ROTARY INTERNATIONAL: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 91-0457235)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-29
- IRS object ID
- 202342729349200819
- 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 | 2023-09-29T12:56:18-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261110804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fondahn CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 E Sumach St | AddressLine1Txt |
| City | Walla Walla | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99362 | 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 | 910457235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotary Club of Walla Walla | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 5097313591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 418 | AddressLine1Txt |
| City | Walla Walla | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlie DeSalvo | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charlie | PersonFirstNm |
| Person Last | DeSalvo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joe Fondahn | PreparerPersonNm |
| PTIN | P01977085 | PTIN |
| Phone | 5095404576 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $124,571 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,798 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $46 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $727 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,001 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,274 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $121,570 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $13,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,832 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $839 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $127,608 | OtherExpensesTotalAmt |
| Total Expenses | $150,779 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,209 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,457 | BOYAmt |
| EOY | $84,846 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728 | BOYAmt |
| EOY | $7,903 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,185 | BOYAmt |
| EOY | $92,749 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512 | BOYAmt |
| EOY | $5,285 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,673 | BOYAmt |
| EOY | $87,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Local Rotarian members are involved in community service and other activites to benefit the community and youth. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Assisted at local community events, raised funds for local charitable activities, and international charitable giving. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Charlie DeSalvo | ||
| President | 1.50 | $0 |
| Elizabeth Chamberlain | ||
| Vice President | 1.50 | $0 |
| Bill Erickson | ||
| Past President | 1.50 | $0 |
| Kathy Trommald | ||
| Board Member | 1.50 | $0 |
| Christopher Jay | ||
| Sergeant At Arm | 1.50 | $0 |
| Debbie Williams | ||
| President Elect | 0 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Desalvo | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1644 Plaza Way 205 | AddressLine1Txt |
| City | Walla Walla | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5097313591 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1297 |
| Other Expenses.1002 | Office Expenses $2758 |
| Other Expenses.1003 | Information Technology $346 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6770 |
| Other Expenses.1009 | Depreciation $105 |
| Other Expenses.1012 | Insurance $815 |
| Other Expenses.1 | Club lunches $69208 |
| Other Expenses.2 | RI Dues $10772 |
| Other Expenses.3 | Awards Banquet Meal Costs $7051 |
| Other Expenses.4 | Offsite Club Lunches $6425 |
| Other Expenses.5 | District Dues $6192 |
| Other Expenses.6 | Scholarships $4037 |
| Other Expenses.7 | Other Project Expenditures $3402 |
| Other Expenses.8 | Other Meetings $1584 |
| Other Expenses.9 | District Conference $1475 |
| Other Expenses.10 | Polio plus $1175 |
| Other Expenses.12 | P.E.T.S. $780 |
| Other Expenses.13 | Program Expenses $715 |
| Other Expenses.14 | Satellite Club $672 |
| Other Expenses.15 | Bad Debt $557 |
| Other Expenses.16 | Merchant fees $459 |
| Other Expenses.17 | Merchant fees $447 |
| Other Expenses.18 | Family in Rotary $166 |
| Other Expenses.19 | Awards Banquet Other Costs $162 |
| Other Expenses.20 | Membership Comm $154 |
| Other Expenses.21 | Bank/Management Fees $84 |
| Other Assets.1 | Prior period adj. - Beginning $2728 Prior period adj. - Ending $7903 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $512 Accounts Payable and Accrued Expenses - Ending $5285 |