ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY (EIN 20-2026014)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-28
- IRS object ID
- 202110879349200256
- Schema version
- 2020v4.0
- 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 | 2021-03-28T14:43:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341720434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER STACEY & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16639 SAINT CLAIR AVE | AddressLine1Txt |
| City | EAST LIVERPOOL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 439209488 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202026014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CHARITIES OF SOUTHERN | BusinessNameLine1Txt |
| Business Name Line2 | COLUMBIANA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2196 | AddressLine1Txt |
| City | EAST LIVERPOOL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER D SANFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-03-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | SANFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M STACEY CPA | PreparerPersonNm |
| PTIN | P00076757 | PTIN |
| Phone | 3303850516 | PhoneNum |
| Preparation | 2021-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $3,600 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,600 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $238 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$238 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $3,362 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $50 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $6,550 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,188 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,503 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,691 | BOYAmt |
| EOY | $22,503 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,691 | BOYAmt |
| EOY | $22,503 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,691 | BOYAmt |
| EOY | $22,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | IMPROVE THE LIVING AREA AROUND EAST LIVERPOOL AND CALCUTTA COMMUNITIES BY WAY OF PARK DEVELOPMENT AND IMPROVEMENT. HELP OTHER CHARITABLE ORGANIZATIONS WITH THEIR NEEDS WHEN THEIR RESOURCES ARE LIMITED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| . | ||
| ROTARY FOUNDATION OTHER CHARITABLE DONATIONS SCHOLARSHIPS | $6,500 | $6,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,550 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROGER D SANFORD | ||
| PRESIDENT | 1.00 | $0 |
| DAVID HAMILTON | ||
| TREAS | 1.00 | $0 |
| JAMES N HALL | ||
| DIRECTOR | 1.00 | $0 |
| JEFF CARTWRIGHT-SMITH | ||
| DIRECTOR | 1.00 | $0 |
| KATIE MCLLVAIN | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL SIGLER | ||
| DIRECTOR | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE HAMILTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2196 | AddressLine1Txt |
| City | EAST LIVERPOOL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303850516 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,600 | CurrentTaxYearAmt |
| Total | $85,164 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,290 | CurrentTaxYearMinus1YearAmt |
| Total | $78,896 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,600 | CurrentTaxYearAmt |
| Total | $164,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,060 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,600 | CurrentTaxYearAmt |
| Total | $164,060 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE |
| FORM 990-EZ, PART III | IMPROVE THE LIVING AREA AROUND EAST LIVERPOOL AND CALCUTTA COMMUNITIES BY WAY OF PARK DEVELOPMENT AND IMPROVEMENT. HELP OTHER CHARITABLE ORGANIZATIONS WITH THEIR NEEDS WHEN THEIR RESOURCES ARE LIMITED. |
| FORM 990-EZ, PART III, LINE 31 | ROTARY FOUNDATION OTHER CHARITABLE DONATIONS SCHOLARSHIPS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| ROGER D SANFORD |
| DAVID HAMILTON |
| JAMES N HALL |
| JEFF CARTWRIGHTSMITH |
| KATIE MCLLVAIN |
| MICHAEL SIGLER |