ROTARY CAMPS & SERVICES OF TRAVERSE CITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROTARY CAMPS & SERVICES OF TRAVERSE CITY (EIN 38-2009127)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-28
IRS object ID
201433019349300713
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-10-28T08:13:42-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202349670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DGN LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 947AddressLine1
CityTRAVERSE CITYCity
StateMIState
ZIP Code496850947ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382009127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CAMPS & SERVICES OF TRAVERSE CITYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone2319414010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 E GRANDVIEW PKW STE 200AddressLine1
CityTRAVERSE CITYCity
StateMIState
ZIP Code49684ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARSHA SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2319461722PhoneNum
Signature2014-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI WENDEL CPAPreparerPersonNm
PTINP00721554PTIN
Phone2319461722PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARSHA SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 E GRANDVIEW PKW STE 200AddressLine1
CityTRAVERSE CITYCity
StateMIState
ZIP Code49684ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$371,654GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROTARYCHARITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIDENTIFY COMMUNITY NEED AND CREATE NEW, PROACTIVE COLLABORATIONS PRIMARILY THROUGH THE STEWARDSHIP OF NATURAL RESOURCES AND ACCESS TO RECREATIONAL OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,410PYContributionsGrantsAmt
CY Contributions Grants$100,478CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,369PYInvestmentIncomeAmt
CY Investment Income$38,874CYInvestmentIncomeAmt
PY Other Revenue$16,630PYOtherRevenueAmt
CY Other Revenue$36,223CYOtherRevenueAmt
PY Total Revenue$105,409PYTotalRevenueAmt
CY Total Revenue$175,575CYTotalRevenueAmt
PY Grants And Similar Paid$62,364PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,945CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,951PYOtherExpensesAmt
CY Other Expenses$73,292CYOtherExpensesAmt
PY Total Expenses$110,315PYTotalExpensesAmt
CY Total Expenses$127,237CYTotalExpensesAmt
PY Revenues Less Expenses-$4,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,338CYRevenuesLessExpensesAmt
Total Assets BOY$3,005,763TotalAssetsBOYAmt
Total Assets EOY$3,031,652TotalAssetsEOYAmt
Total Liabilities BOY$14,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,991,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,025,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO LEVERAGE RESOURCES AND VOLUNTEERS TO PRESERVE AND ENHANCE THE NATURAL ENVIRONMENT OF THE FIVE COUNTY GRAND TRAVERSE REGION. WE PROVIDE LEADERSHIP BY ENCOURAGING PROACTIVE, COLLABORATIVE PARTNERSHIPS FOR LAND CONSERVATION/STEWARDSHIP, RECREATION, CAMPING AND OTHER PROJECTS THAT MEET COMMUNITY NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$111,834ExpenseAmt
Grant$53,945GrantAmt
DescTHE ORGANIZATION MADE GIFTS AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SEVERAL NON-PROFIT ORGANIZATIONS.Desc
Total Program Service Expenses$111,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACEY FOSTERPersonNm
Phone2319414010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 E GRANDVIEW PKW STE 200AddressLine1
CityTRAVERSE CITYCity
StateMIState
ZIP Code49684ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN HALL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAUL SCHMUCKAL
TRUSTEE1.00Yes (X)$0$0$0
BOB STOW
TRUSTEE1.00Yes (X)$0$0$0
DAVE MILLROSS
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROB LOVELL
TRUSTEE1.00Yes (X)$0$0$0
CHUCK DOWNEY
TRUSTEE1.00Yes (X)$0$0$0
DOUG METEYER
TRUSTEE1.00Yes (X)$0$0$0
ALAN OLSON
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
SHARRON ZIMMERMAN
TRUSTEE1.00Yes (X)$0$0$0
PHIL ROSI
TRUSTEE1.00Yes (X)$0$0$0
MARSHA SMITH
EXECUTIVE DIRECTOR3.00Yes (X)$0$103,265$23,791
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$103,265TotReportableCompRltdOrgAmt
Total Other Compensation$23,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$100,478AllOtherContributionsAmt
Total Contributions$100,478TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,419TotalRevenueColumnAmt
Exclusion$31,419ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,223TotalRevenueColumnAmt
Exclusion$36,223ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$203,534SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$196,079SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,455SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,455TotalRevenueColumnAmt
Exclusion$7,455ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,575TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,097ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,141TotalAmt
Program Services$43,141ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,804TotalAmt
Program Services$10,804ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,699TotalAmt
Program Services$4,622ProgramServicesAmt
Management And General$2,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Program Services$2,967ProgramServicesAmt
Management And General$1,333ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Management And General$3,294ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Program Services$130ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,492TotalAmt
Program Services$9,492ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$493TotalAmt
Management And General$493ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,420TotalAmt
Program Services$12,420ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,101TotalAmt
Program Services$760ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$17,569$17,569
SHARED OPERATING EXPENS$10,000$6,900$3,100
PROPERTY EXPENSE$3,029$3,029
SEVERANCE TAX (OIL & GA$2,658$2,658

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,048TotalAmt
Management And General$2,048ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,237TotalAmt
Program Services$111,834ProgramServicesAmt
Management And General$15,403ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,904BOYAmt
EOY$202,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,021BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$190,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,062,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,172LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,981,188BOYAmt
EOY$1,968,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$807,062BOYAmt
EOY$659,485EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,588BOYAmt
EOY$10,553EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,005,763BOYAmt
EOY$3,031,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,221BOYAmt
EOY$5,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,221BOYAmt
EOY$5,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,931,410BOYAmt
EOY$2,938,309EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,132BOYAmt
EOY$87,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,991,542BOYAmt
EOY$3,025,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,005,763BOYAmt
EOY$3,031,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,338ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,105NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUBS OF TRAVERSE CITY - PER REV RULE 76-401BusinessNameLine1
FieldValueIRS element (for citing)
EIN381429335EIN
Organization Type501(C)(4)OrganizationTypeDesc
Governing Document Listed0GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements3TotalEasementsCnt
Total Acreage1616.50TotalAcreageCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement20.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,752,479OtherCostOrOtherBasisAmt
Book Value$1,752,479BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,461OtherCostOrOtherBasisAmt
Depreciation$94,172DepreciationAmt
Book Value$216,289BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,968,768TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5:ANNUALLY REVIEWED BY CONSERVANCY
PART X, LINE 2:THE CHARITY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CHARITY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE CHARITY FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE CHARITY IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ROTARY INTERNATIONAL FOUNDATION
14280 COLLECTIONS CENTER DRIVECHICAGOIL60693383245072501(C)3$15,511WCS - COAST TO COAST
TRAVERSE AREA COMMUNITY SAILING
PO BOX 4149TRAVERSE CITYMI49686383176833501(C)3$10,000HANDICAPPED COMMITTEE - ADAPTIVE SAILING
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CHRISTMAS BASKETS207$6,530
PAUL HARRIS FELLOWSHIPS PAID TO ROTARY FOUNDATION21$4,274

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6TRAVERSE ROTARY CLUB MEMBERS MAKE UP THE MEMBERSHIP
FORM 990, PART VI, SECTION A, LINE 7ATRAVERSE CITY ROTARY CLUB MEMBERS ELECT THE ROTARY CAMPS AND SERVICES BOARD MEMBERS AT THEIR ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS WOULD BE CHANGES TO THE ARTICLES OF INCORPORATION AND/OR BY LAWS
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD THAT THE FORM 990 BE ACCEPTED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATIONAL MEETING AND THEN THROUGHOUT THE YEAR AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
ROTARY CLUB OF TRAVERSE CITY MICHIGAN
202 E GRANDVIEW PARKWAY SUITE 200TRAVERSE CITYMI49684381429335COMMUNITY SERVICE AND ADVANCEMENT OF INTERNATIONAL UNDERSTANDING & GOODWILLMI501(C)(4)0
ROTARY CHARITIES OF TRAVERSE CITY
202 E GRANDVIEW PARKWAY SUITE 200TRAVERSE CITYMI49684382170564ASSISTING COMMUNITY ORGANIZATIONS TO BETTER ACHIEVE THEIR MISSIONSMI501(C)(3)0509(A)(3) TYPE 1
TRAVERSE CITY ROTARY CLUB WHEELCHAIRS FOR POLIO SURVIVORS
202 E GRANDVIEW PARKWAY SUITE 200TRAVERSE CITYMI49684453176285TO PROVIDE ASSISTANCE, INCLUDING WHEELCHAIRS, FOR POLIO SURVIVORSMI501(C)(3)0509(A)(3) TYPE 1
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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