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ROTARY INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 83-6006168)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-07-21
IRS object ID
202122029349301022
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

FieldValueIRS element (for citing)
Return2021-07-21T16:53:22-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830246322PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON PALMER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN836006168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF JACKSON HOLE WYOMINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone3077335160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3487AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830013487ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM WALDROPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3077335160PhoneNum
Signature2021-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastWALDROPPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD PALMERPreparerPersonNm
PTINP00286066PTIN
Phone3077335160PhoneNum
Preparation2021-07-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM WALDROPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3487AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$120,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressRCJH.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON PROFITOtherOrganizationDsc
Formation1941FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionCOMMUNITY SERVICEActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$117,058PYProgramServiceRevenueAmt
CY Program Service Revenue$117,005CYProgramServiceRevenueAmt
PY Investment Income$3,892PYInvestmentIncomeAmt
CY Investment Income$2,768CYInvestmentIncomeAmt
PY Other Revenue$695PYOtherRevenueAmt
CY Other Revenue$227CYOtherRevenueAmt
PY Total Revenue$136,645PYTotalRevenueAmt
CY Total Revenue$120,000CYTotalRevenueAmt
PY Grants And Similar Paid$29,727PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,004CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$109,287PYOtherExpensesAmt
CY Other Expenses$37,274CYOtherExpensesAmt
PY Total Expenses$139,014PYTotalExpensesAmt
CY Total Expenses$57,278CYTotalExpensesAmt
PY Revenues Less Expenses-$2,369PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,722CYRevenuesLessExpensesAmt
Total Assets BOY$261,434TotalAssetsBOYAmt
Total Assets EOY$313,290TotalAssetsEOYAmt
Total Liabilities BOY$14,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$246,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$309,230NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY SERVICEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,265ExpenseAmt
Grant$19,265GrantAmt
Revenue$117,005RevenueAmt
DescROTARY DUES ROTARY INTERNATIONAL - DUES 11,952 ROTARY INTERNATIONAL - DISTRICT 5440 DUES 7,313Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$739ExpenseAmt
Grant$739GrantAmt
DescCOMMUNITY FOUNDATION OF JACKSON HOLE - CONTRIBUTIONS 700 AFRICA WATER PROJECT - CONTRIBUTION 39Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescYOUTH EXCHANGE PROGRAM SUSPENDED DURING COVID PANDEMIC EXCHANGE STUDENT SUPPORT 0 EXCHANGE STUDENT REGISTRATION 0Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,004TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON PALMER & ASSOCIATES PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3077335160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4158AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830014158ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM WALDROP
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MELISSA TURLEY
PAST PRESIDE5.00Yes (X)Yes (X)$0$0$0
ERIN WEISMAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
LEE BURBANK
TREASURER5.00Yes (X)Yes (X)$0$0$0
JIM ELWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
SEADAR ROSE DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA JAUBERT
BOARD MEMBER1.00Yes (X)$0$0$0
SHELBY READ
BOARD MEMBER1.00Yes (X)$0$0$0
LEN CARLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN GOETTLER
BOARD MEMBER1.00Yes (X)$0$0$0
OLIVER BORG
BOARD MEMBER1.00Yes (X)$0$0$0
TOM BRUNO
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$115,776$115,776
MEMBERSHIP CONTRIBUTIONS$1,229$1,229
FieldValueIRS element (for citing)
Total Program Service Revenue$117,005TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,768TotalRevenueColumnAmt
Exclusion$2,768ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$227GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$227TotalRevenueColumnAmt
Exclusion$227ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,000TotalRevenueColumnAmt
Related Or Exempt Func Income$117,005RelatedOrExemptFuncIncomeAmt
Exclusion$2,995ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,004TotalAmt
Program Services$20,004ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,703TotalAmt
Management And General$14,703ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$602TotalAmt
Management And General$602ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$570TotalAmt
Management And General$570ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MEMBERS MEALS$16,911$16,911
MEETING PROGRAMS & AWARDS$1,613$1,613
ROTARY SUPPLIES$844$844
DUES & SUBSCRIPTIONS$601$601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Management And General$180ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,278TotalAmt
Program Services$20,004ProgramServicesAmt
Management And General$37,274ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,808BOYAmt
EOY$136,907EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,626BOYAmt
EOY$176,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,434BOYAmt
EOY$313,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,926BOYAmt
EOY$4,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,926BOYAmt
EOY$4,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,508BOYAmt
EOY$309,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,508BOYAmt
EOY$309,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,434BOYAmt
EOY$313,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,722ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ROTARY INTERNATIONAL - DIST 5440
PO BOX 338032GREELEYCO80633262598250$7,313ANNUAL DUES FOR OPER
ROTARY INTERNATIONAL
14255 COLLECTIONS CENTER DRIVECHICAGOIL60693361707667$11,952ANNUAL DUES FOR OPER

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990ITEM K, OTHER FORM OF ORGANIZATION: NON PROFIT ROTARY CLUB
FORM 990, PAGE 6, PART VI, LINE 6THE CLUB HAS A MEMBERSHIP OF APPROXIMATELY 128 MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7ABOARD MEMBERS ARE ELECTED TO THE BOARD OF DIRECTORS FOR TWO YEAR TERMS BY THE GENERAL BODY OF THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED, DISCUSSED AND APPROVED BY THE BOARD DURING A MONTHLY BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CDURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
FORM 990, PAGE 6, PART VI, LINE 19ROTARY CLUB OF JACKSON HOLE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL LEE BURBANK AT (307) 733-5160 AND REQUEST COPIES OF THESE DOCUMENTS.
FORM 990, PART XIPART XI, LINE 1 - OTHER MOTHOD OF ACCOUNTING ACCOUNTING METHOD IS MODIFIED ACCRUAL