ROTARY INTERNATIONAL: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 35-6044011)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-04
- IRS object ID
- 201841249349200329
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T10:18:47-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351344820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356044011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF FORT WAYNE IN INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O DWD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 2604232414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRLE DRIVE W STE 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WESTERHAUSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2604232414 | PhoneNum |
| Signature | 2018-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK S WESTERHAUSEN CPA | PreparerPersonNm |
| PTIN | P00058028 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2018-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FORTWAYNEROTARY.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,225 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $83,326 | MembershipDuesAmt |
| Investment Income | $899 | InvestmentIncomeAmt |
| Total Revenue | $84,225 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,279 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,345 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,435 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $51,266 | OtherExpensesTotalAmt |
| Total Expenses | $83,325 | TotalExpensesAmt |
| Excess Or Deficit For Year | $900 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,018 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$327 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $43,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,287 | BOYAmt |
| EOY | $53,345 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,861 | BOYAmt |
| EOY | $53,345 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,843 | BOYAmt |
| EOY | $9,754 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,018 | BOYAmt |
| EOY | $43,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENCOURAGE AND FOSTER IDEAL OF SERVICE AS WORTHY ENTERPRISE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENCOURAGE AND FOSTER: OPPORTUNITY FOR SERVICE FOR 154 MEMBERS, HIGH ETHICAL BUSINESS STANDARDS, APPLICATION OF SERVICE IDEAL TO MEMBERS' LIVES, AND ADVANCEMENT OF INTERNATIONAL UNDERSTANDING. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,533 | GrantsAndAllocationsAmt |
| Program Service Expenses | $74,877 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,877 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CANDACE SCHULER | ||
| PRESIDENT | 5.00 | $0 |
| TIM GIBSON | ||
| PRESIDENT EL | 0.50 | $0 |
| DAVID BENNETT | ||
| VICE PRESIDE | 0.50 | $0 |
| MARK WESTERHAUSEN | ||
| TREASURER | 3.00 | $0 |
| JANE WILKS | ||
| SECRETARY | 10.00 | $5,749 |
| JASON DAENENS | ||
| PAST PRESIDE | 0.50 | $0 |
| BOB KABISCH | ||
| DIRECTOR | 0.50 | $0 |
| RUTH KOONTZ | ||
| DIRECTOR | 0.50 | $0 |
| HOLLI SEABURY | ||
| DIRECTOR | 0.50 | $0 |
| LORI STINSON | ||
| DIRECTOR | 0.50 | $0 |
| STEPHANIE VEIT | ||
| DIRECTOR | 0.50 | $0 |
| IRENE WALTERS | ||
| DIRECTOR | 0.50 | $0 |
| JEANINE HEROLD | ||
| DIRECTOR | 0.50 | $0 |
| DAVE KAVERMAN | ||
| DIRECTOR | 0.50 | $0 |
| WIN MOSES | ||
| DIRECTOR | 0.50 | $0 |
| JEREMY REDDING | ||
| DIRECTOR | 0.50 | $0 |
| ROGER REECE | ||
| DIRECTOR | 0.50 | $0 |
| KURT BEUCHEL | ||
| DIRECTOR | 0.50 | $0 |
| BRUCE HAINES | ||
| DIRECTOR | 0.50 | $0 |
| RUTH FORD | ||
| DIRECTOR | 0.50 | $0 |
| GREG SOLON | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WESTERHAUSEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DRIVE W STE 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604232414 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | ROTARY INTERNATIONAL MEMBERSHIP ASSESS 16,746 1560 SHERMAN AVENUE EVANSTON IL 60201 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 42 OFFICE 2,680 INFORMATION TECHNOLOGY 935 MEETING EXPENSE 43,978 MISCELLANEOUS 2,684 TRAINING 947 TOTAL 51,266 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -327 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 574 0 TOTAL 574 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 866 3,337 PAYROLL WITHHOLDINGS 734 755 PRE PAYMENTS 19,160 0 DUE TO FORT WAYNE ROTARY FOUNDATION 5,346 5,662 DUE TO SOUTH ROTARY CLUB 1,737 0 |
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