HIGHLANDS ROTARY CLUB CHARITIES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLANDS ROTARY CLUB CHARITIES INC (EIN 30-0511698)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-15
- IRS object ID
- 202230469349201503
- Schema version
- 2020v4.0
- 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 | 2022-02-15T12:26:12-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 CHARITIES IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
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 | THOMAS GRAHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8285262399 | PhoneNum |
| Signature | 2021-02-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | GRAHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN L LUCAS | PreparerPersonNm |
| PTIN | P01049767 | PTIN |
| Phone | 8285262399 | PhoneNum |
| Preparation | 2022-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,173 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,125 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $63 | InvestmentIncomeAmt |
| Fundraising Gross Income | $39,985 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $39,985 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $90,173 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,318 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $28,057 | OtherExpensesTotalAmt |
| Total Expenses | $51,675 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,498 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,890 | BOYAmt |
| EOY | $73,480 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,475 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,890 | BOYAmt |
| EOY | $92,955 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,658 | BOYAmt |
| EOY | $5,225 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,232 | BOYAmt |
| EOY | $87,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUNDRAISING FOR LOCAL COMMUNITY CHARITABLE ORGANIZATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUNDRAISING FOR LOCAL COMMUNITY CHARITABLE ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $23,318 | GrantsAndAllocationsAmt |
| Program Service Expenses | $28,183 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,183 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS GRAHAM | ||
| PRESIDENT | 1.00 | $0 |
| SCOTT CARTER | ||
| DIRECTOR | 1.00 | $0 |
| DAVID JELLISON | ||
| SECRETARY | 1.00 | $0 |
| RICK SIEGEL | ||
| DIRECTOR | 1.00 | $0 |
| BILL FUTRAL | ||
| DIRECTOR | 1.00 | $0 |
| DAVE O'HARRA | ||
| DIRECTOR | 1.00 | $0 |
| TONY POTTS | ||
| DIRECTOR | 1.00 | $0 |
| CHRISTOPHER WILKS | ||
| PRESIDENT EL | 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 | TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1741 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8285262399 | 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 | $27,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,125 | CurrentTaxYearAmt |
| Total | $171,705 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $537 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,985 | CurrentTaxYearAmt |
| Total | $285,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,173 | CurrentTaxYearAmt |
| Total | $457,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $457,631 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,173 | CurrentTaxYearAmt |
| Total | $457,631 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAJOR FUNDRAISE | Event1Nm |
| Gross Receipts Event1 | $39,985 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,985 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $39,985 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,985 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $39,985 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: OTHER FUNDING REQUESTS ADDRESS: PO BOX 1741 HIGHLANDS, NC 28741 CASH CONTRIBUTION: 8,100 NAME: SCHOLARSHIPS ADDRESS: PO BOX 1741 HIGHLANDS, NC 28741 CASH CONTRIBUTION: 5,233 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 681 BANK FEES 324 EXPENSES OF TWILIGLHLT 5K 8,655 EXPENSES OF DUCK DERBY 14,837 MISCELLANEOUS EXPENSE 3,560 TOTAL 28,057 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR FUND BALANCE ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,475 LOT 7 ELM DR. 0 17,000 TOTAL 0 19,475 |
| FORM 990-EZ, PART II, LINE 26 | CHILDRENS DENTAL PROGRAM 4,658 4,515 CORONA RELEIF FUND 0 1,732 TWILIGHT 5K 0 -1,022 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| THOMAS GRAHAM |
| SCOTT CARTER |
| DAVID JELLISON |
| RICK SIEGEL |
| BILL FUTRAL |
| DAVE OHARRA |
| TONY POTTS |
| CHRISTOPHER WILKS |