ROTARY CLUB OF ST CLOUD INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF ST CLOUD INC (EIN 59-2348477)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-04
- IRS object ID
- 202302779349200205
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-04T07:05:14-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592477984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEE JAY & ASSOCIATES 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 | 2022-07-01 | 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 | BRUCE RAYNOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4078927997 | PhoneNum |
| Signature | 2023-09-18 | 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 | MARK CROSS EA | PreparerPersonNm |
| PTIN | P01314011 | PTIN |
| Phone | 4073967522 | PhoneNum |
| Preparation | 2023-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $155,339 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,650 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,066 | MembershipDuesAmt |
| Fundraising Gross Income | $148,574 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,821 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $102,753 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $49 | OtherRevenueTotalAmt |
| Total Revenue | $109,518 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $686 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $98,632 | OtherExpensesTotalAmt |
| Total Expenses | $99,918 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,600 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $9,600 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,639 | BOYAmt |
| EOY | $93,239 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,639 | BOYAmt |
| EOY | $93,239 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,639 | BOYAmt |
| EOY | $93,239 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 THAT IS IN NEED | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $68,407 | GrantsAndAllocationsAmt |
| Program Service Expenses | $68,407 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,407 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHAD STULTZ | ||
| PRESIDENT | 3 | $0 |
| CHRISTINE CLARK | ||
| SECRETARY | 3 | $0 |
| BRUCE RAYNOR | ||
| TREASURER | 3 | $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 |
| 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 | BRUCE RAYNOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200TH 13TH ST | AddressLine1Txt |
| City | SAINT CLOUD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 347694604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4078927997 | 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,717 | CurrentTaxYearAmt |
| Total | $52,075 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,752 | CurrentTaxYearAmt |
| Total | $311,355 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,469 | CurrentTaxYearAmt |
| Total | $363,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $363,430 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $8 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,469 | CurrentTaxYearAmt |
| Total | $363,438 | 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 |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RODEO EVENT | Event1Nm |
| Gross Receipts Event1 | $84,302 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $84,302 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,362 | RentFacilityCostsEvent1Amt |
| Event2 | SPRING FLING | Event2Nm |
| Gross Receipts Event2 | $40,886 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,886 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,894 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $125,188 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $125,188 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,256 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $34,256 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,932 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NO INDOOR TANNING PROVIDED | FormAndLineReferenceDesc |
| Explanation | NO INDOOR TANNING PROVIDED | ExplanationTxt |
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