ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY (EIN 20-2026014)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201411289349201551
- Schema version
- 2013v3.1
- 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 | 2014-05-08T13:23:29-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER STACEY & ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16639 SAINT CLAIR AVE | AddressLine1 |
| City | EAST LIVERPOOL | City |
| State | OH | State |
| ZIP Code | 439209488 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | COLUMBIANA COUNTY | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | EAST LIVERPOOL | City |
| State | OH | State |
| ZIP Code | 43920 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY BAIL | PersonNm |
| Person Title | SECY/TREASURER | PersonTitleTxt |
| Signature | 2014-04-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L MILLER CPA | PreparerPersonNm |
| PTIN | P00076756 | PTIN |
| Phone | 3303850516 | PhoneNum |
| Preparation | 2014-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $37,708 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $36,713 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,324 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,389 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $995 | OtherRevenueTotalAmt |
| Total Revenue | $27,384 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $57 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $706 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21 | OtherExpensesTotalAmt |
| Total Expenses | $17,534 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,850 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,687 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,837 | BOYAmt |
| EOY | $34,687 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,837 | BOYAmt |
| EOY | $34,687 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,837 | BOYAmt |
| EOY | $34,687 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DEVELOPMENT OF COMMUNITY PARK | ||
| ROTARY FOUNDATION OTHER CHARITABLE DONATIONS SCHOLARSHIPS | $16,750 | $16,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,807 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROGER D SANFORD | ||
| PRESIDENT | 0.50 | $0 |
| JEFFREY BAIL | ||
| SEC/TREAS | 0.50 | $0 |
| DAVID HAMILTON | ||
| DIRECTOR | 0.25 | $0 |
| LARRY WALTON | ||
| DIRECTOR | 0.25 | $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 | JEFFREY BAIL | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16924 ST CLAIR AVE | AddressLine1 |
| City | EAST LIVERPOOL | City |
| State | OH | State |
| ZIP Code | 43920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303859200 | 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 | $7,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,439 | CurrentTaxYearMinus1YearAmt |
| Total | $32,961 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,708 | CurrentTaxYearAmt |
| Total | $107,338 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,708 | CurrentTaxYearAmt |
| Total | $140,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,299 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,708 | CurrentTaxYearAmt |
| Total | $140,299 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EAGLE GOLF SCRA | NameOfEvent1Amt |
| Gross Receipts Event1 | $26,655 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,655 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $7,000 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,324 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | OCTOBERFEST | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,101 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,101 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $33,756 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,756 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,432 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 995 TOTAL 995 |
| FORM 990-EZ, PART I, LINE 10 | NONE 6,500 0 0 |
| FORM 990-EZ, PART I, LINE 10 | VARIOUS CHARITIES-19 10,250 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 21 TOTAL 21 |
| 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| ROGER D SANFORD |
| JEFFREY BAIL |
| DAVID HAMILTON |
| LARRY WALTON |