ROTARY INTERNATIONAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 27-3488410)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201600439349303190
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-12T17:35:09-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS MEENA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9663 WESTOVER CLUB CIR | AddressLine1Txt |
| City | WINDERMERE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273488410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF DR PHILLIPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 4072920032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1381 | AddressLine1Txt |
| City | WINDERMERE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34786 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS MARVIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4072920032 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS MEENA | PreparerPersonNm |
| PTIN | P00412023 | PTIN |
| Phone | 4072999877 | PhoneNum |
| Preparation | 2016-02-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSS MARVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11721 DELWICK DRIVE | AddressLine1Txt |
| City | WINDERMERE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $212,681 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DRPHILLIPSROTARY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE OBJECTIVE OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE, 2) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY, 3) THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE, AND 4)THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN SERVICE, VOCATIONAL SERVICES, AND COMMUNITY SERVICE TO IMPROVE LIFE IN THEIR COMMUNITY AND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $146,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,424 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67 | PYInvestmentIncomeAmt |
| CY Investment Income | $8 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,614 | PYOtherRevenueAmt |
| CY Other Revenue | $94,727 | CYOtherRevenueAmt |
| PY Total Revenue | $243,340 | PYTotalRevenueAmt |
| CY Total Revenue | $200,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,460 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $145,520 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,497 | PYOtherExpensesAmt |
| CY Other Expenses | $106,591 | CYOtherExpensesAmt |
| PY Total Expenses | $269,957 | PYTotalExpensesAmt |
| CY Total Expenses | $252,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OBJECTIVE OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE, 2) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY, 3) THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE, AND 4)THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN SERVICE, VOCATIONAL SERVICES, AND COMMUNITY SERVICE TO IMPROVE LIFE IN THEIR COMMUNITY AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $145,351 | ExpenseAmt |
| Grant | $138,480 | GrantAmt |
| Desc | CONTRIBUTIONS TO VARIOUS COMMUNITY GROUPS, PROJECTS AND CHARITABLE FOUNDATIONS AS A DEMONSTRATION OF SERVICE TO THE COMMUNITY. CONDUCT OF PROGRAMS TO BENEFIT THE COMMUNITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,586 | ExpenseAmt |
| Desc | WEEKLY MEETINGS OF THE CLUB TO PROMOTE THE OBJECTIVES OF ROTARY, DEVELOP ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE, BRING SPEAKERS IN TO DESCRIBE THE EVENTS AND NEEDS IN OUR COMMUNITY IN ORDER TO IDENTIFY OPPORTUNITIES FOR SERVICE, AND TO ORGANIZE CLUB MEMBERS FOR SERVICE PROJECTS. ALSO RELATED ROTARY INTERNATIONAL AND DISTRICT DUES AND CLUB ADMINISTRATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,040 | ExpenseAmt |
| Grant | $7,040 | GrantAmt |
| Desc | CONTRIBUTIONS TO CHARITABLE PROJECTS TO SERVE THE INTERNATIONAL COMMUNITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $248,977 | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | 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 | THOMAS MEENA | PersonNm |
| Phone | 4072999877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9663 WESTOVER CLUB CIRCLE | AddressLine1Txt |
| City | WINDERMERE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROSS MARVIN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTHANN DILAURI | |||||
| PRESIDENT EL | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE MAHONEY | |||||
| PAST PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDY HECKMAN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA GARCIA | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLIN GALLOWAY | |||||
| SERGEANT AT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUDY TAPIA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOE GOLDSTEIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GEORGE TSAFONIAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHUCK BAIR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF ENOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TERRY TAGGERT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALMA VAN DER VELDE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVE LEHMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LARRY LYNCH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL PAULIKAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID GEORGE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DENNIS DAUGHTERY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBIN O'DONNELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JACK NEUHAUS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SALLY KAMRADA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD JACKSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ART BROWN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NANCY ASCHE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOSE ARIAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN WINEMILLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GASTON CORREA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALAN FICKETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AL GARDNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HANLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SCOOTER MURPHY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BROOKE WILIAMSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $105,424 | MembershipDuesAmt |
| Total Contributions | $105,424 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,249 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,727 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,520 | TotalAmt |
| Program Services | $145,520 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134 | TotalAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,230 | TotalAmt |
| Program Services | $76,230 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ROTARY INT DISTRICT DUES | $10,646 | $10,646 |
| SUPPLIES AND TRAINING | $5,840 | $5,840 |
| BANK CHARGES AND FEES | $3,870 | $3,870 |
| CHRISTMAS FOR KIDS | $2,502 | $2,502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369 | TotalAmt |
| Program Services | $4,369 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,111 | TotalAmt |
| Program Services | $248,977 | ProgramServicesAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,273 | BOYAmt |
| EOY | $88,586 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $2,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,127 | BOYAmt |
| EOY | $12,683 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490 | BOYAmt |
| EOY | $798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,890 | BOYAmt |
| EOY | $104,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,863 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,863 | 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 | $156,027 | BOYAmt |
| EOY | $104,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,027 | BOYAmt |
| EOY | $104,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,890 | BOYAmt |
| EOY | $104,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,952 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAY HILL GOLF T | Event1Nm |
| Gross Receipts Event1 | $53,993 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,993 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $818 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF DR PHI | Event2Nm |
| Gross Receipts Event2 | $50,316 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $50,316 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,087 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,302 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,457 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,683 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $104,309 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,309 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,087 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,302 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,457 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,501 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,347 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,962 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLESSINGS INTERNATIONAL | ||||||||
| 1650 N INDIANWOOD AVE | BROKEN ARROW | OK | 74012 | 731130550 | 501C3 | $6,040 | COST | MEDICINE FOR JAMAICA |
| COMMUNITY FOUNDATION OF CENTRAL FL | ||||||||
| 1411 EDGEWATER DRIVE | ORLANDO | FL | 32804 | 593182886 | 501C3 | $99,479 | GRANTS TO 501C3 | |
| DR PHILLIPS HIGH SCHOOL | ||||||||
| 6500 TURKEY LAKE ROAD | ORLANDO | FL | 32819 | GOV | $7,358 | EDUCATION & SCHOLARS | ||
| THE ROTARY FOUNDATION | ||||||||
| 14280 COLLECTIONS CENTRER DRIVE | CHICAGO | IL | 60693 | 363245072 | 501C3 | $13,889 | SERVICE PROJECTS | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE OBJECTIVE OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE, 2) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY, 3) THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE, AND 4)THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN SERVICE, VOCATIONAL SERVICES, AND COMMUNITY SERVICE TO IMPROVE LIFE IN THEIR COMMUNITY AND THE WORLD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |