STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROTARY INTERNATIONAL: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 77-0016317)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-04
IRS object ID
201831249349200548
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-05-04T11:23:38-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INFINITY ACCOUNTANCY GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11108 E GRAND AVENUEAddressLine1Txt
CityARROYO GRANDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93420ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770016317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF PISMO BEACHFIVE CITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone8054812280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 208AddressLine1Txt
CityGROVER BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93483ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF KINGPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLee Ann LiscombePreparerPersonNm
PTINP00103843PTIN
Phone8054812280PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0573GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,740GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$40,999MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$63,741FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,822SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,919SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$79,918TotalRevenueAmt
Grants And Similar Amounts Paid$16,375GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$262PrintingPublicationsPostageAmt
Other Expenses Total$51,394OtherExpensesTotalAmt
Total Expenses$68,031TotalExpensesAmt
Excess Or Deficit For Year$11,887ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,207NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$321BOYAmt
EOY$11,738EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,339BOYAmt
EOY$5,469EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,660BOYAmt
EOY$17,207EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,320BOYAmt
EOY$17,207EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE AN AVENUE FOR THE PROVISION OF SERVICE TO THE COMMUNITY BY THE BUSINESS AND PROFESSIONAL MEMBERS OF THE ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
CASH GIFTS TO TWELVE 501(C)(3) ORGANIZATIONS THROUGHOUT THE COMMUNITY$16,375
SUPPORT FOR INTERNATIONAL SERVICE PROJECTS. DONATION OF $2,250 WAS MADE TO THE ROTARY INTERNATIONAL FOUNDATION TO ERADICATE POLIO. SUPPORT OF STOP HUNGER NOW. CONTRIBUTION A WHEEL CHAIR$4,456
FOUR-WAY ESSAY CONTEST - STUDENT SCHOLARSHIPS FOR STUDENTS GRADES K-12. STUDENTS PARTICIPATE BY WRITING ESSAYS DESCRIBING WHAT THE ROTARY 4-WAY TEST MEANS TO THEM.$2,986
CHILDREN'S LITERACY PROGRAM - THE ORGANIZATION PAYS FOR THE PUBLICATION OF INDIVIUDAL BOOKS FOR STUDENTS IN GRADES 1-4 TO PROMOTE THE IMPORTANCE OF READING. ROTARY MEMBERS DISTRIBUTE THE BOOKS TO STUDENTS AT EACH GRADE LEVEL$12,111
YOUTH SERVICES - SUPPORT FOR STUDENT INTERACT CLUB AT THE LOCAL HIGH-SCHOOL WHERE STUDENTS ARE INTRODUCED TO THE OBJECT OF ROTARY AND ENCOURAGED TO FOSTER THE IDEAL OF SERVICE THROUGH-OUT THEIR LIFE. SCHOLARHSIPS FOR STUDENTS TO ATTEND WORKSHOPS AND CAMPOUTS. THE ORGANIZATION'S MEMBERS ORGANIZED A YOUTH SOCCER TOURNAMENT, COMPLETE WITH SNACK BAR.$7,329
THE CLUB COMPLETED THE FOLLOWING COMMUNITY SERVICE PROJECT:1. PURCHASED TWO BENCHES FOR THE PISMO RESERVE. THE PISMO PRESERVE IS 501(C)(3) ORGANZIATION FOR THE PRESERVATION OF A SAN LUIS OBISPO COUNTY PARK.ALSO THE CLUB PROVIDED A BARBEQUE FOR PARTICIPANTS OF THE AMP SURF2. PUT ON A BARBEQUE FOR THE PARTICIPANTS IN THE LOCAL AMP SURF3. HAD A PIE EATING CONTEST AT THE LOCAL HARVEST FESTIVAL4. HIGHWAY CLEAN UP$4,793
CLUB MEMBER ACTIVITIES TO PROVIDE SOCIAL INTERACTION AMONG MEMBERS AND BUILD COMRADERY$4,449
FieldValueIRS element (for citing)
Total Program Service Expenses$52,499TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG BAKER
President5.00$0
JEFF KING
PRESIDENT ELECT5.00$0
LEE ANN LISCOMBE
Treasurer5.00$0
DEENIE DOTSON
Secretary5.00$0
MIKE FREDRICKS
Director5.00$0
SCOTT ASTROSKEY
Director5.00$0
TERRY FIBICH
Director5.00$0
DON WEBER
Director5.00$0
ASHLEA BOYER
Director5.00$0
JOHN TRAVERSARO
Director5.00$0
JACK HARDY
Director5.00$0
KAREN ZAPPIA
Director5.00$0
SHANNON BOWDEY
Director5.00$0
PAUL HOLDEN
Director5.00$0
STEVE CURRY
Director5.00$0
JOEL CONN
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEE ANN LISCOMBEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11108 E GRAND AVEAddressLine1Txt
CityARROYO GRANDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93483ZIPCd
FieldValueIRS element (for citing)
Phone8054812280PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER SIZZLEEvent1Nm
Gross Receipts Event1$63,741GrossReceiptsEvent1Amt
Gross Revenue Event1$63,741GrossRevenueEvent1Amt
Cash Prizes Event1$12,250CashPrizesEvent1Amt
Rent Facility Costs Event1$1,100RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,824FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,648OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,741GrossReceiptsTotalAmt
Gross Revenue Total Events$63,741GrossRevenueTotalEventsAmt
Cash Prizes Total Events$12,250CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,824FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,648OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,822DirectExpenseSummaryEventsAmt
Net Income Summary$38,919NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $135
Other Expenses.1007Conferences, Conventions, and Meetings $8192
Other Expenses.1YOUTH SERVICE $19440
Other Expenses.2DUES $5998
Other Expenses.3INTERNATIONAL SERVICE $4456
Other Expenses.4VOCATIONAL SERVICE $2826
Other Expenses.5CLUB SERVICE $2364
Other Expenses.6PISMO PRESERVE BENCHES $2208
Other Expenses.7CHRISTMAS ACTIVITIES $2085
Other Expenses.8SUPPLIES $1405
Other Expenses.9STORAGE $720
Other Expenses.10OFFICE EXPENSE $503
Other Expenses.11CREDIT CARD FEES $367
Other Expenses.12HIGHWAY CLEANUP $228
Other Expenses.13AMP SURF $222
Other Expenses.14CHAMBER MEMBERSHIP $160
Other Expenses.17HARVEST FESTIVAL $50
Other Expenses.18STATE FEES $35
Other Assets.1MISC RECEIVABLES - Beginning $5339 MISC RECEIVABLES - Ending $5469
Total Liabilities.1MISCELLANEOUS PAYABLES - Beginning $340 MISCELLANEOUS PAYABLES - Ending $0