ROTARY INTERNATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ROTARY INTERNATIONAL (EIN 95-1165781)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-30
IRS object ID: 201723349349300027
Schema version: 2016v3.0
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
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-30T10:51:41-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Guzman & Gray Certified Public Accountants	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Suite	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951165781	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY CLUB OF LONG BEACH CALIFORNIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt
Phone	5624368181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 OCEANGATE	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY KINDELAN	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2017-11-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK GRAY CPA	PreparerPersonNm
PTIN	P00048565	PTIN
Phone	5624980997	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Gross Receipts	$352,748	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Group Exemption	0573	GroupExemptionNum
Organization501c	Yes (X)	Organization501cInd
Website Address	www.rotarylongbeach.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1917	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE COMMUNITY WELFARE, CHARITIES, AND EDUCATIONAL OPPORTUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,000	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$322,463	PYProgramServiceRevenueAmt
CY Program Service Revenue	$288,815	CYProgramServiceRevenueAmt
PY Investment Income	$133	PYInvestmentIncomeAmt
CY Investment Income	$143	CYInvestmentIncomeAmt
PY Other Revenue	$3,618	PYOtherRevenueAmt
CY Other Revenue	-$17,818	CYOtherRevenueAmt
PY Total Revenue	$332,214	PYTotalRevenueAmt
CY Total Revenue	$271,140	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$90,962	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,613	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$202,852	PYOtherExpensesAmt
CY Other Expenses	$188,079	CYOtherExpensesAmt
PY Total Expenses	$293,814	PYTotalExpensesAmt
CY Total Expenses	$283,692	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,552	CYRevenuesLessExpensesAmt
Total Assets BOY	$309,936	TotalAssetsBOYAmt
Total Assets EOY	$330,064	TotalAssetsEOYAmt
Total Liabilities BOY	$131,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,777	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$178,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$166,287	NetAssetsOrFundBalancesEOYAmt
Mission	THE CLUB IS AN ORGANIZATION OF APPROXIMATELY 279 MEMBERS AND ITS PRIMARY PURPOSE IS TO PROMOTE WELFARE, CHARITIES, AND EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITIY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$86,924	ExpenseAmt
Revenue	$85,576	RevenueAmt
Desc	MEAL PLAN EXPENSES ARE INCURRED DURING THE LUNCHEON HOUR FOR MEMBER CONVENIENCE WITH PROFITS USED TO PROMOTE COMMUNITY WELFARE, CHARITIES AND EDUCATIONAL OPPORTUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,260	ExpenseAmt
Revenue	$203,239	RevenueAmt
Desc	CLUB SERVICE IS INCURRED TO PROMOTE EDUCATION, CHARITY AND SCIENTIFIC RESEARCH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,450	ExpenseAmt
Desc	COMMUNITY, VOCATIONAL AND INTERNATIONAL SERVICE EXPENSES ARE INCURRED TO PROMOTE EDUCATION, CHARITY AND SCIENTIFIC RESEARCH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$107,634	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROTARY CLUB OF LONG BEACH	PersonNm
Phone	5624368181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 OCEANGATE SUITE 470	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAYNE LASTUSKY
President	35.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FREDA HINSCHE OTTO
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MATT KINLEY
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY RUGGIRELLO
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMY HARRIS
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JIM WORSHAM
Treasurer/Sec	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VALI DE VRIES
SERGEANT AT ARM	2.00	0.00	Yes (X)		$0	$0	$0
MOLLIE BECK
Director	2.00	0.00	Yes (X)		$0	$0	$0
NANCY KINDELAN
SERGEANT AT ARM	2.00	0.00	Yes (X)		$0	$0	$0
MARK KACHIGAN
SERGEANT AT ARM	2.00	0.00	Yes (X)		$0	$0	$0
STEVE KEESAL
PRES ELECT	2.00	0.00	Yes (X)		$0	$0	$0
GAIL SCHWANDNER
PRES. NOMINEE	2.00	0.00	Yes (X)		$0	$0	$0
GREG BURNIGHT
PAST PRES	2.00	0.00	Yes (X)		$0	$0	$0
ALFREDO VELASCO
ASSIS TO PRES	2.00	0.00	Yes (X)		$0	$0	$0
CONNIE RIVERA
ASSIS TO PRES	2.00	0.00	Yes (X)		$0	$0	$0
WENDY SOREL
Director	2.00	0.00	Yes (X)		$0	$0	$0
MICHELE DOBSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
CAM KILLINGSWORTH
Director	2.00	0.00	Yes (X)		$0	$0	$0
JANE NETHERTON
Director	2.00	0.00	Yes (X)		$0	$0	$0
JAY BEELER
Director	2.00	0.00	Yes (X)		$0	$0	$0
STEVE SHAW
Director	2.00	0.00	Yes (X)		$0	$0	$0
DENNIS SMITH
Director	2.00	0.00	Yes (X)		$0	$0	$0
THERESA BRUNELLA
Director	2.00	0.00	Yes (X)		$0	$0	$0
ADRIANA LANTING
Director	2.00	0.00	Yes (X)		$0	$0	$0
MADRID ZIMMERMAN
EXEC DIRECTOR	40.00	0.00		Yes (X)	$65,863	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,863	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership Dues & Assessments	Desc
Total Revenue Column	$288,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,815	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$288,815	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143	TotalRevenueColumnAmt
Exclusion	$143	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,679	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$81,608	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,929	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$1,111	TotalRevenueColumnAmt
Exclusion	$1,111	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,111	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,815	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,254	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,992	TotalAmt
Management And General	$64,992	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,012	TotalAmt
Management And General	$22,012	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,609	TotalAmt
Management And General	$8,609	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,255	TotalAmt
Management And General	$7,255	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$685	TotalAmt
Management And General	$685	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,358	TotalAmt
Management And General	$5,358	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,943	TotalAmt
Management And General	$2,943	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,700	TotalAmt
Management And General	$5,700	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,598	TotalAmt
Management And General	$2,598	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,532	TotalAmt
Management And General	$1,532	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEAL EXPENSE	$86,924	$86,924
DUES & SUBSCRIPTIONS	$36,128		$36,128
CLUB SERVICE	$19,260	$19,260
STAFF EXPENSES	$5,574		$5,574

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,122	TotalAmt
Program Services	$1,450	ProgramServicesAmt
Management And General	$12,672	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$283,692	TotalAmt
Program Services	$107,634	ProgramServicesAmt
Management And General	$176,058	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$301,189	BOYAmt
EOY	$324,268	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$698	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,051	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,105	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,007	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,696	BOYAmt
EOY	$5,098	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,936	BOYAmt
EOY	$330,064	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,139	BOYAmt
EOY	$17,186	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$114,958	BOYAmt
EOY	$146,591	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,097	BOYAmt
EOY	$163,777	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,839	BOYAmt
EOY	$166,287	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$178,839	BOYAmt
EOY	$166,287	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$309,936	BOYAmt
EOY	$330,064	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,552	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,994	OtherCostOrOtherBasisAmt
Depreciation	$997	DepreciationAmt
Book Value	$997	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,111	OtherCostOrOtherBasisAmt
Depreciation	$48,010	DepreciationAmt
Book Value	$4,101	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,098	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF	Event1Nm
Gross Receipts Event1	$39,466	GrossReceiptsEvent1Amt
Gross Revenue Event1	$39,466	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$38,616	OtherDirectExpensesEvent1Amt
Event2	VARIOUS SPECIAL EVENTS	Event2Nm
Gross Receipts Event2	$23,213	GrossReceiptsEvent2Amt
Gross Revenue Event2	$23,213	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$42,992	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$62,679	GrossReceiptsTotalAmt
Gross Revenue Total Events	$62,679	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$81,608	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,608	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,929	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	THE ORGANIZATION RECENTLY CHANGED ITS BYLAWS TO CONFORM TO THE ROTARY INTERNATIONAL BYLAWS. THE ORGANIZATION IS TAX EXEMPT UNDER THE ROTARY INTERNATIONAL GROUP EXEMPTION NUMBER. THE CHANGES ARE AS FOLLOWS:1. Only 2 membership categories, active and honorary2. Clubs required to elect (besides the president-elect) the president nominee (follows president-elect) and president designate (follows president nominee)3. Adding Youth Service as a separate Avenue of Service
Form 990, Part VI, Line 11b: Form 990 Review Process	Before the Form 990 can be signed and submitted to the Internal Revenue Service, all board of directors will receive a pdf copy of the return for review and comment. If the Board formally delegates this process to an authorized committee (such as an audit, finance, or executive), board members can submit their comments to the committee. The committee will report its actions to the Board. In either case, the Board must officially approve the Form 990 either electronically or at a scheduled meeting before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED BY THE ORGANIZATION'S EMPLOYEES AND THE BOARD OF DIRECTORS ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	BOARD OF DIRECTORS USED SALARY AND BENEFITS CONPENSATION SURVEYS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST.