ROTARY INTERNATIONAL: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 42-1507515)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-05
- IRS object ID
- 201511869349200201
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-05T21:35:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391925811 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Neilsen CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Chestnut St Ste B PO Box 459 | AddressLine1Txt |
| City | Jefferson | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421507515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA JASKEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5153704221 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Jaskey | PreparerPersonNm |
| PTIN | P00137992 | PTIN |
| Phone | 5153864223 | PhoneNum |
| Preparation | 2015-07-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,868 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,600 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $4,730 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $40,538 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,318 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,950 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $36,550 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $34,379 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $102 | PrintingPublicationsPostageAmt |
| Total Expenses | $34,481 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,069 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,934 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,865 | BOYAmt |
| EOY | $47,934 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,865 | BOYAmt |
| EOY | $47,934 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,865 | BOYAmt |
| EOY | $47,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| GRANTS AWARDED TO 30 LOCAL STATE AND INTERNATIONAL NON-PROFIT ORGANIZATIONS FOR PROGRAMS AND PROJECTS MEETING ROTARY INTERNATIONALS FIVE AVENUES OF SERVICE GUIDELINES | $32,379 |
| FUNDS USED TO PROVIDE 4 - 500 SCHOLARSHIPS FOR LOCAL GRADUATING SENIORS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LISA JASKEY | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| MIKE PALMER | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| JOHN BRUNOW | ||||
| VP | 5.00 | $0 | $0 | $0 |
| STEVE SCHWALLER | ||||
| SECRETARY | 5.00 | $0 | $0 | $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 |
| 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 | IA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA JASKEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 DEER RUN RD | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5153704221 | 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 | $6,600 | CurrentTaxYearAmt |
| Total | $6,600 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,600 | CurrentTaxYearAmt |
| Total | $6,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,600 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,600 | CurrentTaxYearAmt |
| Total | $6,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | IA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHTY AUCTION | Event1Nm |
| Gross Receipts Event1 | $40,538 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,538 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,243 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $225 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,272 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,578 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,538 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,538 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,243 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $225 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,272 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,578 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,318 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,220 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE:ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FROM AN ANNUAL CHARITY AUCTION. NET FUNDS RAISED ARE USED TO AWARD GRANTS TO LOCAL, STATE, NATIONAL AND INTERNATIONAL NON-PROFIT ORGANIZATIONS FOR PROJECTS AND PROGRAMS WITHIN THE MISSION OF ROTARY INTERNATIONAL. |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS MADE TO COMMUNITY NON-PROFITS GRANTEE VARIOUS RELATIONSHIP NON-PROFIT ORGANIZATIONS AMOUNT 34,379 |
Comments