ROTARY INTERNATIONAL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 55-0677495)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202041369349201484
- 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 | 2020-05-15T14:38:55-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN STATE ACCOUNTING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3118 FAIRMONT AVE | AddressLine1Txt |
| City | FAIRMONT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | 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 | 550677495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF SOUTH FAIRMONT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 231 | AddressLine1Txt |
| City | FAIRMONT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CHADWELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3043670147 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen F Perrotti | PreparerPersonNm |
| PTIN | P00238083 | PTIN |
| Phone | 3043639350 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.154.74.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 14:41:34 | IPTm |
| Federal Original Submission Id | 5501142020136xil1qy5 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F43C88B22D4EEFD7B7ED72D0B6ED098D5CB2B4C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8F43C88B22D4EEFD7B7ED72D0B6ED098D5CB2B4C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,118 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $968 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $34,329 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $77,818 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,906 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,912 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $96,212 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $58,837 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $14,229 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $998 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $263 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,925 | OtherExpensesTotalAmt |
| Total Expenses | $98,252 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,040 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,358 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,128 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $38,446 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,358 | BOYAmt |
| EOY | $38,446 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,358 | BOYAmt |
| EOY | $38,446 | 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 | $36,358 | BOYAmt |
| EOY | $38,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICE & CIVIC BETTERMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LOCAL ROTARY CLUB ENGAGING IN COMMUNITY SERVICE AND CIVIC BETTERMENT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $58,837 | GrantsAndAllocationsAmt |
| Program Service Expenses | $41,364 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,364 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAMES CHADWELL | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| DIXIE YANN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| ERICA REED | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| DEBBIE MICHALSKI | ||||
| PRESIDENT | 0.00 | $0 | $0 | $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 | JAMES CHADWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 231 | AddressLine1Txt |
| City | FAIRMONT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3043670147 | 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 |
| 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 | $35,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,297 | CurrentTaxYearAmt |
| Total | $179,369 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,818 | CurrentTaxYearAmt |
| Total | $375,596 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,115 | CurrentTaxYearAmt |
| Total | $554,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $554,965 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $12 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $12 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $4,593 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,118 | CurrentTaxYearAmt |
| Total | $559,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHT SHOW | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CELEBRATION OF LIGHTS GRANTEE UNITED WAY OF MARION COUNTY STREET ADAMS STREET CITY, STATE, ZIP FAIRMONT, WV 26554RELATIONSHIP NONE AMOUNT 58,837 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 3,714OFFICE & ADMIN 889OTHER CONTRIBUTIONS 968NATIONAL DUES 11,842INSURANCE 1,612SCHOLARSHIPS 3,250SPECIAL EVENTS 1,650 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 4,128 |