ROTARY CHARITIES OF DAVIS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CHARITIES OF DAVIS (EIN 68-0437532)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-01
- IRS object ID
- 202313059349200926
- 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 | 2023-11-01T13:59:21-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821401833 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIL C SMITH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B STREET SUITE F | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | 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 | 680437532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CHARITIES OF DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B STREET STE F | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Virgil Smith | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5307563532 | PhoneNum |
| Signature | 2023-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Virgil | PersonFirstNm |
| Person Last | Smith | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Virgil C Smith | PreparerPersonNm |
| PTIN | P00204527 | PTIN |
| Phone | 5307563532 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.RotaryClubofDavis.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,951 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,988 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $94 | InvestmentIncomeAmt |
| Fundraising Gross Income | $97,869 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $97,869 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,951 | TotalRevenueAmt |
| Other Expenses Total | $100,728 | OtherExpensesTotalAmt |
| Total Expenses | $100,728 | TotalExpensesAmt |
| Excess Or Deficit For Year | $223 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,401 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,877 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,077 | BOYAmt |
| EOY | $65,747 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,614 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,691 | BOYAmt |
| EOY | $66,747 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,290 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,401 | BOYAmt |
| EOY | $66,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Child abuse prevention | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To educate the public of how prevalent child abuse is occurring in our society. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $100,728 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,728 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VIRGIL SMITH | ||||
| CHIEF FINANCIAL OFFICER | 2.00 | $0 | $0 | $0 |
| JACQUE BARTHOLOMEW | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| Jen Kukis | ||||
| Past President | 1.00 | $0 | $0 | $0 |
| Peter Leon-Guerrero | ||||
| President | 3.00 | $0 | $0 | $0 |
| Anand Mamidi | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jonathan Bayless | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jennifer Nitzkowski | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Dawn Derraugh | ||||
| President Elect | 1.00 | $0 | $0 | $0 |
| Brian Horsfield | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Yvonne Clinton | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Mark Berman | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Bonnie Plummer | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Donna Prebys | ||||
| Board Member | 1.00 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGIL C SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B STREET STE F | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307563532 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,951 | CurrentTaxYearAmt |
| Total | $417,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,951 | CurrentTaxYearAmt |
| Total | $417,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $417,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Total | $14 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $417,774 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bar B Que | Event1Nm |
| Event2 | Big Night | Event2Nm |
| Gross Receipts Event2 | $97,869 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $97,869 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $89,052 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $97,869 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,869 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,817 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCredit Card Fees 2,052Child Abuse Prevention 30,000Website cost 272Community Projects 6,987Big Night Event 59,052Fees and Licenses 105Bank Fees 330International Projects 1,930 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjust to actual (4,877) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 14,614 1,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearChild Abuse Prevention Payable 38,290 0 |