HUDSON ROTARY FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUDSON ROTARY FOUNDATION INC (EIN 34-1856507)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-07
IRS object ID
202232809349200743
Schema version
2021v4.0
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)
Return2022-10-07T15:23:53-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-10-07SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K WARFIELD CPAPreparerPersonNm
PTINP00041516PTIN
Phone3306551395PhoneNum
Preparation2022-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$174,422GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,188ContributionsGiftsGrantsEtcAmt
Investment Income$1,159InvestmentIncomeAmt
Sale Of Assets Gross$4,164SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$4,164GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$101,911FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,114SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$75,797SpecialEventsNetIncomeLossAmt
Total Revenue$148,308TotalRevenueAmt
Grants And Similar Amounts Paid$25,095GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,101FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$134PrintingPublicationsPostageAmt
Total Expenses$32,330TotalExpensesAmt
Excess Or Deficit For Year$115,978ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$324,566NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$31,927OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$408,617NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$331,221BOYAmt
EOY$408,617EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,221BOYAmt
EOY$408,617EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,655BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$324,566BOYAmt
EOY$408,617EOYAmt
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$7,095$7,095
SCHOLARSHIPS$18,000$18,000
FieldValueIRS element (for citing)
Total Program Service Expenses$25,095TotalProgramServiceExpensesAmt

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
TREASURER000.00$0
DOUG MCDOWELL
SECRETARY000.00$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 Minus3 Years$800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060CurrentTaxYearMinus1YearAmt
Current Tax Year$67,188CurrentTaxYearAmt
Total$77,639TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,377CurrentTaxYearMinus1YearAmt
Current Tax Year$101,911CurrentTaxYearAmt
Total$300,563TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,437CurrentTaxYearMinus1YearAmt
Current Tax Year$169,099CurrentTaxYearAmt
Total$378,202TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$378,202PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,071CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160CurrentTaxYearAmt
Total$20,432TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,071CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160CurrentTaxYearAmt
Total$20,432TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,508CurrentTaxYearMinus1YearAmt
Current Tax Year$170,259CurrentTaxYearAmt
Total$398,634TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94870PublicSupportCY509Pct
Public Support PY5090.94280PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$69,991GrossReceiptsEvent1Amt
Gross Revenue Event1$69,991GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,603OtherDirectExpensesEvent1Amt
Event2BOY SCOUT PAVEREvent2Nm
Gross Receipts Event2$22,175GrossReceiptsEvent2Amt
Gross Revenue Event2$22,175GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,516OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,745GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,745GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,995OthDirectExpnssOtherEventsAmt
Gross Receipts Total$101,911GrossReceiptsTotalAmt
Gross Revenue Total Events$101,911GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,114OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,114DirectExpenseSummaryEventsAmt
Net Income Summary$75,797NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: SEE ATTACHED LIST CASH CONTRIBUTION: 18,000 CLASS OF ACTIVITY: SEE ATTACHED LIST CASH CONTRIBUTION: 7,095
FORM 990-EZ, PART I, LINE 20FAIR MARKET VALUE ADJUSTMENT - C/Y -31,927
FORM 990-EZ, PART II, LINE 26GRANT PAYABLE BOY SCOUTS TROOP 6,655 0
FORM 990-EZ, PART IIITO PROVIDE SCHOLARSHIPS TO HUDSON AREA HIGH SCHOOL STUDENTS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.