ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY (EIN 20-2026014)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-16
- IRS object ID
- 201841369349200519
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-16T08:47:28-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341720434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER STACEY & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16639 SAINT CLAIR AVE | AddressLine1Txt |
| City | EAST LIVERPOOL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 439209488 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202026014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CHARITIES OF SOUTHERN | BusinessNameLine1Txt |
| Business Name Line2 | COLUMBIANA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2196 | AddressLine1Txt |
| City | EAST LIVERPOOL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SIGLER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH SANETRICK | PreparerPersonNm |
| PTIN | P01620964 | PTIN |
| Phone | 3303850516 | PhoneNum |
| Preparation | 2018-05-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.15.151.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-16 | IPDt |
| IP Tm | 07:47:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F93ABA66CF0D5FAF9165B90C640389F251EA5FFF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79BEE1F95BFA07F2FBC54892ABBCCCCC6879D67B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $26,325 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,500 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $16,825 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,402 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,423 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $13,923 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $50 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $144 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,697 | OtherExpensesTotalAmt |
| Total Expenses | $13,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | $782 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,340 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,558 | BOYAmt |
| EOY | $30,340 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,558 | BOYAmt |
| EOY | $30,340 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,558 | BOYAmt |
| EOY | $30,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | IMPROVE THE LIVING AREA AROUND EAST LIVERPOOL AND CALCUTTA COMMUNITIES BY WAY OF PARK DEVELOPMENT AND IMPROVEMENT. HELP OTHER CHARITABLE ORGANIZATIONS WITH THEIR NEEDS WHEN THEIR RESOURCES ARE LIMITED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| DEVELOPMENT OF COMMUNITY PARK | $3,697 | |
| ROTARY FOUNDATION OTHER CHARITABLE DONATIONS SCHOLARSHIPS | $9,444 | $9,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,141 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROGER D SANFORD | ||
| PRESIDENT | 2.00 | $0 |
| DEBORAH KOFFEL | ||
| SEC/TREAS | 2.00 | $0 |
| JAMES N HALL | ||
| DIRECTOR | 1.00 | $0 |
| JEFF CARTWRIGHT-SMITH | ||
| DIRECTOR | 1.00 | $0 |
| KATIE BRICKER | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL SIGLER | ||
| DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL D SIGLER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2196 | AddressLine1Txt |
| City | EAST LIVERPOOL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303850516 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $105,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,500 | CurrentTaxYearAmt |
| Total | $209,234 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,825 | CurrentTaxYearAmt |
| Total | $125,324 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,325 | CurrentTaxYearAmt |
| Total | $334,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,558 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,325 | CurrentTaxYearAmt |
| Total | $334,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EAGLE GOLF SCRA | Event1Nm |
| Gross Receipts Event1 | $24,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,825 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $8,060 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $4,342 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,325 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,825 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,060 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,423 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 6,250 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMMUNITY IMPROVEMENT 2,892 POOL IMPROVEMENT 805 TOTAL 3,697 |
| FORM 990-EZ, PART III | IMPROVE THE LIVING AREA AROUND EAST LIVERPOOL AND CALCUTTA COMMUNITIES BY WAY OF PARK DEVELOPMENT AND IMPROVEMENT. HELP OTHER CHARITABLE ORGANIZATIONS WITH THEIR NEEDS WHEN THEIR RESOURCES ARE LIMITED. |
| FORM 990-EZ, PART III, LINE 31 | ROTARY FOUNDATION OTHER CHARITABLE DONATIONS SCHOLARSHIPS |