ROTARY CLUB OF INTERNATIONAL FALLS CHARITABLE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROTARY CLUB OF INTERNATIONAL FALLS CHARITABLE FOUNDATION (EIN 82-2769418)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-08-09
IRS object ID: 202302219349300125
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
Form 990
Schedule A
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-09T10:20:35-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411862387	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RANDY POZNIAK LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	213 3RD STREET	AddressLine1Txt
City	INTERNATIONAL FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56649	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822769418	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY CLUB OF INTL FALLS	BusinessNameLine1Txt
Business Name Line2	CHARITABLE FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt
Phone	2182838148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 47	AddressLine1Txt
City	INTERNATIONAL FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56649	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDY POZNIAK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2182838148	PhoneNum
Signature	2023-08-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RANDY	PersonFirstNm
Person Last	POZNIAK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	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	RANDY POZNIAK	PreparerPersonNm
PTIN	P01217240	PTIN
Phone	2182838148	PhoneNum
Preparation	2023-08-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KARI MIGGINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 47	AddressLine1Txt
City	INTL FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56649	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,603	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Activity Or Mission	CHARITABLE FOUNDATION	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$19,774	PYContributionsGrantsAmt
CY Contributions Grants	$27,603	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,774	PYTotalRevenueAmt
CY Total Revenue	$27,603	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,661	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,557	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34	PYOtherExpensesAmt
CY Other Expenses	$0	CYOtherExpensesAmt
PY Total Expenses	$9,695	PYTotalExpensesAmt
CY Total Expenses	$33,557	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,079	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,698	TotalAssetsBOYAmt
Total Assets EOY	$12,744	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,744	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE FINANCIAL ASSISTANCE TO LOCAL SCHOOL PROGRAMS, ROTARY INTERNATIONAL PROGRAMS AND COMMUNITY PROGRAMS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$33,557	ExpenseAmt
Grant	$33,557	GrantAmt
Desc	PROVIDE FINANCIAL ASSISTANCE TO LOCAL SCHOOL PROGRAMS AND COMMUNITY PROGRAMS	Desc
Total Program Service Expenses	$33,557	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDY POZNIAK LTD	BusinessNameLine1Txt
Business Name Line2	RANDY POZNIAK LTD	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	2182838148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	213 THIRD ST	AddressLine1Txt
Address Line2	213 THIRD STREET	AddressLine2Txt
City	INTERNATIONAL FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56649	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KARI MIGGINS
PRESIDENT	Yes (X)	Yes (X)	$0	$0	$0
BOB DEGROSS
PRESIDENT EL	Yes (X)		$0	$0	$0
JENELL FELLER
VICE PRESIDE	Yes (X)	Yes (X)	$0	$0	$0
AMY MORTENSON
SECRETARY	Yes (X)	Yes (X)	$0	$0	$0
RANDY POZNIAK
TREASURER	Yes (X)	Yes (X)	$0	$0	$0
CAROL GRIMM
DIRECTOR	Yes (X)		$0	$0	$0
DOUG SKRIEF
DIRECTOR	Yes (X)		$0	$0	$0
RAEANNE CONAT
DIRECTOR	Yes (X)		$0	$0	$0
ASHLEY LAVIGNE
DIRECTOR	Yes (X)		$0	$0	$0
BRAD KRASAWAY
DIRECTOR	Yes (X)		$0	$0	$0
JEFF HARDWIG
DIRECTOR	Yes (X)		$0	$0	$0
ALEISHA CHASE
PAST PRESIDE	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Related Organizations	$18,423	RelatedOrganizationsAmt
All Other Contributions	$9,180	AllOtherContributionsAmt
Total Contributions	$27,603	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,603	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,557	TotalAmt
Program Services	$33,557	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,557	TotalAmt
Program Services	$33,557	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,698	BOYAmt
EOY	$12,744	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,698	BOYAmt
EOY	$12,744	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,698	BOYAmt
EOY	$12,744	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,698	BOYAmt
EOY	$12,744	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,698	BOYAmt
EOY	$12,744	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,954	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,603	CurrentTaxYearAmt
Total	$96,696	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,603	CurrentTaxYearAmt
Total	$96,696	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$96,696	PublicSupportTotal170Amt
Total Support	$96,696	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt
WELCOME COMMUNITY EXP
ROTARY	PO BOX 47	PO BOX 47	INTL FALLS	MN	56649	416025353	4	$17,325
SAVE THE CHILDREN
ROTARY	PO BOX 47	PO BOX 47	INTERNATIONAL FALLS	MN	56649	416025353	4	$14,432

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERSHIP IS OPEN TO ALL INDIVIDUALS INTERESTED IN SERVING THE COMMUNITY OF INTERNATIONAL FALLS MN AND SURROUNDING AREA.
FORM 990, PAGE 6, PART VI, LINE 7A	BOARD MEMBERS ARE ELECTED BY THE CLUB MEMBERSHIP
FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE SUBMISSION TO IRS
FORM 990, PAGE 6, PART VI, LINE 18	ORGANIZATION DOCUMENTS ARE AVAILABLE BY REQUEST FROM A BOARD MEMBER
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE BY REQUEST FORM A BOARD MEMBER DURING NORMAL BUSINESS HOURS

ROTARY CLUB OF INTERNATIONAL FALLS CHARITABLE FOUNDATION: Form 990, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

Total Revenue TotalRevenueGrp

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Total Assets TotalAssetsGrp

Total Liabilities TotalLiabilitiesGrp

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (2 entries)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Comments