HUDSON ROTARY FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUDSON ROTARY FOUNDATION INC (EIN 34-1856507)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-07-18
IRS object ID
201932039349200448
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)
Return2019-07-18T14:11:26-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K WARFIELD CPAPreparerPersonNm
PTINP00041516PTIN
Phone3308369331PhoneNum
Preparation2019-07-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.117.210.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-18IPDt
IP Tm14:11:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id787D446D8924CF9CAFFA2DC9A7B36ECE50AB1286AtSubmissionCreationDeviceId
At Submission Filing Device Id787D446D8924CF9CAFFA2DC9A7B36ECE50AB1286AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$95,997GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$800ContributionsGiftsGrantsEtcAmt
Investment Income$4,278InvestmentIncomeAmt
Sale Of Assets Gross$5,928SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$5,928GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$84,991FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,470SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$55,521SpecialEventsNetIncomeLossAmt
Total Revenue$66,527TotalRevenueAmt
Grants And Similar Amounts Paid$48,625GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,804FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$82PrintingPublicationsPostageAmt
Total Expenses$54,511TotalExpensesAmt
Excess Or Deficit For Year$12,016ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$273,991NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,856OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$291,863NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$273,991BOYAmt
EOY$298,518EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$273,991BOYAmt
EOY$298,518EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$273,991BOYAmt
EOY$291,863EOYAmt
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$33,625Yes (X)$33,625
SCHOLARSHIPS$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Expenses$48,625TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOE AVELLA
PRESIDENT000.00$0
DAN WILLIAMS
TRUSTEE000.00$0
PHIL WARBURTON
TRUSTEE000.00$0
GEORGE SNIDER
TRUSTEE000.00$0
DOUG MCDOWELL
TREASURER000.00$0
DONNA KASTNER
TRUSTEE000.00$0
RICH WARFIELD
TRUSTEE000.00$0
MATT LAFOUNTAIN
VICE PRESIDE000.00$0
LYNN CZUP
SECRETARY000.00$0
KATHRYN SINES
TRUSTEE000.00$0
RICHARD NEBIOLO
TRUSTEE000.00$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$2,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,961CurrentTaxYearMinus2YearsAmt
Current Tax Year$800CurrentTaxYearAmt
Total$41,966TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,760CurrentTaxYearMinus1YearAmt
Current Tax Year$84,991CurrentTaxYearAmt
Total$396,429TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,760CurrentTaxYearMinus1YearAmt
Current Tax Year$85,791CurrentTaxYearAmt
Total$438,395TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$438,395PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230CurrentTaxYearMinus1YearAmt
Current Tax Year$4,278CurrentTaxYearAmt
Total$5,862TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230CurrentTaxYearMinus1YearAmt
Current Tax Year$4,278CurrentTaxYearAmt
Total$5,862TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,990CurrentTaxYearMinus1YearAmt
Current Tax Year$90,069CurrentTaxYearAmt
Total$444,257TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98680PublicSupportCY509Pct
Public Support PY5090.99480PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$71,149GrossReceiptsEvent1Amt
Gross Revenue Event1$71,149GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,564OtherDirectExpensesEvent1Amt
Event2FALL FUNDRAISEREvent2Nm
Gross Receipts Event2$12,714GrossReceiptsEvent2Amt
Gross Revenue Event2$12,714GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,906OtherDirectExpensesEvent2Amt
Gross Receipts Total$83,863GrossReceiptsTotalAmt
Gross Revenue Total Events$83,863GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,470OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,470DirectExpenseSummaryEventsAmt
Net Income Summary$54,393NetIncomeSummaryAmt

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: 15,000 CASH CONTRIBUTION: 33,625
FORM 990-EZ, PART I, LINE 20FAIR MARKET VALUE ADJUST FOR C/Y 5,856
FORM 990-EZ, PART II, LINE 26GRANT PAYABLE BOY SCOUTS TROOP 0 6,655
FORM 990-EZ, PART IIITO MAKE CHARITABLE CONTRIBUTIONS TO HUDSON AREA HIGH SCHOOL STUDENTS

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