ROTARY INTERNATIONAL MIDWEST PETS NFP: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL MIDWEST PETS NFP (EIN 39-1819331)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-07
- IRS object ID
- 202020079349200517
- Schema version
- 2018v3.1
- 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 | 2020-01-07T08:35:30-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2019-12-23 | 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 | 2019-12-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.87.127.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-23 | IPDt |
| IP Tm | 08:25:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $164,389 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,100 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $154,373 | MembershipDuesAmt |
| Investment Income | $146 | InvestmentIncomeAmt |
| Gaming Gross Income | $6,970 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $9,333 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,363 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $800 | OtherRevenueTotalAmt |
| Total Revenue | $155,056 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,552 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $133,183 | OtherExpensesTotalAmt |
| Total Expenses | $134,735 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,321 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,701 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,473 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $139,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,216 | BOYAmt |
| EOY | $129,704 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,485 | BOYAmt |
| EOY | $9,845 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,701 | BOYAmt |
| EOY | $139,549 | 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 | $120,701 | BOYAmt |
| EOY | $139,549 | 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 | $126,636 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,636 | 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 |
| JULIE CLARK | ||||
| BOARD MEMBER | 0.20 | $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 |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 146. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VENDOR INCOME. AMOUNT: 800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 122,094. DESCRIPTION: COUNCIL MEETINGS. AMOUNT: 8,307. DESCRIPTION: PETS ALLIANCE. AMOUNT: 1,195. DESCRIPTION: BANK & REGISTRATION FEES. AMOUNT: 1,471. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 133,183. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,473. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,485. END OF YEAR AMOUNT: 9,795. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
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 |