HIGHLANDS ROTARY CLUB CHARITIES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLANDS ROTARY CLUB CHARITIES INC (EIN 30-0511698)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-07
- IRS object ID
- 202313119349202066
- 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 | 2023-11-07T13:33:10-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561535659 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN L LUCAS CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1357 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287411357 | 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 | 300511698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLANDS ROTARY CLUB | BusinessNameLine1Txt |
| Business Name Line2 | CHARITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8284822032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1741 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY MOORE JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8284822032 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERRY | PersonFirstNm |
| Person Last | MOORE JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | STEPHEN L LUCAS | PreparerPersonNm |
| PTIN | P01049767 | PTIN |
| Phone | 8285262399 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,946 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,250 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $68,696 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $68,696 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $112,946 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,758 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,162 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,039 | OtherExpensesTotalAmt |
| Total Expenses | $70,959 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,987 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,344 | BOYAmt |
| EOY | $127,986 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,040 | BOYAmt |
| EOY | $23,040 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,384 | BOYAmt |
| EOY | $151,026 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,983 | BOYAmt |
| EOY | $16,638 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,401 | BOYAmt |
| EOY | $134,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FUNDRAISING FOR LOCAL COMMUNITY CHARITABLE ORGANIZATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FUNDRAISING FOR LOCAL COMMUNITY CHARITABLE ORGANIZATIONS. | $35,758 | $37,826 |
| FUNDRAISING FOR LOCAL COMMUNITY CHARITABLE ORGANIZATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,826 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JERRY MOORE JR | ||
| TREASURER | 2.00 | $0 |
| CHRIS WILKES | ||
| PRESIDENT | 2.00 | $0 |
| DAVE O'HARRA | ||
| PRESIDENT EL | 2.00 | $0 |
| ROBERT BUCHANNAN | ||
| SECRETARY | 2.00 | $0 |
| SCOTT CARTER | ||
| DIRECTOR | 1.00 | $0 |
| JESSICA JENKINS | ||
| DIRECTOR | 1.00 | $0 |
| RICKY SIEGEL | ||
| DIRECTOR | 1.00 | $0 |
| TOM GRAHAM | ||
| PAST PRESIDE | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLANDS ROTARY CLUB CHARITIES INC | BusinessNameLine1Txt |
| Business Name Line2 | HIGHLANDS ROTARY CLUB CHARITIES INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1741 | AddressLine1Txt |
| Address Line2 | 31 FALLEN LEAF TRAIL | AddressLine2Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8284822032 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,250 | CurrentTaxYearAmt |
| Total | $175,250 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Total | $540 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,696 | CurrentTaxYearAmt |
| Total | $283,110 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,946 | CurrentTaxYearAmt |
| Total | $458,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $458,900 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,946 | CurrentTaxYearAmt |
| Total | $458,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAJOR FUNDRAISE | Event1Nm |
| Gross Receipts Event1 | $68,696 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $68,696 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $68,696 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,696 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $68,696 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: AWARDS AND GRANTS- OTHER ADDRESS: PO BOX 1741 HIGHLANDS, NC 28741 CASH CONTRIBUTION: 16,980 NAME: OTHER FUNDING REQUESTS ADDRESS: PO BOX 1741 HIGHLANDS, NC 28741 CASH CONTRIBUTION: 6,000 NAME: SCHOLARSHIPS ADDRESS: PO BOX 1741 HIGHLANDS, NC 28741 CASH CONTRIBUTION: 7,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EXPENSES OF BAR-B-QUE 1,476 EXPENSES OFGOLF TOURNAMEN 1,900 EXPENSES OF TWILIGLHLT 5K 24,983 MISCELLANEOUS EXPENSE 1,005 EXPENSES OF MISCELLANEOUS 4,675 TOTAL 34,039 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR FUND BALANCE ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | LOT 7 ELM DR. 23,040 23,040 TOTAL 23,040 23,040 |
| FORM 990-EZ, PART II, LINE 26 | CHILDRENS DENTAL PROGRAM 4,515 4,515 EMERGENCY HEATING FUND 6,009 3,509 HEALTHY HOMES INITIATIVE 21,234 4,167 INTERACT SERVICE AWARDS 2,500 2,000 DENTAL FUND 125 847 UKRAINE PROJECT 1,600 1,600 |
| FORM 990-EZ, PART III, LINE 31 | FUNDRAISING FOR LOCAL COMMUNITY CHARITABLE ORGANIZATIONS. |