ROCHESTER ROTARY CHARITIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER ROTARY CHARITIES INC (EIN 38-2811947)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-19
- IRS object ID
- 201333539349200608
- Schema version
- 2012v2.3
- 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 | 2013-12-19T13:30:08-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 SOUTH LIVERNOIS ROAD SUITE 100 | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 483072575 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382811947 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER ROTARY CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCH | NameControl |
| Phone | 2486569118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1523 | AddressLine1 |
| City | ROCHESTER | City |
| State | MI | State |
| ZIP Code | 483081540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURRENT | Name |
| Title | TREASURER | Title |
| Phone | 2486569118 | Phone |
| Date Signed | 2013-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD J WANKET | Name |
| Phone | 2486569118 | Phone |
| Date Prepared | 2013-12-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123656 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2796 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 50550 | ProgramServiceRevenue |
| Fundraising Gross Income | 45145 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19357 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25788 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 25165 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16058 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 9107 | GroProfitLossSalesOfInventory |
| Total Revenue | 88241 | TotalRevenue |
| Grants And Similar Amounts Paid | 57262 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2959 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 16123 | OtherExpensesTotal |
| Total Expenses | 76344 | TotalExpenses |
| Excess Or Deficit For Year | 11897 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40263 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24389 | BOY |
| EOY | 31512 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6415 | BOY |
| EOY | 10549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30804 | BOY |
| EOY | 42061 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2438 | BOY |
| EOY | 1798 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28366 | BOY |
| EOY | 40263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| PAUL HARRIS FOUNDATION - INTERNATIONAL ROTARY. INTERNATIONAL SUPPORT AND WORLD-WIDE CHARITABLE PROGRAMS. ERADICATION OF POLIO THROUGHOUT WORLD. GUATEMALA CLINIC & LITERACY PROGRAM EVERY ROTARIAN-INT'L FOUNDATION CHARITABLE SUPPORT | 22395 | X | 25842 |
| ROTARY GATEWAY PARK - PROVIDE A PLEASANT WALKWAY ALONG THE PAINT CREEK FOR THE ENJOYMENT OF AREA RESIDENTS AND VISITORS. | 1876 | 2715 | |
| COMMUNITY AND CHARITY SUPPORT PROGRAMS: - NEIGHBORHOOD HOUSE - ROCHESTER SCHOOLS SENIORS ALL-NIGHT - FOOD BANK - HABITAT FOR HUMANITY - CLEANWATER - COMMUNITY ARTS - ASSISTANCE LEAGUE - HURRICANE RELIEF | 32991 | 32991 | |
| SCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTS | 14546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76094 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TIM CRAWFORD | ||
| PRESIDENT | 2.00 | 0 |
| CHRISTINE HAGE | ||
| PAST PRESIDE | 1.00 | 0 |
| THOMAS NEVEAU | ||
| TREASURER | 2.00 | 0 |
| KATHY GRONZINSKI | ||
| MEMBER | 1.00 | 0 |
| ALAN MCLELLAN | ||
| MEMBER | 1.00 | 0 |
| CHRIS FABIAN | ||
| MEMBER | 1.00 | 0 |
| CYNTHIA ANDREWS | ||
| PRESIDENT EL | 1.00 | 0 |
| GERALD CARVEY | ||
| MEMBER | 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 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROCHESTER CPA'S | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 S LIVERNOIS | AddressLine1 |
| Address Line2 | SUITE 100 | AddressLine2 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2486569118 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2796 | CurrentTaxYear |
| Total | 24550 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46550 | CurrentTaxYear |
| Total | 151938 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49346 | CurrentTaxYear |
| Total | 176488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 176488 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29895 | CurrentTaxYear |
| Total | 117151 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79241 | CurrentTaxYear |
| Total | 293639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.65130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CHARITY EV | NameOfEvent1 |
| Gross Receipts Event1 | 41940 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41940 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19357 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41940 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41940 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19357 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19357 | DirectExpenseSummaryEvents |
| Net Income Summary | 22583 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | GUATEMALA CLINIC AND LITERACY GUATEMALA GT 9,896 0 0 EVERY ROTARIAN CONTRIBUTION ROTARY FOUNDATION ROTARY INT'L FOUNDATION, IL EVANSTON, IL 60201 9,700 0 0 HABITAT FOR HUMANITY BUILDING HOMES OAKLAND COUNTY, MI ROCHESTER HILLS, MI 48309 5,235 0 0 ROCHESTER COMM SCHOOLS SCHOLARSHIPS SCHOLARSHIPS OAKLAND COUNTY, MI ROCHESTER, MI 48306 12,400 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | PAUL HARRIS FOUNDATION COST OF GOODS SOLD 8,000 5K-10K RUN COST OF GOODS SOLD 2,057 WINE TASTING COST OF GOODS SOLD 4,489 EXPENSES UNCOLLECTIBLE ACCOUNTS 1,190 MISCELLANEOUS EXPENSE 387 TOTAL 16,123 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNCOLLECTIBLE ACCOUNTS 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,690 9,824 DUE FROM ROTARY 225 225 DEPOSITS 500 500 TOTAL 6,415 10,549 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,108 1,938 DUE TO ROTARY 330 -140 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | PAUL HARRIS FOUNDATION - INTERNATIONAL ROTARY. INTERNATIONAL SUPPORT AND WORLD-WIDE CHARITABLE PROGRAMS. ERADICATION OF POLIO THROUGHOUT WORLD. GUATEMALA CLINIC & LITERACY PROGRAM EVERY ROTARIAN-INT'L FOUNDATION CHARITABLE SUPPORT |
| THIRD ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 30 | COMMUNITY AND CHARITY SUPPORT PROGRAMS: - NEIGHBORHOOD HOUSE - ROCHESTER SCHOOLS SENIORS ALL-NIGHT - FOOD BANK - HABITAT FOR HUMANITY - CLEANWATER - COMMUNITY ARTS - ASSISTANCE LEAGUE - HURRICANE RELIEF |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTS |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| TIM CRAWFORD |
| CHRISTINE HAGE |
| THOMAS NEVEAU |
| KATHY GRONZINSKI |
| ALAN MCLELLAN |
| CHRIS FABIAN |
| CYNTHIA ANDREWS |
| GERALD CARVEY |
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