HUDSON ROTARY FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUDSON ROTARY FOUNDATION INC (EIN 34-1856507)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-08-27
IRS object ID
201822399349201002
Schema version
2017v2.3
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)
Return2018-08-27T17:09:28-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2017-07-01TaxPeriodBeginDt

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
Phone3306652312PhoneNum
Signature2018-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K WARFIELD CPAPreparerPersonNm
PTINP00041516PTIN
Phone3308369331PhoneNum
Preparation2018-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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$78,990GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$1,310ProgramServiceRevenueAmt
Investment Income$230InvestmentIncomeAmt
Fundraising Gross Income$77,450FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,099SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$48,351SpecialEventsNetIncomeLossAmt
Total Revenue$49,891TotalRevenueAmt
Grants And Similar Amounts Paid$44,050GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,515FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$76PrintingPublicationsPostageAmt
Other Expenses Total$404OtherExpensesTotalAmt
Total Expenses$48,045TotalExpensesAmt
Excess Or Deficit For Year$1,846ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,684NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,461OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$273,991NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$267,684BOYAmt
EOY$273,991EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,684BOYAmt
EOY$273,991EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,684BOYAmt
EOY$273,991EOYAmt
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$29,050Yes (X)$29,050
SCHOLARSHIPS$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Expenses$44,050TotalProgramServiceExpensesAmt

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
DANIEL BASIL
TRUSTEE000.00$0
EVAN MCCAULEY
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$3,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,961CurrentTaxYearMinus1YearAmt
Total$44,316TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,822CurrentTaxYearMinus1YearAmt
Current Tax Year$78,760CurrentTaxYearAmt
Total$381,381TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,783CurrentTaxYearMinus1YearAmt
Current Tax Year$78,760CurrentTaxYearAmt
Total$425,697TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Total$600TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Total$600TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$425,097PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122CurrentTaxYearMinus1YearAmt
Current Tax Year$230CurrentTaxYearAmt
Total$1,615TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122CurrentTaxYearMinus1YearAmt
Current Tax Year$230CurrentTaxYearAmt
Total$1,615TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,905CurrentTaxYearMinus1YearAmt
Current Tax Year$78,990CurrentTaxYearAmt
Total$427,312TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99480PublicSupportCY509Pct
Public Support PY5090.98690PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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$65,967GrossReceiptsEvent1Amt
Gross Revenue Event1$65,967GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,749OtherDirectExpensesEvent1Amt
Event2FALL FUNDRAISEREvent2Nm
Gross Receipts Event2$11,483GrossReceiptsEvent2Amt
Gross Revenue Event2$11,483GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,350OtherDirectExpensesEvent2Amt
Gross Receipts Total$77,450GrossReceiptsTotalAmt
Gross Revenue Total Events$77,450GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,099OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,099DirectExpenseSummaryEventsAmt
Net Income Summary$48,351NetIncomeSummaryAmt

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: 29,050
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 404 TOTAL 404
FORM 990-EZ, PART I, LINE 20FAIR MARKET VALUE ADJUST FOR C/Y 4,461
FORM 990-EZ, PART IIITO MAKE CHARITABLE CONTRIBUTIONS TO HUDSON AREA HIGH SCHOOL STUDENTS

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