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ROTARY INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 43-6219607)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-08-01
IRS object ID
202332139349301123
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-01T14:40:11-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431858854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hoefgen Professional Tax and AccounBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1127 Hilltop TrailAddressLine1Txt
CityEurekaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436219607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14675 Gravois RoadAddressLine1Txt
CityHouse SpringsCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff QueenPersonNm
Person TitlePresidentPersonTitleTxt
Phone6365353147PhoneNum
Signature2023-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJeffPersonFirstNm
Person LastQueenPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSamuel R HoefgenPreparerPersonNm
PTINP00013961PTIN
Phone6362885257PhoneNum
Preparation2023-08-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HIGH RIDGE ROTARY CLUB IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJeff QueenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 Gettyburg CourtAddressLine1Txt
CityDittmerCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,700GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0573GroupExemptionNum
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionCommunity Service Projects, supporting economic development within Jefferson County Missouri, providing scholarships to deserving young people in our local school districts and supporting other chairtable events and causes in our community.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,915PYContributionsGrantsAmt
CY Contributions Grants$22,839CYContributionsGrantsAmt
PY Program Service Revenue$2,479PYProgramServiceRevenueAmt
CY Program Service Revenue$2,266CYProgramServiceRevenueAmt
PY Investment Income$579PYInvestmentIncomeAmt
CY Investment Income$595CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,973PYTotalRevenueAmt
CY Total Revenue$25,700CYTotalRevenueAmt
PY Grants And Similar Paid$7,235PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,575CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$442PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$401CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,176PYOtherExpensesAmt
CY Other Expenses$4,576CYOtherExpensesAmt
PY Total Expenses$16,853PYTotalExpensesAmt
CY Total Expenses$16,552CYTotalExpensesAmt
PY Revenues Less Expenses$8,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,148CYRevenuesLessExpensesAmt
Total Assets BOY$43,436TotalAssetsBOYAmt
Total Assets EOY$52,584TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,584NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCommunity Service Projects, supporting economic development within Jefferson County Missouri, providing scholarships to deserving young people in our local school districts and supporting other chairtable events and causes in our community.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,077ExpenseAmt
Grant$11,375GrantAmt
DescSupported community activities, local charities and Economic development of Jefferson County, Missouri area.The club provided assistance to numerous local charities. The Club provided a Thanksgiving meals to the community as in past years. The High Ridge Ridge Rotary provided One hundred twenty frozen turkeys to three local food pantries. Six scholarship were given to local high school graduates.The High Ridge Rotary continued supporting to The Rotary International Foundation thru the Paul Harris International fund and Rotary Polio Plus World Wide fund for the eradication of polio. New in 2022 - 2023, the High Ridge Rotary participated with Rotary District 6060 in providing funding for a water wells at the Navajo Reservation in New Mexico.Desc
Total Program Service Expenses$5,077TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSharon K ReineriPersonNm
Phone3147033923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18100 WildwoodAddressLine1Txt
CityCedar HillCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63016ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Ron S Deichmann
Board Member1.000.00Yes (X)$0$0$0
Desi Kirchhofer I
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Brad Adams
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Jeff Queen
President1.000.00Yes (X)$0$0$0Yes (X)
Sharon K Reineri
Treasure2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$9,750MembershipDuesAmt
Fundraising$13,089FundraisingAmt
Total Contributions$22,839TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Bragging Fines 5050900099$2,077$2,077
Paul Harris Member Cont900099$189$189
FieldValueIRS element (for citing)
Total Program Service Revenue$2,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$595TotalRevenueColumnAmt
Related Or Exempt Func Income$595RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,089ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,700TotalRevenueColumnAmt
Related Or Exempt Func Income$2,861RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,253TotalAmt
Program Services$7,253ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,322TotalAmt
Program Services$4,322ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$401TotalAmt
Program Services$401ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$127TotalAmt
Program Services$127ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
International Rotary dues$2,512$2,512
District Rotary dues$1,050$1,050

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$837TotalAmt
Program Services$837ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,552TotalAmt
Program Services$16,552ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,422BOYAmt
EOY$29,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,014BOYAmt
EOY$22,609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,436BOYAmt
EOY$52,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,436BOYAmt
EOY$52,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,436BOYAmt
EOY$52,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,436BOYAmt
EOY$52,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,148ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
The Rotary Foundation
1560 Sherman AveEvanstonIL60201361707667501c3Actual Cash ContributionInternational Goodwill
Pease Panty
Veterans DriveCedar HillMO63016431814790501c3Actual Purchase CostFoodAssistanceFrozen Turkeys 30
Feed My People Pantry
3295 Ottenmeyer RoadHigh RidgeMO63049431264877501c3Actual Purchase CostFoodAssistanceFrozen Turkeys 30
Ladies of Charity
POBox 54High RidgeMO63049430653298501c3Actual Purchase CostFood AssistanceFrozen Turkeys 30
Rotary Dist 6060 Navajo Water Proj
739 Grand AveHannibalMO63401431852784501c3Cash ContributionDistrict 6060 Navajo Water Project$4,500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Members approve all expenditures. Monthly the membership reviews the actual expenses compared to the annual budget, and Cash account and CD balances.
Member election for additional members Part VI line 7aNew potential Members names are presented to the full club for membership consideration. After three weeks, unless a current member has objected, the potential member is invited to join as a full member.
Governing body decisions Part VI line 7bAll deceasions of the Governing Board of Directors are subject to final review and approval by the membership.
Form 990 governing body review Part VI line 11The governing body (the board) actions are recommend to the membership for approval for all actions.
Officer director etc mailing address Part VI line 9The address on this return is the work address of the Treasurer of the High Ridge Rotary Club. She can be contacted at this address.
Governing documents etc available to public Part VI line 19No one has ever asked to see the prepared tax return. If asked by anyone, it would be available for their review.
Significant program services not listed on prior year return Part III line 2The High Ridge Rotary Club made a contribution to the Rotary District 6060 for warter wells for the Navajo Reservation in New Mexico.