ROTARY INTERNATIONAL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 35-6044011)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-22
- IRS object ID
- 201310539349200001
- 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 | 2013-02-22T05:21:54-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dulin Ward & DeWald Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 Dupont Circle Drive West | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46825 | 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 | 356044011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotary Club of Fort Wayne IN Inc | BusinessNameLine1 |
| Business Name Line2 | co DWD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 2604232414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 Dupont Cir Dr W Ste 300 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46825 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Westerhausen | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark S Westerhausen CPA | Name |
| Phone | 2604232414 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.fortwaynerotary.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 89761 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 84976 | MembershipDues |
| Investment Income | 1083 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 3702 | OtherRevenueTotal |
| Total Revenue | 89761 | TotalRevenue |
| Grants And Similar Amounts Paid | 23451 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 5226 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2689 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 58395 | OtherExpensesTotal |
| Total Expenses | 89761 | TotalExpenses |
| Net Assets Or Fund Balances BOY | 41081 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -35 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 41046 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57551 | BOY |
| EOY | 69596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57551 | BOY |
| EOY | 69596 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16470 | BOY |
| EOY | 28550 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41081 | BOY |
| EOY | 41046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Encourage & foster ideal of service as worthy enterprise | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Encourage and foster: opportunity for service for 135 members, high ethical business standards, application of service ideal to members' lives, and advancement of international understanding. | DescriptionProgramServiceAccom |
| Grants And Allocations | 85476 | GrantsAndAllocations |
| Program Service Expenses | 14356 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85476 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kim Wagner | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Dee Hoffman | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Past President | 0.50 | 0 |
| Kay Ostrum | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Mike Carpenter | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Chris Cage | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| John Hoffman | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Holli Seabury | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Carole Fuller | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Kenn Kunze | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Linda Skaggs | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Jason Daenens | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Louise Jackson | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Director | 0.50 | 0 |
| Jeff Krull | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Vice President | 0.50 | 0 |
| Mark Westerhausen | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Treasurer | 3.00 | 0 |
| Jane Wilks | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | Secretary | 13.00 | 4800 |
| Mike Kelly | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | President | 2.00 | 0 |
| David Borgen | ||||||
| PO Box 11141 | Fort Wayne | IN | 46856 | President-elect | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Westerhausen | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 Dupont Circle Drive West Suite | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2604232414 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Prepayments - Beginning $0 Prepayments - Ending $16514 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Youth exchange escrow - Beginning $300 Youth exchange escrow - Ending $300 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll withholdings and accruals - Beginning $1182 Payroll withholdings and accruals - Ending $445 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14988 Accounts Payable and Accrued Expenses - Ending $11291 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Unrealized loss on investments $35 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous tax $7 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Miscellaneous $821 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | President discretionary disb $930 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Year end dinner $980 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | District Governor's Fund $4820 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Meeting Expense $46735 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $122 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1020 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2905 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $55 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: Rotary International | Address: 1560 Sherman Ave. Evanston, IL 60201 | Purpose of payment: Membership assessment | Amount: $9095 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Charitable donation | Donee's Name: Fort Wayne Rotary Foundation | Donee's Address: 826 Ewing Street Fort Wayne, IN 46802 | Relationship of Donee: Affiliated charitable org | Cash Amount Given: $14356 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Miscellaneous $302 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Rotary Fdn exp reimburse $3400 |
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