HUDSON ROTARY FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUDSON ROTARY FOUNDATION INC (EIN 34-1856507)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-02
IRS object ID
202312759349201336
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

FieldValueIRS element (for citing)
Return2023-10-02T14:51:56-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341695051PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN KLIMCZAK AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1581 BOSTON MILLS RD STE 100AddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP442361193ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341856507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUDSON ROTARY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUDSBusinessNameControlTxt
Phone3306652312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2260AddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH VIERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3303424018PhoneNum
Signature2023-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIETHPersonFirstNm
Person LastVIERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK WIRKUS CPAPreparerPersonNm
PTINP00095121PTIN
Phone3306551395PhoneNum
Preparation2023-10-02PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HUDSONROTARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,755GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,685ContributionsGiftsGrantsEtcAmt
Investment Income$10,756InvestmentIncomeAmt
Sale Of Assets Gross$15,360SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$16,783CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$1,423GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$71,954FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,756SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,198SpecialEventsNetIncomeLossAmt
Total Revenue$72,216TotalRevenueAmt
Grants And Similar Amounts Paid$41,465GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,847FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,130PrintingPublicationsPostageAmt
Other Expenses Total$134,142OtherExpensesTotalAmt
Total Expenses$184,584TotalExpensesAmt
Excess Or Deficit For Year-$112,368ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$504,167NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,092OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$403,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$407,667BOYAmt
EOY$328,991EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$96,500BOYAmt
EOY$74,900EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$504,167BOYAmt
EOY$403,891EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$504,167BOYAmt
EOY$403,891EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SCHOLARSHIPS TO HUDSON AREA HIGH SCHOOL STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO NFP ORGANIZATIONS$22,465$22,465
SCHOLARSHIPS$19,000$19,000
FieldValueIRS element (for citing)
Total Program Service Expenses$41,465TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEITH VIERS
PRESIDENT000.00$0
PATRICK SCHERER
VICE PRESIDE000.00$0
KATHRYN SINES
TREASURER -000.00$0
DOUG MCDOWELL
SECRETARY -000.00$0
MATT LAFOUNTAIN
TRUSTEE000.00$0
KELLY BRENNAN
TRUSTEE000.00$0
PHILLIP BUTTO
TRUSTEE000.00$0
GEORGE SNIDER
TRUSTEE000.00$0
DAVID BASIL
CLUB REPRESE000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUG MCDOWELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2260AddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd
FieldValueIRS element (for citing)
Phone3306652312PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,188CurrentTaxYearMinus1YearAmt
Current Tax Year$19,685CurrentTaxYearAmt
Total$97,324TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,911CurrentTaxYearMinus1YearAmt
Current Tax Year$71,954CurrentTaxYearAmt
Total$293,757TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,099CurrentTaxYearMinus1YearAmt
Current Tax Year$91,639CurrentTaxYearAmt
Total$391,081TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$391,081PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160CurrentTaxYearMinus1YearAmt
Current Tax Year$10,756CurrentTaxYearAmt
Total$30,958TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160CurrentTaxYearMinus1YearAmt
Current Tax Year$10,756CurrentTaxYearAmt
Total$30,958TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,259CurrentTaxYearMinus1YearAmt
Current Tax Year$102,395CurrentTaxYearAmt
Total$422,039TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92660PublicSupportCY509Pct
Public Support PY5090.94870PublicSupportPY509Pct
Investment Income CY0.07000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$58,414GrossReceiptsEvent1Amt
Gross Revenue Event1$58,414GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,176OtherDirectExpensesEvent1Amt
Event2HOLIDAY FUNDRAIEvent2Nm
Gross Receipts Event2$7,315GrossReceiptsEvent2Amt
Gross Revenue Event2$7,315GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,144OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,225GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,225GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,436OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,954GrossReceiptsTotalAmt
Gross Revenue Total Events$71,954GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,756DirectExpenseSummaryEventsAmt
Net Income Summary$43,198NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: SEE ATTACHED LIST CASH CONTRIBUTION: 19,000 CLASS OF ACTIVITY: SEE ATTACHED LIST CASH CONTRIBUTION: 22,465
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 441 SUPPLIES 268 INSURANCE - LIABILITY, D & O 1,568 OUTSIDE CONTRACT SERVICES 131,865 TOTAL 134,142
FORM 990-EZ, PART I, LINE 20FAIR MARKET VALUE ADJUSTMENT CHANGE 0 2022 12,092
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 96,500 74,900 TOTAL 96,500 74,900
FORM 990-EZ, PART IIITO PROVIDE SCHOLARSHIPS TO HUDSON AREA HIGH SCHOOL STUDENTS

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