ROTARY INTERNATIONAL: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-6155194)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-22
- IRS object ID
- 202322659349200902
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-22T08:00:06-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4267 LAFAYETTE STREET | AddressLine1Txt |
| City | MARIANNA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY INTERNATIONAL-MARIANNA ROTARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 8505263207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 444 | AddressLine1Txt |
| City | MARIANNA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CARREL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8505263207 | PhoneNum |
| Signature | 2023-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | CARREL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA APPLEWHITE HUGHES CPA | PreparerPersonNm |
| PTIN | P00094714 | PTIN |
| Phone | 8505263207 | PhoneNum |
| Preparation | 2023-09-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,910 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,200 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $36,855 | MembershipDuesAmt |
| Investment Income | $80 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,486 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,807 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $679 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8,289 | OtherRevenueTotalAmt |
| Total Revenue | $47,103 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,310 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $45,025 | OtherExpensesTotalAmt |
| Total Expenses | $52,335 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,232 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,813 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $77,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,493 | BOYAmt |
| EOY | $74,161 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820 | BOYAmt |
| EOY | $3,820 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,313 | BOYAmt |
| EOY | $77,981 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $400 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,813 | BOYAmt |
| EOY | $77,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BETTERMENT OF COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $4,490 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,490 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID CARREL | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| ALBERT MILTON | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| HENRY KNOWLES | ||||
| PRESIDENT ELECT | 0.50 | $0 | $0 | $0 |
| RICHARD WILLIAMS | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| KENNETH ANDERSON | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| KEITH BAIRD | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| DAVID BOUVIN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN BRUNNER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| TIFFANY GARLING | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4267 LAFAYETTE STREET | AddressLine1Txt |
| City | MARIANNA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505263207 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 80. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FLAG SERVICE INCOME. AMOUNT: 4,500. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 3,789. TOTAL TO FORM 990-EZ, LINE 8: 8,289. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 8,524. DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 21,125. DESCRIPTION: FLAG SERVICE EXPENSES. AMOUNT: 2,866. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 7,184. DESCRIPTION: SUPPLIES. AMOUNT: 464. DESCRIPTION: POSTAGE & PO BOX RENTAL. AMOUNT: 176. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 196. DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 4,490. TOTAL TO FORM 990-EZ, LINE 16: 45,025. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 3,820. END OF YEAR AMOUNT: 3,820. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: PAUL HARRIS MEMBERSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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. | DeclarationDesc |