2013-11-13T10:31:14-06:00
2013-06-30
410746749
CLIFTONLARSONALLEN LLP
6810 INTERNATIONAL CENTER BLVD
FORT MYERS
FL
33912
990EZ
2012-07-01
596134931
ROTARY INTERNATIONAL FT MYERS
ROTA
2393328158
2101 MCGREGOR BLVD NO 102
FORT MYERS
FL
33901
STEPHEN R BOWEN
PRESIDENT
2393328158
2013-11-07
1
MARTIN REDOVAN CPA
P01281045
2392269900
2013-11-07
2012
2016-02-24 21:20:13Z
X
X
WWW.ROTARYFORTMYERS.ORG
X
140357
X
1000
139010
347
140357
30480
1550
14788
319
89728
136865
3492
73389
5016
81897
X
91466
102536
2400
1378
93866
103914
20477
22017
73389
81897
X
TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.
TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.
0
138056
138056
STEVE BOWEN
PRESIDENT
1.00
0
0
0
KEVIN LEWIS
PRESIDENT ELECT
1.00
0
0
0
BOB SHEEHAN
PAST PRESIDENT/VP
1.00
0
0
0
ANNE ROSE
SECRETARY
1.00
0
0
0
JOSHUA DORCEY
TREASURER
1.00
0
0
0
DAN DETRICK
DIRECTOR
1.00
0
0
0
TOM FEURIG
DIRECTOR
1.00
0
0
0
LEAH KIRBY
DIRECTOR
1.00
0
0
0
LYDIA BLACK
DIRECTOR
1.00
0
0
0
DON MOLLOY
DIRECTOR
1.00
0
0
0
SCOTT WHITE
DIRECTOR
1.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
CHERRY ROBSON
2101 MCGREGOR BLVD STE 102
FORT MYERS
FL
33901
2393328158
0
0
0
0
0
0
0
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST INCOME 347..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 329. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,459. TOTAL TO FORM 990-EZ, LINE 14: 14,788.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: 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 ASSETS
FORM 990-EZ, PART I, LINE 20
DESCRIPTION: 481(A) ADJUSTMENT: EFFECT OF CHANGING TO THE METHOD PROVIDED IN SFAS 116. AMOUNT: 5,016.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: 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 LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: 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 METHOD
THE 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
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.