ROTARY INTERNATIONAL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-6134931)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-24
- IRS object ID
- 201301149349200600
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-24T08:06:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6810 INTERNATIONAL CENTER BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596134931 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY INTERNATIONAL FT MYERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 2393328158 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 MCGREGOR BLVD NO 102 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB SHEEHAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2393328158 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN REDOVAN CPA | Name |
| PTIN | P01281045 | PTIN |
| Phone | 2392269900 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ROTARYFORTMYERS.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 105470 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 105201 | MembershipDues |
| Investment Income | 269 | InvestmentIncome |
| Total Revenue | 105470 | TotalRevenue |
| Grants And Similar Amounts Paid | 1250 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 30480 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1025 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16223 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 879 | PrintingPublicationsPostage |
| Other Expenses Total | 106890 | OtherExpensesTotal |
| Total Expenses | 156747 | TotalExpenses |
| Excess Or Deficit For Year | -51277 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 91311 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 33355 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73389 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133502 | BOY |
| EOY | 91466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2763 | BOY |
| EOY | 2400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136265 | BOY |
| EOY | 93866 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44954 | BOY |
| EOY | 20477 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91311 | BOY |
| EOY | 73389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 156747 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 156747 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BOB BEVILLE | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | PAST PRESIDENT / VP | 1.00 | 0 | 0 | 0 |
| BOB SHEEHAN | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| STEVE BOWEN | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | PRESIDENT/ELECT | 1.00 | 0 | 0 | 0 |
| DAVID SHAW | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | SECRETARY | 1.00 | 0 | 0 | 0 |
| SCOTT WHITE | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | TREASURER | 1.00 | 0 | 0 | 0 |
| BOB HENNIGAN | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KEVIN LEWIS | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANNE ROSE | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JULIA EAST | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| STEVE RUSSELL | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| VICKI STEPHAN | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY ROBSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 MCGREGOR BLVD STE 102 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2393328158 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 269.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 510. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,713. TOTAL TO FORM 990-EZ, LINE 14: 16,223. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,537. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,745. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,252. DESCRIPTION: INSURANCE. AMOUNT: 1,118. DESCRIPTION: MISC PROGRAMS. AMOUNT: 75,668. DESCRIPTION: ANNIVERSARY GALA. AMOUNT: 25,570. TOTAL TO FORM 990-EZ, LINE 16: 106,890. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 33,355. |
| FORM 990-EZ, PART 1, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID | CITY OF FT. MYERS CRIME PREVENTION NIGHT OUT 250. PINE MANOR IMPROVEMENT ASSOC 550. SOUTHWEST FLORIDA ADDICTION SERVICES 100. CHILDREN'S SANTA FUND 100. TRAVELING VIETNAM VET WALL 250. TOTAL TO FORM 990-EZ PART 1 LINE 10 1,250. | |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,488. END OF YEAR AMOUNT: 1,635. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 765. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 39,860. END OF YEAR AMOUNT: 6,601. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 5,094. END OF YEAR AMOUNT: 13,826. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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