ROTARY INTERNATIONAL: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 59-6134931)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349202867
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-15T09:42:25-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14501 TAMIAMI TRAIL NORTH SUITE 200AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341033548ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596134931EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY INTERNATIONAL FT MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone2393328158PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 MCGREGOR BLVD 102AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON MOLLOYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2393328158PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONPersonFirstNm
Person LastMOLLOYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMELIA COOPERPreparerPersonNm
PTINP00437898PTIN
Phone2392628686PhoneNum
Preparation2023-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ROTARYFORTMYERS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,834GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,757ContributionsGiftsGrantsEtcAmt
Membership Dues$100,754MembershipDuesAmt
Investment Income$53InvestmentIncomeAmt
Other Revenue Total$6,270OtherRevenueTotalAmt
Total Revenue$139,834TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,480SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,453FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,887OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$234PrintingPublicationsPostageAmt
Other Expenses Total$67,512OtherExpensesTotalAmt
Total Expenses$115,566TotalExpensesAmt
Excess Or Deficit For Year$24,268ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,401NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$163,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$140,052BOYAmt
EOY$135,489EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,216BOYAmt
EOY$37,305EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,268BOYAmt
EOY$172,794EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,867BOYAmt
EOY$9,125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,401BOYAmt
EOY$163,669EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$115,468ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,468TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHY STURGIS
SECRETARY6.00$0$0$0
NICK ROLLER
TREASURER6.00$0$0$0
PATRICIA BELL
EXECUTIVE SECRETARY2.00$0$0$0
NANCY ACHTER
DIRECTOR2.00$0$0$0
DAVID SHAW
DIRECTOR2.00$0$0$0
LAURA HAMEL-JONES
DIRECTOR2.00$0$0$0
DON MOLLOY
PRESIDENT10.00$0$0$0
SKIP CAMP
VICE PRESIDENT4.00$0$0$0
DAN DETRICK
DIRECTOR2.00$0$0$0
JAKE HERRING
DIRECTOR2.00$0$0$0
STEVE BELCHER
DIRECTOR2.00$0$0$0
CAROLANN SWANSON
PRESIDENT ELECT8.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA BELLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 MCGREGOR BLVD STE 102AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd
FieldValueIRS element (for citing)
Phone2393328158PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 14: 14,887.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ANNIVERSARY GALA. AMOUNT: 2,500. DESCRIPTION: BUSINESS CARD. AMOUNT: 3,770. TOTAL TO FORM 990-EZ, LINE 8: 6,270.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 21. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,866.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PRESIDENT'S DISCRETIONARY FUND. AMOUNT: 798. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,667. DESCRIPTION: MEETING EXPENSES. AMOUNT: 7,647. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,853. DESCRIPTION: INSURANCE. AMOUNT: 973. DESCRIPTION: PROGRAM ACTIVITIES (AWARDS,MEALS,MEETINGS). AMOUNT: 51,574. TOTAL TO FORM 990-EZ, LINE 16: 67,512.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,277. END OF YEAR AMOUNT: 4,116. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,779. END OF YEAR AMOUNT: 290. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 142. DESCRIPTION: COMMEMORATIVE 100TH ANNIVERSARY CLOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,757. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 843. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 3,302. END OF YEAR AMOUNT: 5,215. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,991. END OF YEAR AMOUNT: 1,991. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 1,076.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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