ROTARY INTERNATIONAL: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-6153510)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202123159349201647
- 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 | 2021-11-11T12:38:49-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471105340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLINS AND COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 OHIO AVE S | AddressLine1Txt |
| City | LIVE OAK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 320643215 | 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 | 596153510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF LIVE OAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 3863647666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 694 | AddressLine1Txt |
| City | LIVE OAK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GRIFFIN | PersonNm |
| Person Title | SEC/TREASURER | PersonTitleTxt |
| Phone | 3863622226 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | GRIFFIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCIS E KISH CPA | PreparerPersonNm |
| PTIN | P00012010 | PTIN |
| Phone | 3863621040 | PhoneNum |
| Preparation | 2021-11-08 | 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 |
| 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 | $65,566 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $29,084 | MembershipDuesAmt |
| Fundraising Gross Income | $36,482 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,931 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,551 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,635 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $641 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $36,409 | OtherExpensesTotalAmt |
| Total Expenses | $37,050 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,585 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,695 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,595 | BOYAmt |
| EOY | $12,866 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515 | BOYAmt |
| EOY | $5,829 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,110 | BOYAmt |
| EOY | $18,695 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,110 | BOYAmt |
| EOY | $18,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SERVICE ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LIVE OAK ROTARY CLUB 4238 PROVIDES SERVICE TO THE COMMUNITY AND SURROUNDING AREA. WE FUND THE ROTARY FOUNDATION, POLIO PLUS PROJECT, INTERACT CLUB, RYLA CAMP AND DONATE TO THE LOCAL SCHOOLS, SHELTER BOXES TO HAITI, HOSPICE AND LOCAL BOYS AND GIRLS CLUB. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $37,050 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,050 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL MCWATERS | ||
| IMMEDIATE PA | 000.00 | $0 |
| JENNIFER GRIFFIN | ||
| SEC/TREASURE | 000.00 | $0 |
| TIM CARVER | ||
| CLUB SERVICE | 000.00 | $0 |
| JOSH BAGLEY | ||
| CLUB COMMUNI | 000.00 | $0 |
| LEN STAPLETON | ||
| CLUB ADMIN C | 000.00 | $0 |
| WESLEY WAINWRIGHT | ||
| MEMBERSHIP C | 000.00 | $0 |
| RANDY SLAUGHTER | ||
| ROTARY FOUND | 000.00 | $0 |
| WILLIAM LIN WILLIAMS | ||
| PRESIDENT EL | 000.00 | $0 |
| HERMAN GUNTER IV | ||
| SERGEANT AT | 000.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GRIFFIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 694 | AddressLine1Txt |
| City | LIVE OAK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3863647666 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $36,482 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,482 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,931 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,482 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,482 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,931 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,931 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,551 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,321 DICTIONARY PROJECT 981 DUES 7,780 GIFTS 382 MEALS 14,210 OTHER EXPENSE 485 SCHOLARSHIPS 5,750 TRF CONTRIBUTIONS 5,500 TOTAL 36,409 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,515 5,829 TOTAL 2,515 5,829 |
| FORM 990-EZ, PART III, LINE 28 | LIVE OAK ROTARY CLUB 4238 PROVIDES SERVICE TO THE COMMUNITY AND SURROUNDING AREA. WE FUND THE ROTARY FOUNDATION, POLIO PLUS PROJECT, INTERACT CLUB, RYLA CAMP AND DONATE TO THE LOCAL SCHOOLS, SHELTER BOXES TO HAITI, HOSPICE AND LOCAL BOYS AND GIRLS CLUB. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| MICHAEL MCWATERS |
| JENNIFER GRIFFIN |
| TIM CARVER |
| JOSH BAGLEY |
| LEN STAPLETON |
| WESLEY WAINWRIGHT |
| RANDY SLAUGHTER |
| WILLIAM LIN WILLIAMS |
| HERMAN GUNTER IV |