ROTARY CLUB OF ROSEVILLE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROTARY CLUB OF ROSEVILLE FOUNDATION (EIN 68-0289158)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-05
IRS object ID: 202400119349300405
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-05T14:49:00-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680289158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rotary Club of Roseville Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 57	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rob Saxe	PersonNm
Person Title	President	PersonTitleTxt
Phone	9165327653	PhoneNum
Signature	2024-01-05	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Rob	PersonFirstNm
Person Last	Saxe	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$302,897	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://rotaryroseville.com	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The Rotary Club of Roseville Foundation was formed to provide grants to at-risk children, low income seniors, community non-profits,scholarships, and Rotary International projects through funds generated by fundraising activities, grant requests, and individual contributors.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	68	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$273,907	PYContributionsGrantsAmt
CY Contributions Grants	$286,745	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$14,855	PYInvestmentIncomeAmt
CY Investment Income	$16,152	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$288,762	PYTotalRevenueAmt
CY Total Revenue	$302,897	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,113	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$58,782	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$193,766	CYTotalFundraisingExpenseAmt
PY Other Expenses	$160,857	PYOtherExpensesAmt
CY Other Expenses	$196,796	CYOtherExpensesAmt
PY Total Expenses	$203,970	PYTotalExpensesAmt
CY Total Expenses	$255,578	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,792	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,004,312	TotalAssetsBOYAmt
Total Assets EOY	$1,021,525	TotalAssetsEOYAmt
Total Liabilities BOY	$34,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,390	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$969,680	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$988,135	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Rotary Club of Roseville Foundation was formed to provide grants to at-risk children, low income seniors, community non-profits,scholarships, and Rotary International projects through funds generated by fundraising activities, grant requests, and individual contributors.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$31,857	ExpenseAmt
Grant	$31,857	GrantAmt
Desc	Part III, Line 4d-Other program services-$ 31,857 consists of grants to international service projects like wheel chairs for the poor in Haiti,school furniture for a school in Uganda,clean water in Nicaragua, Kenya, and Honduras ($ 10,380 total);India Scholarship Project ($ 1,502); Rwanda sewing machine project ($ 8,850); Afghanistan food relief $ 8,625; Earthquake relief in Turkey ($ 2,500)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,445	ExpenseAmt
Grant	$14,445	GrantAmt
Desc	Since the Foundations inception, the Foundation has provided non-profit grants of $150 to $2,000 to local Roseville charitable organizations that further the mission and objectives of the Foundation.The Foundation also has provided grants to City and County Departments to assist with their Civic Projects. Sources of these funds were from the net proceeds of fundraising projects.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,480	ExpenseAmt
Grant	$11,480	GrantAmt
Desc	Since the Foundations inception,the Foundation has provided scholarships for students and student activities at local Roseville schools, consistent with its mission and objectives. Grants were also provided to School organizations that provide services to the needy. Sources of these funds were from net proceeds of fundraising projects.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,000	ExpenseAmt
Grant	$1,000	GrantAmt
Desc	Grant to the Rotary Foundation for Paul Harris Fund.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,000	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$58,782	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Donald J Wichman	PersonNm
Phone	4153286894	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 57	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Ken Jamaca
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Scott Otsuka
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Chris Janzen
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Michele Wilkerson
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Dave Clemens
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Glen Fong
Trustee	0.00	1.00	Yes (X)	$0	$0	$0
Rob Saxe
Trustee	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Allan Bernhard
Trustee	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Donald J Wichman
Trustee	6.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$258,468	FundraisingAmt
All Other Contributions	$28,277	AllOtherContributionsAmt
Total Contributions	$286,745	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,152	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$258,468	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,152	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,445	TotalAmt
Program Services	$15,445	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,480	TotalAmt
Program Services	$11,480	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$31,857	TotalAmt
Program Services	$31,857	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$354	TotalAmt
Management And General	$354	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$554	TotalAmt
Management And General	$554	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Direct Fund Raising Costs	$193,891	$193,891
Storage Fees	$1,850		$1,850
Credit Card Fees	-$125	-$125
Government Fees and Licenses	$170		$170

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$102	TotalAmt
Management And General	$102	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$255,578	TotalAmt
Program Services	$58,782	ProgramServicesAmt
Management And General	$3,030	ManagementAndGeneralAmt
Fundraising	$193,766	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,602	BOYAmt
EOY	$79,284	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,766	BOYAmt
EOY	$32,790	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,403	BOYAmt
EOY	$6,583	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$866,541	BOYAmt
EOY	$902,868	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,004,312	BOYAmt
EOY	$1,021,525	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,489	BOYAmt
EOY	$30,370	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,143	BOYAmt
EOY	$3,020	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,632	BOYAmt
EOY	$33,390	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,549	BOYAmt
EOY	$54,604	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$938,131	BOYAmt
EOY	$933,531	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$969,680	BOYAmt
EOY	$988,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,004,312	BOYAmt
EOY	$1,021,525	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$47,319	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,380	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$37,244	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Roseville Rotary Clb	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	946174088	EIN
Organization Type	10	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$58,783	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$58,783	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	Yes (true)	SupportedOrgSectionC456Ind
Supported Org Qualified	false	SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 B	false	SuprtExclusivelySec170c2BInd
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	1	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$58,782	FundsAndOtherAccountsContriAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Sales Tax Payable	Desc
Amt	$3,020	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,020	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fireworks	Event1Nm
Gross Receipts Event1	$187,583	GrossReceiptsEvent1Amt
Gross Revenue Event1	$187,583	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$152,350	OtherDirectExpensesEvent1Amt
Event2	Taco Throwdn	Event2Nm
Gross Receipts Event2	$68,725	GrossReceiptsEvent2Amt
Gross Revenue Event2	$68,725	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$41,493	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$256,308	GrossReceiptsTotalAmt
Gross Revenue Total Events	$256,308	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$193,843	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$193,843	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,465	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The organization makes its governing documents and Form 990 available on request and on its public website.
Governing documents etc available to public Part VI line 19	The organization makes its tax returns and financial statements available to club members through its electronic member portal and to other interested parties upon written request.
Explanation of other changes in net assets or fund balances Part XI line 9	Form 990, Part XI, Line 9: The $ 36,995 reflects the net restriction of net assets during the year and the net release of the restricted net assets when funds were disbursed.
Part III response or note to any other line in Part III	Part III, Line 4d, Other program services- The $ 1,000 represents a grant to Rotary International Paul Harris Fund.