ROCHESTER ROTARY CHARITIES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER ROTARY CHARITIES INC (EIN 38-2811947)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-08-02
- IRS object ID
- 201132149349200523
- Schema version
- 2010v3.2
- 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 | 2011-08-02T13:57:13-05:00 | 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 | 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 | 2010-07-01 | 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 | 2011-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD J WANKET | Name |
| Phone | 2486569118 | Phone |
| Date Prepared | 2011-08-02 | 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91262 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2778 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26950 | ProgramServiceRevenue |
| Fundraising Gross Income | 37498 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17429 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20069 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 24036 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16359 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 7677 | GroProfitLossSalesOfInventory |
| Total Revenue | 57474 | TotalRevenue |
| Grants And Similar Amounts Paid | 52033 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3602 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 4970 | OtherExpensesTotal |
| Total Expenses | 60605 | TotalExpenses |
| Excess Or Deficit For Year | -3131 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35424 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -401 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 31892 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26076 | BOY |
| EOY | 29686 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9508 | BOY |
| EOY | 2876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35584 | BOY |
| EOY | 32562 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160 | BOY |
| EOY | 670 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35424 | BOY |
| EOY | 31892 | 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 | 16119 | X | 20516 |
| ROTARY GATEWAY PARK - PROVIDE A PLEASANT WALKWAY ALONG THE PAINT CREEK FOR THE ENJOYMENT OF AREA RESIDENTS AND VISITORS. | |||
| COMMUNITY AND CHARITY SUPPORT PROGRAMS: - NEIGHBORHOOD HOUSE - ROCHESTER SCHOOLS SENIORS ALL-NIGHT - FOOD BANK - HABITAT FOR HUMANITY - CLEANWATER - COMMUNITY ARTS - ASSISTANCE LEAGUE - HURRICANE RELIEF | 35914 | 37414 | |
| SCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTS | 1650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 59580 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ERNIE SCHAEFER | ||||||
| 1853 ROCHESTER ROAD | LEONARD | MI | 48367 | PRESIDENT | 2.00 | 0 |
| JAY EASTMAN | ||||||
| 1251 WASHINGTON | ROCHESTER HILLS | MI | 48306 | TREASURER | 2.00 | 0 |
| GERALD WANKET | ||||||
| 181 TARTAN DRIVE | ROCHESTER HILLS | MI | 48309 | MEMBER | 1.00 | 0 |
| RICHARD GORGES | ||||||
| 5600 LIVERNOIS | OAKLAND TWP | MI | 48306 | MEMBER | 1.00 | 0 |
| CHRISTINE HAGE | ||||||
| 1893 LUDGATE LANE | ROCHESTER HILLS | MI | 48309 | SECRETARY | 1.00 | 0 |
| STEVE RAPOTEC | ||||||
| 808 MAPLEVIEW COURT | ROCHESTER HILLS | MI | 48307 | MEMBER | 1.00 | 0 |
| KATHY GRONZINSKI | ||||||
| 134 TARTAN DRIVE | ROCHESTER HILLS | MI | 48309 | MEMBER | 1.00 | 0 |
| JAMES KOESTER | ||||||
| 1270 KINGS COVE | ROCHESTER HILLS | MI | 48306 | 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 |
| 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 | 1776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2778 | CurrentTaxYear |
| Total | 17961 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25950 | CurrentTaxYear |
| Total | 142155 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85129 | CurrentTaxYearMinus2Years |
| Total | 302056 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28728 | CurrentTaxYear |
| Total | 462172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 462172 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 16977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26096 | CurrentTaxYear |
| Total | 43073 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54824 | CurrentTaxYear |
| Total | 505245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | EVERY ROTARIAN CONTRIBUTION ROTARY FOUNDATION ROTARY INT'L FOUNDATION, IL EVANSTON, IL 60201 8,700 0 0 HABITAT FOR HUMANITY BUILDING HOMES OAKLAND COUNTY, MI ROCHESTER HILLS, MI 48309 5,109 0 0 OUCARES AUTISM OAKLAND COUNTY, MI AUBURN HILLS, MI 48326 9,735 0 0 ROCHESTER COMM SCHOOLS SCHOLARSHIPS SCHOLARSHIPS OAKLAND COUNTY, MI ROCHESTER, MI 48306 12,500 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | PAUL HARRIS FOUNDATION COST OF GOODS SOLD 1,650 EXPENSES COMMUNITY KITCHEN 1,500 MINI GRANT 1,700 MISCELLANEOUS EXPENSE 120 TOTAL 4,970 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNCOLLECTIBLE ACCOUNTS -401 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,008 2,226 DUE FROM ROTARY 0 150 DEPOSITS 500 500 TOTAL 9,508 2,876 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 510 DUE TO ROTARY 160 160 PAYMENTS UNALLOCATED 0 0 |
| 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 ACHIEVEMENT | 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 ACHIEVEMENT | 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 ACHIEVEMENTS | 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)
| ERNIE SCHAEFER |
| JAY EASTMAN |
| GERALD WANKET |
| RICHARD GORGES |
| CHRISTINE HAGE |
| STEVE RAPOTEC |
| KATHY GRONZINSKI |
| JAMES KOESTER |
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