ROTARY INTERNATIONAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ROTARY INTERNATIONAL (EIN 43-6219607)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-07-12
IRS object ID: 201821939349300307
Schema version: 2017v2.2
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-12T10:17:39-04:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431858854	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hoefgen Professional Tax and Accoun	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	127 Hilltop Trail	AddressLine1Txt
City	Eureka	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63025	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	436219607	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4675 Gravois Road	AddressLine1Txt
City	House Springs	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63051	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Vicky Crist	PersonNm
Person Title	President	PersonTitleTxt
Phone	6366717170	PhoneNum
Signature	2018-07-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Samuel R Hoefgen	PreparerPersonNm
PTIN	P00013961	PTIN
Phone	6369386781	PhoneNum
Preparation	2018-07-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HIGH RIDGE ROTARY CLUB Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Vicky Crist	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7330 S Lakeshore Drive	AddressLine1Txt
City	Cedar Hill	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,073	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0573	GroupExemptionNum
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	Community Service Projects, supporting economic development within Jefferson County Missouri, providing scholarships to deserving young people in our school district and supporting other chairtable events and causes in our community.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,399	PYContributionsGrantsAmt
CY Contributions Grants	$34,754	CYContributionsGrantsAmt
PY Program Service Revenue	$4,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,116	CYProgramServiceRevenueAmt
PY Investment Income	$220	PYInvestmentIncomeAmt
CY Investment Income	$203	CYInvestmentIncomeAmt
PY Other Revenue	$818	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$34,173	PYTotalRevenueAmt
CY Total Revenue	$39,073	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,029	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,703	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$16,767	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$15,200	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,766	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,353	PYOtherExpensesAmt
CY Other Expenses	$9,721	CYOtherExpensesAmt
PY Total Expenses	$40,149	PYTotalExpensesAmt
CY Total Expenses	$33,624	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,976	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,150	TotalAssetsBOYAmt
Total Assets EOY	$30,599	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,150	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,599	NetAssetsOrFundBalancesEOYAmt
Mission	Community Service Projects, supporting economic development within Jefferson County Missouri, providing scholarships to deserving young people in our school district and supporting other chairtable events and causes in our community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,955	ExpenseAmt
Grant	$8,702	GrantAmt
Revenue	$1,500	RevenueAmt
Desc	Supported community activites, local charities and Ecomomic development of Jefferson County, Missouri area.The club provided assistance to numerous local charities. Additionally the HR Rotary provided a free of charge, a Thanksgiving meal to anyone in the community and 0ne hundred sixty frozen turkeys to local food pantries. Five scholarship were given to local high school graduates, to futher their educational goals.Bus running were purchased and installed on senior citizden bus.The largest single donation was to The Rotary Foundation for the Paul Harris International fund.	Desc
Total Program Service Expenses	$3,955	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sharon Reineri	PersonNm
Phone	6366713373	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8100 Wildwood	AddressLine1Txt
City	Cedar Hill	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63016	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Geoffrey Macy
Northwest School District	1.00	0.00	Yes (X)	$0	$0	$0
Jane Giler
President Elect 2018-2019	1.00	0.00	Yes (X)	$0	$0	$0
Patti Christen
Past President 2016-2017	1.00	0.00	Yes (X)	$0	$0	$0
Lindsay Winkler
Sgtarms	1.00	0.00		$0	$0	$0	Yes (X)
Sharon Reineri
Treasure	2.00	0.00		$0	$0	$0	Yes (X)
Jim Terry
Secretary	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$17,135	MembershipDuesAmt
Fundraising	$16,119	FundraisingAmt
Related Organizations	$1,500	RelatedOrganizationsAmt
Total Contributions	$34,754	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Bragging Fines 5050	900099	$2,253	$2,253
Guest Meals	900099	$660	$660
Paul Harris Member Cont	900099	$953	$953
Member Scholarship Cont	900099	$250	$250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$203	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$16,119	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,319	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,703	TotalAmt
Program Services	$5,703	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$15,200	TotalAmt
Program Services	$15,200	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
Fundraising Expense	$5,766	$5,766
International Rotary dues	$2,548		$2,548
District Rotary dues	$1,065		$1,065

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$342	TotalAmt
Program Services	$342	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,624	TotalAmt
Program Services	$27,858	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$5,766	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$555	BOYAmt
EOY	$10,728	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,705	BOYAmt
EOY	$19,871	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,150	BOYAmt
EOY	$30,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,150	BOYAmt
EOY	$30,599	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,150	BOYAmt
EOY	$30,599	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,150	BOYAmt
EOY	$30,599	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,449	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	St Pats Dan	Event1Nm
Event2	Golf Tournam	Event2Nm

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
The Rotary Foundation
1560 Sherman Ave	Evanston	IL	60201	361707667	501-1 C 3	$1,985	Actual Cash Contribution	International Goodwill
Pease Panty
Veterans Drive	Cedar Hill	MO	63016	431814790	501-C3		Actual Purchase Cost	FoodAssistance	$650	Frozen Turkeys 52
Feed My People Pantry
3295 Ottenmeyer Road	High Ridge	MO	63049	431264877	501-C 3		Actual Purchase Cost	FoodAssistance	$625	Frozen Turkeys 50
Ladies of Charity
POBox 54	High Ridge	MO	63049	430653298			Actual Purchase Cost	Food Assistance	$725	Frozen Turkeys 58
JeffCo Express
3875 Plass Road C	Festus	MO	63028	431016961	501-C 3		Actual Purchase cost	Senior Assistance on and off bus	$1,016	Bus Running Boards & Installation

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6	Members approve all expenditures. Monthly the membership reviews the actual expenses and budget, and account balances.
Member election for additional members Part VI line 7a	New potential Members names are presented to the full club for membership consideration. After three weeks, unless a current member has objected, the potential member is invited to join as a full member.
Governing body decisions Part VI line 7b	All deceasions of the Governing Board of Directors are subject to final review and approval by the membership.
Form 990 governing body review Part VI line 11	The governing body (the board) actions are recommend to the membership for approval for all actions
Officer director etc mailing address Part VI line 9	The address on this return is the work address of the Treasurer of the High Ridge Rotary Club. She can be contacted at this address.
Governing documents etc available to public Part VI line 19	No one has ever asked to see the prepared tax return. If asked by anyone, it would be available for review.
Explanation of other changes in net assets or fund balances Part XI line 9	The High Ridge Rotary had a very successful fund raiser, which resulted a significant increase in the clubs cash balance.