ROTARY INTERNATIONAL MIDWEST PETS NFP: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL MIDWEST PETS NFP (EIN 39-1819331)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-20
- IRS object ID
- 201630209349200008
- 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 | 2016-01-20T09:21:59-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTER KLOMAN MOTER & REPP SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N EXECUTIVE DR STE 160 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530056064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2360 Duck Creek Parkway | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven G Handrick | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul M Senger CPA | PreparerPersonNm |
| PTIN | P00005154 | PTIN |
| Phone | 2627979050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 |
| Gross Receipts | $158,405 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,075 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $137,695 | MembershipDuesAmt |
| Investment Income | $21 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $7,614 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $213 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,401 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $158,192 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,250 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $129,969 | OtherExpensesTotalAmt |
| Total Expenses | $131,219 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,973 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,308 | BOYAmt |
| EOY | $86,403 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $8,216 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,308 | BOYAmt |
| EOY | $94,619 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,338 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,308 | BOYAmt |
| EOY | $90,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $107,884 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,884 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (47 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Nicki Scott | ||
| CO-CHAIR | 0 | $0 |
| STEVE SELVICK | ||
| BOARD MEMBER | 0 | $0 |
| Tina Hall | ||
| BOARDMEMBER | 0 | $0 |
| NEAL MILLER | ||
| Board Member | 0 | $0 |
| Matt Orthober | ||
| Board Member | 0 | $0 |
| Deb Traeder | ||
| BOARD MEMBER | 0 | $0 |
| Dean Ryerson | ||
| BOARD MEMBER | 0 | $0 |
| Rick Debe | ||
| BOARD MEMBER | 0 | $0 |
| Ian Griffiths | ||
| BOARD MEMBER | 0 | $0 |
| Diane Dappern | ||
| BOARD MEMBER | 0 | $0 |
| Joe Ruskey | ||
| BOARD MEMBER | 0 | $0 |
| Dean McHugh | ||
| BOARD MEMBER | 0 | $0 |
| Chuck Hanson | ||
| BOARD MEMBER | 0 | $0 |
| STEVE HANDRICK | ||
| Treasurer | 0 | $0 |
| RICHARD SPENCER | ||
| BOARD MEMBER | 0 | $0 |
| Toni Pabon | ||
| BOARD MEMBER | 0 | $0 |
| Jeff Reed | ||
| BOARD MEMBER | 0 | $0 |
| ROB STROUD | ||
| Chairman | 0 | $0 |
| Kola Alayande | ||
| BOARD MEMBER | 0 | $0 |
| BOB NOLAN | ||
| BOARD MEMBER | 0 | $0 |
| Dan Christiansen | ||
| BOARD MEMBER | 0 | $0 |
| JAMES NELSON | ||
| Board Member | 0 | $0 |
| Scott Shore | ||
| BOARD MEMBER | 0 | $0 |
| Kathy Kwait-Hess | ||
| BOARD MEMBER | 0 | $0 |
| ANITA PAPICH | ||
| BOARD MEMBER | 0 | $0 |
| Steven Kuhn | ||
| BOARD MEMBER | 0 | $0 |
| JULIE CLARK | ||
| BOARD MEMBER | 0 | $0 |
| Cathy Edwards | ||
| BOARD MEMBER | 0 | $0 |
| Donald Brewer | ||
| BOARD MEMBER | 0 | $0 |
| Julie Craig | ||
| BOARD MEMBER | 0 | $0 |
| OSEI DAVID ANDREWS-HUTCHINSON | ||
| BOARD MEMBER | 0 | $0 |
| LINDA YATES | ||
| BOARD MEMBER | 0 | $0 |
| Gaylord Fill | ||
| BOARD MEMBER | 0 | $0 |
| Rick Rivkin | ||
| BOARD MEMBER | 0 | $0 |
| DAVE KNIERIEM | ||
| BOARD MEMBER | 0 | $0 |
| SUZANNE ELLERBROCK | ||
| BOARD MEMBER | 0 | $0 |
| Scott McAdam | ||
| BOARD MEMBER | 0 | $0 |
| Ron Broida | ||
| BOARD MEMBER | 0 | $0 |
| Jane Hopkins | ||
| BOARD MEMBER | 0 | $0 |
| BETH THACKER | ||
| SECRETARY | 0 | $0 |
| Robert Hann | ||
| Board Member | 0 | $0 |
| Tony Williams | ||
| Board Member | 0 | $0 |
| Cathy Jo Littleton-Wahl | ||
| Board Member | 0 | $0 |
| Bill Smith | ||
| Board Member | 0 | $0 |
| Mary Bugland | ||
| Board Member | 0 | $0 |
| Doug Huff | ||
| Board Member | 0 | $0 |
| Rodney Adams | ||
| President | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Steven G Handrick | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2360 Duck Creek Parkway | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2627282601 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Pres Elect Training Seminar $107884 |
| Other Expenses.2 | Council Meetings $9351 |
| Other Expenses.3 | Donations $7990 |
| Other Expenses.4 | Office Expense $2347 |
| Other Expenses.5 | Bank Charges $1440 |
| Other Expenses.6 | PETS Alliance $957 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $550 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $7666 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4338 |