ROTARY INTERNATIONAL MIDWEST PETS NFP: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL MIDWEST PETS NFP (EIN 39-1819331)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-23
- IRS object ID
- 202130549349200308
- Schema version
- 2019v5.1
- 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 | 2021-02-23T10:09:23-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391819331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY INTERNATIONAL MIDWEST PETS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 9202174232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 REMINGTON RIDGE WAY | AddressLine1Txt |
| City | DE PERE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 541154048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN G HANDRICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9202174232 | PhoneNum |
| Signature | 2021-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2021-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0573 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MIDWESTPETS.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,943 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,100 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $157,105 | MembershipDuesAmt |
| Investment Income | $138 | InvestmentIncomeAmt |
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
| Total Revenue | $159,943 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,553 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $175,748 | OtherExpensesTotalAmt |
| Total Expenses | $177,301 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,358 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $139,549 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $122,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,704 | BOYAmt |
| EOY | $120,091 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,845 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,549 | BOYAmt |
| EOY | $122,191 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,549 | BOYAmt |
| EOY | $122,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THE PRESIDENTS ELECT TRAINING SEMINAR (PETS) IS TO DEVELOP AND ASSIST CLUB PRESIDENTS WHO HAVE THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION TO LEAD AN EFFECTIVE CLUB. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PURPOSE OF THE PRESIDENTS ELECT TRAINING SEMINAR (PETS) IS TO DEVELOP AND ASSIST CLUB PRESIDENTS WHO HAVE THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION TO LEAD AN EFFECTIVE CLUB. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $157,237 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,237 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JANE HOPKINS | ||||
| REGISTRATION CHAIR | 5.00 | $0 | $0 | $0 |
| JULIA WALLACE | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| THERESA SPERLING | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| RYAN BYERS | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| NANCY LOBERGER | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| DEAN MCHUGH | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| KAREN HERBERT | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| PEG WARTOWSKI | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| KEVIN STEVENS | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| BILL ZERINSKAS | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| SCOTT KNAFFLA | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| BILL PRITCHARD | ||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN HANDRICK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 REMINGTON RIDGE WAY | AddressLine1Txt |
| City | DEPERE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 541154048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202174232 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 138. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VENDOR INCOME. AMOUNT: 600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 160,853. DESCRIPTION: COUNCIL MEETINGS. AMOUNT: 10,541. DESCRIPTION: PETS ALLIANCE. AMOUNT: 2,038. DESCRIPTION: BANK & REGISTRATION FEES. AMOUNT: 2,210. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 56. DESCRIPTION: BAD DEBT. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 175,748. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,795. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 100. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |