APPLICATION OF SERVICE IDEAL TO MEMBERS' LIVES, AND ADVANCEMENT OF INTERNATIONAL UNDERSTANDING. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $61,351 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,351 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANE WILKS | ||
| SECRETARY | 10.00 | $13,152 |
| LYNNE GILMORE | ||
| PRESIDENT | 5.00 | $0 |
| KURT BEUCHEL | ||
| PRESIDENT EL | 0.50 | $0 |
| STEPHANIE VEIT | ||
| VICE PRESIDE | 0.50 | $0 |
| MARK WESTERHAUSEN | ||
| TREASURER | 3.00 | $0 |
| JEFF PEAT | ||
| PAST PRESIDE | 0.50 | $0 |
| KATHY CALLEN | ||
| DIRECTOR | 0.50 | $0 |
| JIM MATTHEWS | ||
| DIRECTOR | 0.50 | $0 |
| LORI STINSON | ||
| DIRECTOR | 0.50 | $0 |
| MARK HISEY | ||
| DIRECTOR | 0.50 | $0 |
| ASHLEY WARREN | ||
| DIRECTOR | 0.50 | $0 |
| CHARLES CAMMACK | ||
| DIRECTOR | 0.50 | $0 |
| SHARON POHLY | ||
| DIRECTOR | 0.50 | $0 |
| JOHN HOFFMAN | ||
| DIRECTOR | 0.50 | $0 |
| EVAN HYNDMAN | ||
| DIRECTOR | 0.50 | $0 |
| NICK SHAH | ||
| DIRECTOR | 0.50 | $0 |
| DAVE DYER | ||
| DIRECTOR | 0.50 | $0 |
| JAY MADDOX | ||
| DIRECTOR | 0.50 | $0 |
| RAMESH NARANG | ||
| DIRECTOR | 0.50 | $0 |
| STEVE SMITH | ||
| DIRECTOR | 0.50 | $0 |
| JONATHAN BUSAROW | ||
| DIRECTOR | 0.50 | $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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WESTERHAUSEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DRIVE W STE 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604232414 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ANNUAL DINNER 1,950 MISCELLANEOUS 180 TOTAL 2,130 |
| FORM 990-EZ, PART I, LINE 10 | ROTARY INTERNATIONAL MEMBERSHIP ASSESS 15,794 1560 SHERMAN AVENUE EVANSTON IL 60201 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 20 OFFICE 6,435 INFORMATION TECHNOLOGY 1,008 CONFERENCES/MEETINGS 34,455 MISCELLANEOUS 3,217 TOTAL 45,135 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -4,397 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 420 7,026 PREPAID EXPENSES AND DEFERRED CHARGES 1,155 0 TOTAL 1,575 7,026 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 827 0 GRANTS PAYABLE 0 977 DEFERRED REVENUE 19,084 21,574 DUE TO FORT WAYNE ROTARY FOUNDATION 10,160 0 |
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