ROTARY INTERNATIONAL: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 59-6134931)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-13
IRS object ID
201303179349201035
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-13T10:31:14-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16810 INTERNATIONAL CENTER BLVDAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33912ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN596134931EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROTARY INTERNATIONAL FT MYERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROTANameControl
Phone2393328158Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 MCGREGOR BLVD NO 102AddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33901ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN R BOWENName
TitlePRESIDENTTitle
Phone2393328158Phone
Date Signed2013-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARTIN REDOVAN CPAName
PTINP01281045PTIN
Phone2392269900Phone
Date Prepared2013-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.ROTARYFORTMYERS.ORGWebSite
Organization501cXOrganization501c
Gross Receipts140357GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc1000ContributionsGiftsGrantsEtc
Membership Dues139010MembershipDues
Investment Income347InvestmentIncome
Total Revenue140357TotalRevenue
Salaries Other Comp Empl Benefits30480SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1550FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint14788OccupancyRentUtilitiesAndMaint
Printing Publications Postage319PrintingPublicationsPostage
Other Expenses Total89728OtherExpensesTotal
Total Expenses136865TotalExpenses
Excess Or Deficit For Year3492ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY73389NetAssetsOrFundBalancesBOY
Other Changes In Net Assets5016OtherChangesInNetAssets
Net Assets Or Fund Balances EOY81897NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY91466BOY
EOY102536EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2400BOY
EOY1378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY93866BOY
EOY103914EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY20477BOY
EOY22017EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY73389BOY
EOY81897EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses138056ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses138056TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STEVE BOWEN
PRESIDENT1.00000
KEVIN LEWIS
PRESIDENT ELECT1.00000
BOB SHEEHAN
PAST PRESIDENT/VP1.00000
ANNE ROSE
SECRETARY1.00000
JOSHUA DORCEY
TREASURER1.00000
DAN DETRICK
DIRECTOR1.00000
TOM FEURIG
DIRECTOR1.00000
LEAH KIRBY
DIRECTOR1.00000
LYDIA BLACK
DIRECTOR1.00000
DON MOLLOY
DIRECTOR1.00000
SCOTT WHITE
DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHERRY ROBSONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12101 MCGREGOR BLVD STE 102AddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33901ZIPCode
FieldValueIRS element (for citing)
Telephone Number2393328158TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 347..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 329. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,459. TOTAL TO FORM 990-EZ, LINE 14: 14,788.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,255. DESCRIPTION: MEETING EXPENSES. AMOUNT: 10,015. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,760. DESCRIPTION: INSURANCE. AMOUNT: 1,092. DESCRIPTION: MISC PROGRAMS. AMOUNT: 74,606. TOTAL TO FORM 990-EZ, LINE 16: 89,728.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: 481(A) ADJUSTMENT: EFFECT OF CHANGING TO THE METHOD PROVIDED IN SFAS 116. AMOUNT: 5,016.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,635. END OF YEAR AMOUNT: 942. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 436.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,601. END OF YEAR AMOUNT: 13,544. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 13,826. END OF YEAR AMOUNT: 2,736. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 5,082. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655.
FORM 990-EZ, LINE G:DESCRIPTION OF CHANGE IN ACCOUNTING METHODTHE ORGANIZATION IS ELECTING TO CHANGE ITS METHOD OF ACCOUNTING TO ACCRUAL TO COMPLY WITH SFAS 116 (ASC 958), ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. THE ACCRUAL METHOD MORE FAIRLY REPRESENTS INCOME. THE 481(A) ADJUSTMENT REFLECTED ON FORM 990-EZ, LINE 20 IS CALCULATED AS FOLLOWS: 2011 ACCOUNTS RECEIVABLE (1,635) 2011 ACCOUNTS PAYABLE 50 2011 DEFERRED REVENUE 6,601 TOTAL 481(A) ADJUSTMENT: 5,016

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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