HUDSON ROTARY FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUDSON ROTARY FOUNDATION INC (EIN 34-1856507)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-23
IRS object ID
202022979349200802
Schema version
2019v5.0
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)
Return2020-10-23T09:35:01-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 TitleVP / TREASURERPersonTitleTxt
Signature2020-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K WARFIELD CPAPreparerPersonNm
PTINP00041516PTIN
Phone3308369331PhoneNum
Preparation2020-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.117.210.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-23IPDt
IP Tm09:35:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id787D446D8924CF9CAFFA2DC9A7B36ECE50AB1286AtSubmissionCreationDeviceId
At Submission Filing Device Id787D446D8924CF9CAFFA2DC9A7B36ECE50AB1286AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$93,726GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,591ContributionsGiftsGrantsEtcAmt
Investment Income$5,693InvestmentIncomeAmt
Sale Of Assets Gross$55,918SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$54,614CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,304GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$23,524FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,515SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,009SpecialEventsNetIncomeLossAmt
Total Revenue$30,597TotalRevenueAmt
Grants And Similar Amounts Paid$27,357GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$106PrintingPublicationsPostageAmt
Total Expenses$33,113TotalExpensesAmt
Excess Or Deficit For Year-$2,516ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$291,863NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$135OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$289,212NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$298,518BOYAmt
EOY$295,867EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,518BOYAmt
EOY$295,867EOYAmt

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$291,863BOYAmt
EOY$289,212EOYAmt
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 AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO NFP ORGANIZATIONS$9,357Yes (X)$9,357
SCHOLARSHIPS$18,000$18,000
FieldValueIRS element (for citing)
Total Program Service Expenses$27,357TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT LAFOUNTAIN
PRESIDENT000.00$0
DAN WILLIAMS
TRUSTEE000.00$0
PHIL WARBURTON
TRUSTEE000.00$0
GEORGE SNIDER
TRUSTEE000.00$0
DOUG MCDOWELL
VP / TREASUR000.00$0
JOHN HOPKINS
TRUSTEE000.00$0
KEITH VIERS
TRUSTEE000.00$0
RICHARD NEBIOLO
TRUSTEE000.00$0
LYNN CZUP
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DKC-WARFIELD & COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1581 BOSTON MILLS RD SUITE 100AddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd
FieldValueIRS element (for citing)
Phone3306551395PhoneNum
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$20,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$800CurrentTaxYearMinus1YearAmt
Current Tax Year$8,591CurrentTaxYearAmt
Total$48,482TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,991CurrentTaxYearMinus1YearAmt
Current Tax Year$23,524CurrentTaxYearAmt
Total$358,729TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,791CurrentTaxYearMinus1YearAmt
Current Tax Year$32,115CurrentTaxYearAmt
Total$407,211TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$407,211PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,278CurrentTaxYearMinus1YearAmt
Current Tax Year$5,693CurrentTaxYearAmt
Total$11,555TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,278CurrentTaxYearMinus1YearAmt
Current Tax Year$5,693CurrentTaxYearAmt
Total$11,555TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,069CurrentTaxYearMinus1YearAmt
Current Tax Year$37,808CurrentTaxYearAmt
Total$418,766TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97240PublicSupportCY509Pct
Public Support PY5090.98680PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$11,347GrossReceiptsEvent1Amt
Gross Revenue Event1$11,347GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,788OtherDirectExpensesEvent1Amt
Event2HOLIDAY FUNDRAIEvent2Nm
Gross Receipts Event2$10,498GrossReceiptsEvent2Amt
Gross Revenue Event2$10,498GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,727OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,845GrossReceiptsTotalAmt
Gross Revenue Total Events$21,845GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,515OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,515DirectExpenseSummaryEventsAmt
Net Income Summary$13,330NetIncomeSummaryAmt

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: 9,357
FORM 990-EZ, PART I, LINE 20FAIR MARKET VALUE ADJUSTMENT - C/Y -135
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

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