ROTARY INTERNATIONAL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 59-6134931)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-27
IRS object ID
202031189349200623
Schema version
2018v3.1
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)
Return2020-04-27T16:02:14-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112800 UNIVERSITY DRIVE SUITE 210AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596134931EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY INTERNATIONAL FT MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone2393328158PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 MCGREGOR BLVD NO 102AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARCHIE HAYWARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2393328158PhoneNum
Signature2020-01-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN REDOVANPreparerPersonNm
PTINP01281045PTIN
Phone2392269900PhoneNum
Preparation2020-01-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-17IPDt
IP Tm09:10:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id09D282A9EA2FD1DEE9D8DA0D1605C724DBD085FAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROTARYFORTMYERS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,298GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$271ContributionsGiftsGrantsEtcAmt
Membership Dues$138,254MembershipDuesAmt
Investment Income$773InvestmentIncomeAmt
Total Revenue$139,298TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,480SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,302FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,403OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$779PrintingPublicationsPostageAmt
Other Expenses Total$81,990OtherExpensesTotalAmt
Total Expenses$130,954TotalExpensesAmt
Excess Or Deficit For Year$8,344ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$130,936NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$139,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$129,550BOYAmt
EOY$140,677EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,088BOYAmt
EOY$6,906EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,638BOYAmt
EOY$147,583EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,702BOYAmt
EOY$8,303EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$130,936BOYAmt
EOY$139,280EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$130,954ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,954TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ARCHIE HAYWARD
PRESIDENT1.00$0$0$0
FRED ANDERSON
VICE PRESIDENT1.00$0$0$0
CAROLANN SWANSON
SECRETARY1.00$0$0$0
LEAH KIRBY
TREASURER1.00$0$0$0
BOBBIE DUGGINS
DIRECTOR1.00$0$0$0
SKIP CAMP
DIRECTOR1.00$0$0$0
PATRICIA BELL
EXECUTIVE SECRETARY1.00$0$0$0
CARLOS CAVENAGO
DIRECTOR1.00$0$0$0
ANGELA SCHIVINSKI
DIRECTOR1.00$0$0$0
JOE BROUGHTON
DIRECTOR1.00$0$0$0
AMY TURNER
DIRECTOR1.00$0$0$0
IAN KEITH
PRESIDENT ELECT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA BELLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 MCGREGOR BLVD STE 102AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd
FieldValueIRS element (for citing)
Phone2393328158PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 773. TOTAL TO FORM 990-EZ, LINE 14: 15,403.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 167. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,236.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,116. DESCRIPTION: MEETING EXPENSES. AMOUNT: 8,177. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,381. DESCRIPTION: INSURANCE. AMOUNT: 1,059. DESCRIPTION: PROGRAM ACTIVITIES (AWARDS,MEALS,MEETINGS). AMOUNT: 66,618. DESCRIPTION: PRESIDENT'S DISCRETIONARY FUND EXPENSE. AMOUNT: 639. TOTAL TO FORM 990-EZ, LINE 16: 81,990.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,412. END OF YEAR AMOUNT: 6,422. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 346. END OF YEAR AMOUNT: 234. DESCRIPTION: DUE FROM ROTARY TRUST. BEG. OF YEAR AMOUNT: 1,913. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 417. END OF YEAR AMOUNT: 250.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,234. END OF YEAR AMOUNT: 2,898. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 3,271. END OF YEAR AMOUNT: 3,414. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,991. END OF YEAR AMOUNT: 1,991. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,206. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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