HUDSON ROTARY FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HUDSON ROTARY FOUNDATION INC (EIN 34-1856507)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-08-04
IRS object ID
202132169349200523
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

FieldValueIRS element (for citing)
Return2021-08-04T10:25:10-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonDOUG MCDOWELLPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2021-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGPersonFirstNm
Person LastMCDOWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K WARFIELD CPAPreparerPersonNm
PTINP00041516PTIN
Phone3306551395PhoneNum
Preparation2021-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$152,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,060ContributionsGiftsGrantsEtcAmt
Investment Income$9,071InvestmentIncomeAmt
Sale Of Assets Gross$131,064SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$116,353CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$14,711GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$11,377FundraisingGrossIncomeAmt
Special Events Direct Expenses$113SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,264SpecialEventsNetIncomeLossAmt
Total Revenue$36,106TotalRevenueAmt
Grants And Similar Amounts Paid$38,187GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,429FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$106PrintingPublicationsPostageAmt
Total Expenses$43,722TotalExpensesAmt
Excess Or Deficit For Year-$7,616ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$289,212NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$42,970OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$324,566NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$295,867BOYAmt
EOY$331,221EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,867BOYAmt
EOY$331,221EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$289,212BOYAmt
EOY$324,566EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO MAKE CHARITABLE CONTRIBUTIONS TO HUDSON AREA HIGH SCHOOL STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO NFP ORGANIZATIONS$20,187$20,187
SCHOLARSHIPS$18,000$18,000
FieldValueIRS element (for citing)
Total Program Service Expenses$38,187TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT LAFOUNTAIN
PRESIDENT000.00$0
DAN WILLIAMS
TRUSTEE000.00$0
KATHRYN SINES
TRUSTEE000.00$0
JANE HOWINGTON
TRUSTEE000.00$0
DOUG MCDOWELL
TREASURER000.00$0
JOHN HOPKINS
TRUSTEE000.00$0
KEITH VIERS
VICE PRESIDE000.00$0
RICHARD NEBIOLO
TRUSTEE000.00$0
KELLY BRENNAN
SECRETARY000.00$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$18,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060CurrentTaxYearAmt
Total$29,412TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,524CurrentTaxYearMinus1YearAmt
Current Tax Year$11,377CurrentTaxYearAmt
Total$290,474TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,115CurrentTaxYearMinus1YearAmt
Current Tax Year$12,437CurrentTaxYearAmt
Total$319,886TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$319,886PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,693CurrentTaxYearMinus1YearAmt
Current Tax Year$9,071CurrentTaxYearAmt
Total$19,394TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,693CurrentTaxYearMinus1YearAmt
Current Tax Year$9,071CurrentTaxYearAmt
Total$19,394TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,808CurrentTaxYearMinus1YearAmt
Current Tax Year$21,508CurrentTaxYearAmt
Total$339,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94280PublicSupportCY509Pct
Public Support PY5090.97240PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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: 20,187
FORM 990-EZ, PART I, LINE 20FAIR MARKET VALUE ADJUSTMENT - C/Y 42,970
FORM 990-EZ, PART II, LINE 26GRANT PAYABLE BOY SCOUTS TROOP 6,655 6,655
FORM 990-EZ, PART IIITO MAKE CHARITABLE CONTRIBUTIONS TO HUDSON AREA HIGH SCHOOL STUDENTS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

MATT LAFOUNTAIN
DAN WILLIAMS
KATHRYN SINES
JANE HOWINGTON
DOUG MCDOWELL
JOHN HOPKINS
KEITH VIERS
RICHARD NEBIOLO
KELLY BRENNAN

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