ROTARY INTERNATIONAL: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-6134931)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349201303
- Schema version
- 2010v3.4
- 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 | 2012-05-11T13:08:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN REDOVAN CPA | Name |
| Phone | 2392269900 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 160621 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 155488 | MembershipDues |
| Investment Income | 247 | InvestmentIncome |
| Other Revenue Total | 4886 | OtherRevenueTotal |
| Total Revenue | 160621 | TotalRevenue |
| Grants And Similar Amounts Paid | 7350 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 24848 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 995 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16273 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 382 | PrintingPublicationsPostage |
| Other Expenses Total | 93495 | OtherExpensesTotal |
| Total Expenses | 143343 | TotalExpenses |
| Excess Or Deficit For Year | 17278 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99359 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -25326 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 91311 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113220 | BOY |
| EOY | 133502 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5101 | BOY |
| EOY | 2763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118321 | BOY |
| EOY | 136265 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18962 | BOY |
| EOY | 44954 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99359 | BOY |
| EOY | 91311 | 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 (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. | 0 | 0 |
| TO PROVIDE A MONTHLY NEWSLETTER TO ALL MEMBERS. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | 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 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| BOB SHEEHAN | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | PRESIDENT-ELECT | 1.00 | 0 | 0 | 0 |
| GARY BRYANT | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | PAST PRESIDENT / VP | 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 |
| DAN ADAMS | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JONI LOGAN | ||||||||
| 2365 WEST FIRST STREET | FORT MYERS | FL | 33901 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARK STICHTER | ||||||||
| 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 |
| 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 247.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 4,886. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY DISTRICT 6960. AFFILIATE ADDRESS: 600 BENEVA ROAD SARASOTA, FL 34232. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 5,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 437. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,836. TOTAL TO FORM 990-EZ, LINE 14: 16,273. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,061. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,122. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,511. DESCRIPTION: INSURANCE. AMOUNT: 1,210. DESCRIPTION: MISC PROGRAMS. AMOUNT: 74,487. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 93,495. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -25,326. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,626. END OF YEAR AMOUNT: 1,488. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 1,275. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,672. END OF YEAR AMOUNT: 39,860. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 5,094. |
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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