LAFAYETTE ROTARY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAFAYETTE ROTARY FOUNDATION INC (EIN 23-7330575)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349306434
- Schema version
- 2023v6.0
- 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 | 2025-05-13T15:07:28-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351756461 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMAN LAWSON HAWKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 YEAGER ROAD SUITE 190 | AddressLine1Txt |
| City | WEST LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237330575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAFAYETTE ROTARY CLUB | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3923 | AddressLine1Txt |
| City | WEST LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47996 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL ZIEMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7654132977 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KADIE N PEDIGO CPA | PreparerPersonNm |
| PTIN | P02132213 | PTIN |
| Phone | 7654635566 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE LUHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3923 | AddressLine1Txt |
| City | WEST LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47996 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,238 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE MONEY TO SUPPORT 501(C)3 ORGANIZATIONS AND FUND PROGRAMS NEEDED BY THE LOCAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,491 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,407 | PYOtherRevenueAmt |
| CY Other Revenue | $15,776 | CYOtherRevenueAmt |
| PY Total Revenue | $154,982 | PYTotalRevenueAmt |
| CY Total Revenue | $163,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,300 | 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 | $33,441 | PYOtherExpensesAmt |
| CY Other Expenses | $48,336 | CYOtherExpensesAmt |
| PY Total Expenses | $76,898 | PYTotalExpensesAmt |
| CY Total Expenses | $102,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,003,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,064,090 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,003,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,064,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE MONEY TO SUPPORT 501(C)3 ORGANIZATIONS AND FUND PROGRAMS NEEDED BY THE LOCAL COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,000 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Desc | RIGHT STEPS CHILD DEVELOPMENT CENTER - PROVIDED BOOKS FOR CHILDREN THROUGH THE "IMAGINATION LIBRARY" PROGRAM. PARTICIPATING CHILDREN RECEIVE BOOKS TO READ EVERY MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,000 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | WABASH RIVER ENHANCEMENT CORP - THE GRANT PROVIDED FUNDS RAISED THROUGH THE ICE CREAM CRAWL PROJECT. INCOME FOR THE GRANT CAME FROM MEMBERS AND SPONSOR DONATIONS AND FROM TICKET SALES FOR THE ICE CREAM CRAWL. THE GRANT FUNDS WERE USED TO SUPPORT THE TRAIL PARK ALONG THE WABASH RIVER TRAIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,747 | ExpenseAmt |
| Desc | BACKPACK PROJECT - THIS PROGRAM PROVIDED FOOD IN THE HOME ENVIRONMENT FOR CHILDREN NEEDING ASSISTANCE IN A LOCAL SCHOOL DISTRICT. FOOD PACKS ("BACKPACKS") WERE PROVIDED WEEKLY DURING THE SCHOOL YEAR FOR THE CHILDREN OF ELIGIBLE FAMILIES. OUR ROTARY CLUB WORKED WITH THE FOOD FINDERS ORGANIZATION TO ESTABLISH THE MENU/GUIDELINES TO FOLLOW. THE CLUB ALSO WORKED WITH THE KROGER COMPANY TO PROVIDE MILK COUPONS FOR INCLUSION IN THE FOOD PACKS. APPROXIMATELY 1000 VOLUNTEER HOURS OVER 35 WEEKS WERE DEVOTED TO ASSISTING SOME 80 FAMILIES WITH REGULAR FOOD BACKPACKS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,300 | ExpenseAmt |
| Grant | $23,300 | GrantAmt |
| Desc | HIGH SCHOOL & COMMUNITY COLLEGE SCHOLARSHIP PROGRAM - THE LAFAYETTE ROTARY CLUB PROVIDES ACADEMIC SCHOLARSHIPS FOR UP TO 5 GRADUATING HIGH SCHOOL SENIORS TO HELP SUPPORT THEIR 1ST YEAR OF COLLEGE, AND FOR UP TO 10 VOCATIONAL STUDENTS ENROLLED IN THE LOCAL COMMUNITY COLLEGE. SCHOOL GUIDANCE COUNSELORS HAVE THE NECESSARY APPLICATION FORMS TO USE AS PART OF THEIR OVERALL RESPONSIBILITIES TO HELP PROVIDE OPPORTUNITIES FOR STUDENTS IN THE LOCAL HIGH SCHOOLS AND STUDENTS IN COMMUNITY COLLEGE. IN BOTH CASES, PANELS OF ROTARY CLUB MEMBERS SELECT THE SCHOLARSHIP WINNERS, BASED ON THE SELECTION CRITERIA ESTABLISHED BY THE CLUB. SCHOLARSHIP WINNERS AND THEIR FAMILIES ARE INVITED TO AN AWARDS LUNCHEON WHERE THEY ARE APPROPRIATELY RECOGNIZED. THIS YEAR, 4 COLLEGE SCHOLARSHIPS OF 1,000 EACH WERE AWARDED, INCLUDING ONE TO PURDUE UNIVERSITY, ONE TO INDIANA UNIVERSITY, ONE TO NEW YORK UNIVERSITY, AND ONE TO DEPAUW UNIVERSITY. SEVEN VOCATIONAL SCHOLARSHIPS OF 1,000 EACH WERE AWARDED TO STUDENTS ATTENDING IVY TECH COMMUNITY COLLEGE. HABITAT FOR HUMANITY - AS PART OF HABITAT'S WOMEN BUILD PROJECT, OUR CLUB TEAM PROVIDED VOLUNTEER LABOR AND CONTRIBUTED FUNDS TOWARD A NEW HABITAT HOUSE IN GREATER LAFAYETTE COMMUNITY. CAMPERSHIP PROGRAM - EACH YEAR, A COMMITTEE OF ROTARY CLUB MEMBERS SELECTS LOCAL 501(C)(3) ORGANIZATIONS TO RECEIVE GRANTS TO SUPPORT ATTENDANCE AT SUMMER CAMPS THAT THEY SPONSOR. THIS YEAR, NINE ORGANIZATIONS RECEIVED FUNDS FOR CAMPERSHIPS, TOTALING 3,450. THE ORGANIZATIONS WERE GIRL SCOUTS OF CENTRAL INDIANA; BOY SCOUT OF AMERICA SAGAMORE COUNCIL; CIVIC YOUTH THEATER; LOCAL FAMILY YMCA; SALVATION ARMY; HANNA COMMUNITY CENTER; HAAN MUSEUM OF INDIANA ART; HABITAT FOR HUMANITY; AND LAFAYETTE URBAN MINISTRIES. SERVANTS AT WORK RAMP BUILD PROJECT - THE ROTARY CLUB PROVIDED A TEAM OF ITS MEMBERS TO ASSIST IN BUILDING A WHEELCHAIR RAMP AT A HOME IN LAFAYETTE FOR A COST OF 2,000. ROTARY YOUTH LEADERSHIP AWARDS (RYLA) - ROTARY YOUTH LEADERSHIP AWARDS (RYLA) IS AN INTERNATIONAL PROGRAM THAT WAS CREATED BY ROTARY INTERNATIONAL TO ENCOURAGE STRONG LEADERSHIP IN YOUTH. YOUNG PEOPLE CHOSEN FOR THEIR LEADERSHIP POTENTIAL ATTEND AN ALL-EXPENSES-PAID CAMP TO DEVELOP AND ENHANCE LEADERSHIP SKILLS THROUGH ACTIVITIES CONDUCTED IN AN ATMOSPHERE OF TRUST AND RESPECT. RYLA AIMS TO TEACH WHAT IT TAKES TO BE AN EFFECTIVE LEADER. THE LAFAYETTE CLUB PROVIDED FUNDING FOR YOUNG PEOPLE TO ATTEND THE CAMP THIS YEAR. DAYBREAK ROTARY MENTAL HEALTH NURSE SCHOLARSHIP - THE NURSE SCHOLARSHIP IS A PROGRAM OF THE DAYBREAK ROTARY CLUB OF LAFAYETTE, INDIANA. THE LAFAYETTE ROTARY CLUB ASSISTED THE DAYBREAK ROTARY CLUB BY PROVIDING SOME OF THE GRANT FUNDS FOR THIS SCHOLARSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,300 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,300 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $70,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE FIGUEROA | PersonNm |
| Phone | 7654132977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3923 | AddressLine1Txt |
| City | WEST LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47996 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| RENEE FIGUEROA | |||||
| EXECUTIVE SE | 6.00 | Yes (X) | $0 | $0 | $0 |
| FLOYD GARROTT | |||||
| ASST TREASUR | 3.00 | Yes (X) | $0 | $0 | $0 |
| RUDY KLIM | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVE LUHMAN | |||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 |
| RHONDA OVERMAN | |||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE PENNELL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PAUL ZIEMER | |||||
| TREASURER | 3.00 | 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 |
| All Other Contributions | $34,491 | AllOtherContributionsAmt |
| Total Contributions | $34,491 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,022 | TotalRevenueColumnAmt |
| Exclusion | $32,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,949 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,949 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,776 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,776 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,949 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,300 | TotalAmt |
| Program Services | $54,300 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821 | TotalAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,487 | TotalAmt |
| Management And General | $26,487 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342 | TotalAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BACKPACK EXPENSES | $13,747 | $13,747 | |
| EXECUTIVE SEC COST | $4,041 | $4,041 | |
| LOCAL SERVICE PROJECTS | $2,000 | $2,000 | |
| INTRNL SERVICE PROJECT | $100 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,636 | TotalAmt |
| Program Services | $70,047 | ProgramServicesAmt |
| Management And General | $32,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,727 | BOYAmt |
| EOY | $88,495 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,761 | BOYAmt |
| EOY | $975,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,488 | BOYAmt |
| EOY | $1,064,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,488 | BOYAmt |
| EOY | $1,064,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,488 | BOYAmt |
| EOY | $1,064,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,488 | BOYAmt |
| EOY | $1,064,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,602 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $54,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,491 | CurrentTaxYearAmt |
| Total | $303,830 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,491 | CurrentTaxYearAmt |
| Total | $303,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $303,830 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,022 | CurrentTaxYearAmt |
| Total | $143,487 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,027 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $454,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,314 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS FUNDRAISING 7,027 | ExplanationTxt |
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 D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD BY COMMUNTIY FDN | $639,164 |
| FUNDS HELD BY COMMUNITY FDN | $336,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $975,595 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $15,776 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,776 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $15,776 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,776 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $15,776 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|
| IVY TECH COMM COLLEGE | ||||||
| 3101 S CREASY LANE | LAFAYETTE | IN | 47905 | $7,000 | SCHOLARSHIPS | |
| RIGHT STEPS CHILD DEV CTR | ||||||
| 31 N 7TH STREET STE B | LAFAYETTE | IN | 47901 | $16,000 | LIBRARY GRANT | |
| WABASH RIVER ENHANCEMENT CORP | ||||||
| 200 N 2ND ST | LAFAYETTE | IN | 47901 | $15,000 | DEV OF TRAIL PARK | 501C3 |
| HABITAT FOR HUMANITY | ||||||
| 920 N 14TH ST | LAFAYETTE | IN | 47904 | $6,500 | WOMEN BUILD PROJECTS | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HIGH SCHOOL & COMMUNITY COLLEGE SCHOLARSHIP PROGRAM - THE LAFAYETTE ROTARY CLUB PROVIDES ACADEMIC SCHOLARSHIPS FOR UP TO 5 GRADUATING HIGH SCHOOL SENIORS TO HELP SUPPORT THEIR 1ST YEAR OF COLLEGE, AND FOR UP TO 10 VOCATIONAL STUDENTS ENROLLED IN THE LOCAL COMMUNITY COLLEGE. SCHOOL GUIDANCE COUNSELORS HAVE THE NECESSARY APPLICATION FORMS TO USE AS PART OF THEIR OVERALL RESPONSIBILITIES TO HELP PROVIDE OPPORTUNITIES FOR STUDENTS IN THE LOCAL HIGH SCHOOLS AND STUDENTS IN COMMUNITY COLLEGE. IN BOTH CASES, PANELS OF ROTARY CLUB MEMBERS SELECT THE SCHOLARSHIP WINNERS, BASED ON THE SELECTION CRITERIA ESTABLISHED BY THE CLUB. SCHOLARSHIP WINNERS AND THEIR FAMILIES ARE INVITED TO AN AWARDS LUNCHEON WHERE THEY ARE APPROPRIATELY RECOGNIZED. THIS YEAR, 4 COLLEGE SCHOLARSHIPS OF 1,000 EACH WERE AWARDED, INCLUDING ONE TO PURDUE UNIVERSITY, ONE TO INDIANA UNIVERSITY, ONE TO NEW YORK UNIVERSITY, AND ONE TO DEPAUW UNIVERSITY. SEVEN VOCATIONAL SCHOLARSHIPS OF 1,000 EACH WERE AWARDED TO STUDENTS ATTENDING IVY TECH COMMUNITY COLLEGE. HABITAT FOR HUMANITY - AS PART OF HABITAT'S WOMEN BUILD PROJECT, OUR CLUB TEAM PROVIDED VOLUNTEER LABOR AND CONTRIBUTED FUNDS TOWARD A NEW HABITAT HOUSE IN GREATER LAFAYETTE COMMUNITY. CAMPERSHIP PROGRAM - EACH YEAR, A COMMITTEE OF ROTARY CLUB MEMBERS SELECTS LOCAL 501(C)(3) ORGANIZATIONS TO RECEIVE GRANTS TO SUPPORT ATTENDANCE AT SUMMER CAMPS THAT THEY SPONSOR. THIS YEAR, NINE ORGANIZATIONS RECEIVED FUNDS FOR CAMPERSHIPS, TOTALING 3,450. THE ORGANIZATIONS WERE GIRL SCOUTS OF CENTRAL INDIANA; BOY SCOUT OF AMERICA SAGAMORE COUNCIL; CIVIC YOUTH THEATER; LOCAL FAMILY YMCA; SALVATION ARMY; HANNA COMMUNITY CENTER; HAAN MUSEUM OF INDIANA ART; HABITAT FOR HUMANITY; AND LAFAYETTE URBAN MINISTRIES. SERVANTS AT WORK RAMP BUILD PROJECT - THE ROTARY CLUB PROVIDED A TEAM OF ITS MEMBERS TO ASSIST IN BUILDING A WHEELCHAIR RAMP AT A HOME IN LAFAYETTE FOR A COST OF 2,000. ROTARY YOUTH LEADERSHIP AWARDS (RYLA) - ROTARY YOUTH LEADERSHIP AWARDS (RYLA) IS AN INTERNATIONAL PROGRAM THAT WAS CREATED BY ROTARY INTERNATIONAL TO ENCOURAGE STRONG LEADERSHIP IN YOUTH. YOUNG PEOPLE CHOSEN FOR THEIR LEADERSHIP POTENTIAL ATTEND AN ALL-EXPENSES-PAID CAMP TO DEVELOP AND ENHANCE LEADERSHIP SKILLS THROUGH ACTIVITIES CONDUCTED IN AN ATMOSPHERE OF TRUST AND RESPECT. RYLA AIMS TO TEACH WHAT IT TAKES TO BE AN EFFECTIVE LEADER. THE LAFAYETTE CLUB PROVIDED FUNDING FOR YOUNG PEOPLE TO ATTEND THE CAMP THIS YEAR. DAYBREAK ROTARY MENTAL HEALTH NURSE SCHOLARSHIP - THE NURSE SCHOLARSHIP IS A PROGRAM OF THE DAYBREAK ROTARY CLUB OF LAFAYETTE, INDIANA. THE LAFAYETTE ROTARY CLUB ASSISTED THE DAYBREAK ROTARY CLUB BY PROVIDING SOME OF THE GRANT FUNDS FOR THIS SCHOLARSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AT THE BOARD MEETING AND THE REVIEW IS REFLECTED IN THE BOARD'S MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEWS ISSUES AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
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