ROTARY INTERNATIONAL: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 94-6096472)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-05
- IRS object ID
- 202413109349201736
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T17:50:17-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680204223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULLRICH DELEVATI CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 2ND ST STE 106 | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956954065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946096472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF WOODLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 5306666671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM SCHWARZGRUBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5306666671 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCUS E ULLRICH CPA | PreparerPersonNm |
| PTIN | P00015442 | PTIN |
| Phone | 5306666671 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WOODLANDROTARY.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,836 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $932 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $18,557 | MembershipDuesAmt |
| Investment Income | $1,691 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,697 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $4,021 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $676 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $93,348 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $128,679 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$35,331 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,611 | OtherRevenueTotalAmt |
| Total Revenue | -$10,864 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,376 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $16,135 | OtherExpensesTotalAmt |
| Total Expenses | $25,511 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$36,375 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $233,360 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,774 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $200,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,460 | BOYAmt |
| EOY | $201,109 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,460 | BOYAmt |
| EOY | $201,109 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $350 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,360 | BOYAmt |
| EOY | $200,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YOUTH PROGRAMS, YOUTH EXCHANGES STUDENTS, CAMP ROYAL, AND OTHER VARIOUS COMMUNITY PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $12,090 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,090 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KARL DIEKMAN | ||
| PRESIDENT | 1.00 | $0 |
| BOB NAKKEN | ||
| VICE PRESIDE | 1.00 | $0 |
| ANIEK PFLAGER | ||
| SECRETARY | 1.00 | $0 |
| TOM SCHWARZGRUBER | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM SCHWARZGRUBER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5306666671 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FFA LIVESTOCK A | Event1Nm |
| Gross Receipts Event1 | $88,827 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $88,827 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $122,974 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $88,827 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,827 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,974 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,147 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | COUNTY FAIR SALES 2,611 TOTAL 2,611 |
| FORM 990-EZ, PART I, LINE 10 | ROTARY INTERNATIONAL DUES 6,070 ROTARY DISTRICT 5160 DUES 3,306 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 855 OPERATING EXPENSES 12,566 PROGRAM EXPENSES 2,714 TOTAL 16,135 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN MARKET VALUE OF INVESTMENTS 3,774 CHANGE IN MARKET VALUE OF INVESTMENTS 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 350 |