ROTARY INTERNATIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ROTARY INTERNATIONAL (EIN 95-1165781)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-09
IRS object ID: 201603149349301290
Schema version: 2015v2.0
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	2016-11-09T10:18:22-08:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	1119 QUEENS HIGHWAY	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREG BURNIGHT	PersonNm
Person Title	President	PersonTitleTxt
Signature	2016-11-08	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	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$396,984	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$6,000	CYContributionsGrantsAmt
PY Program Service Revenue	$304,787	PYProgramServiceRevenueAmt
CY Program Service Revenue	$322,463	CYProgramServiceRevenueAmt
PY Investment Income	$111	PYInvestmentIncomeAmt
CY Investment Income	$133	CYInvestmentIncomeAmt
PY Other Revenue	-$997	PYOtherRevenueAmt
CY Other Revenue	$3,618	CYOtherRevenueAmt
PY Total Revenue	$303,901	PYTotalRevenueAmt
CY Total Revenue	$332,214	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$92,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,962	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$179,886	PYOtherExpensesAmt
CY Other Expenses	$202,852	CYOtherExpensesAmt
PY Total Expenses	$272,620	PYTotalExpensesAmt
CY Total Expenses	$293,814	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,281	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,400	CYRevenuesLessExpensesAmt
Total Assets BOY	$273,448	TotalAssetsBOYAmt
Total Assets EOY	$309,936	TotalAssetsEOYAmt
Total Liabilities BOY	$133,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$131,097	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$140,439	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$178,839	NetAssetsOrFundBalancesEOYAmt
Mission	THE CLUB IS AN ORGANIZATION OF APPROXIMATELY 310 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	$95,096	ExpenseAmt
Revenue	$217,185	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	$14,818	ExpenseAmt
Revenue	$105,278	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	$13,745	ExpenseAmt
Revenue	$6,000	RevenueAmt
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	$123,659	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	Yes (true)	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	0	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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
Other Website	Yes (X)	OtherWebsiteInd
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	1119 QUEENS HIGHWAY 103	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	908026390	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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
GREG BURNIGHT
President	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VIRGINIA BAXTER
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE DOBSON
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIANA LANTING
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS SMITH
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN TIBER
Treasurer/Sec	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TRACI GLASSOCK
SERGEANT AT ARM	2.00	0.00	Yes (X)		$0	$0	$0
PAUL SCHOLZ
Director	2.00	0.00	Yes (X)		$0	$0	$0
JEREMY HARRIS
SERGEANT AT ARM	2.00	0.00	Yes (X)		$0	$0	$0
WALTER LARKINS
SERGEANT AT ARM	2.00	0.00	Yes (X)		$0	$0	$0
JAYNE LASTUSKY
PRES ELECT	2.00	0.00	Yes (X)		$0	$0	$0
STEVE KEESAL
PRES. NOMINEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN RUSSELL
PAST PRES	2.00	0.00	Yes (X)		$0	$0	$0
MOLLIE BECK
ASSIS TO PRES	0.00	0.00	Yes (X)		$0	$0	$0
BIJAN NOORI
Director	2.00	0.00	Yes (X)		$0	$0	$0
CONNIE RIVERA
SERGEANT AT ARM	2.00	0.00	Yes (X)		$0	$0	$0
GAIL SCHWANDNER
PRES DESIGNATE	2.00	0.00	Yes (X)		$0	$0	$0
MADRID ZIMMERMAN
EXEC DIRECTOR	40.00	0.00	Yes (X)	Yes (X)	$63,945	$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
ALAN DAVIDSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
VALI DE VRIES
Director	2.00	0.00	Yes (X)		$0	$0	$0
ANDY MCFARLAND
Director	2.00	0.00	Yes (X)		$0	$0	$0
BOB BOND
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,945	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
All Other Contributions	$6,000	AllOtherContributionsAmt
Total Contributions	$6,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership Dues & Assessments	Desc
Total Revenue Column	$322,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,463	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$322,463	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133	TotalRevenueColumnAmt
Exclusion	$133	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	$67,511	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$64,770	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,741	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	$877	TotalRevenueColumnAmt
Exclusion	$877	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$877	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,463	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,010	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	$63,615	TotalAmt
Management And General	$63,615	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	$19,862	TotalAmt
Management And General	$19,862	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	$7,485	TotalAmt
Management And General	$7,485	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	$7,094	TotalAmt
Management And General	$7,094	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	$150	TotalAmt
Management And General	$150	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,337	TotalAmt
Management And General	$3,337	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,343	TotalAmt
Management And General	$7,343	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	$2,936	TotalAmt
Management And General	$2,936	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,294	TotalAmt
Management And General	$1,294	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEAL PLAN	$95,096	$95,096
DUES & SUBSCRIPTIONS	$37,358		$37,358
CLUB SERVICE	$14,818	$14,818
COMMUNITY & VOCATIONAL SERVICE	$13,745	$13,745

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,981	TotalAmt
Management And General	$13,981	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,814	TotalAmt
Program Services	$123,659	ProgramServicesAmt
Management And General	$170,155	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	$262,601	BOYAmt
EOY	$301,189	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$215	BOYAmt
EOY	$0	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)
EOY	$1,051	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,105	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,409	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,632	BOYAmt
EOY	$7,696	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	$273,448	BOYAmt
EOY	$309,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,306	BOYAmt
EOY	$16,139	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$118,703	BOYAmt
EOY	$114,958	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,009	BOYAmt
EOY	$131,097	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,439	BOYAmt
EOY	$178,839	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$140,439	BOYAmt
EOY	$178,839	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$273,448	BOYAmt
EOY	$309,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$38,400	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
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	$798	DepreciationAmt
Book Value	$1,196	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,111	OtherCostOrOtherBasisAmt
Depreciation	$45,611	DepreciationAmt
Book Value	$6,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,696	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$332,214	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$332,214	RevenueSubtotalAmt
Total Revenue Per Form990	$332,214	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$293,814	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$293,814	ExpensesSubtotalAmt
Total Expenses Per Form990	$293,814	TotalExpensesPerForm990Amt

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	$35,835	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,835	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$35,034	OtherDirectExpensesEvent1Amt
Event2	VARIOUS SPECIAL EVENTS	Event2Nm
Gross Receipts Event2	$31,676	GrossReceiptsEvent2Amt
Gross Revenue Event2	$31,676	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$29,736	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$67,511	GrossReceiptsTotalAmt
Gross Revenue Total Events	$67,511	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$64,770	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,770	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,741	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.