STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROTARY INTERNATIONAL DISTRICT 5300 INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL DISTRICT 5300 INC (EIN 80-0666972)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-16
IRS object ID
201640479349302109
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

FieldValueIRS element (for citing)
Return2016-02-16T13:25:52-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455364235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JFR Consulting Group IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11481 W Warm Springs Rd Ste 130AddressLine1Txt
CityHendersonCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89014ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800666972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY INTERNATIONAL DIST 5300 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 777908AddressLine1Txt
CityHendersonCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DWORKINPersonNm
Person TitletreasurerPersonTitleTxt
Phone7022792102PhoneNum
Signature2016-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert DworkinPreparerPersonNm
PTINP01014098PTIN
Phone7029827225PhoneNum
Preparation2016-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ROTARY INTERNATIONAL DIST 5300BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$446,218GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0573GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressDISTRICT5300.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTHE ROTRY DISTRICT IS A GEOGRAPHIC TERRITORY IN WHICH CLUBS ARE GROUPED FOR THE ADMINISTRATIVE PURPOSE OF ROTARY INTERNATIONAL. THE DISTRICT PROVIDES PROGRAMS AND EDUCATIONAL SERVICES TO PROMOTE SERVICE ABOVE SELF TO THE CLUBS COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$449,525PYProgramServiceRevenueAmt
CY Program Service Revenue$446,119CYProgramServiceRevenueAmt
PY Investment Income$204PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$99CYOtherRevenueAmt
PY Total Revenue$449,729PYTotalRevenueAmt
CY Total Revenue$446,218CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$34,442CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$422,976PYOtherExpensesAmt
CY Other Expenses$436,901CYOtherExpensesAmt
PY Total Expenses$422,976PYTotalExpensesAmt
CY Total Expenses$471,343CYTotalExpensesAmt
PY Revenues Less Expenses$26,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,125CYRevenuesLessExpensesAmt
Total Assets BOY$286,084TotalAssetsBOYAmt
Total Assets EOY$221,468TotalAssetsEOYAmt
Total Liabilities BOY$88,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$197,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$172,098NetAssetsOrFundBalancesEOYAmt
MissionTHE ROTRY DISTRICT IS A GEOGRAPHIC TERRITORY IN WHICH CLUBS ARE GROUPED FOR THE ADMINISTRATIVE PURPOSE OF ROTARY INTERNATIONAL. THE DISTRICT PROVIDES PROGRAMS AND EDUCATIONAL SERVICES TO PROMOTE SERVICE ABOVE SELF TO THE CLUBS COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$219,124ExpenseAmt
Revenue$233,334RevenueAmt
DescCOMMUNITY YOUTH SERVICES; RYLA; YOUTH LEADERSHIP ASSISTANCE, ANNUAL LEADERSHIP PROGRAM FOR 11TH GRADE STUDENTS FROM SOUTHERN CALIFORNIA AND NEVADA AND YOUTH STUDY EXCHANGEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$190,801ExpenseAmt
Revenue$212,781RevenueAmt
DescDISTRICT CONFERENCES, CONVENTIONS. ROTARY FOUNDATION AND MEETING EXPENSEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$409,925TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT DWORKINPersonNm
Phone7029827225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11481 WEST WARM SPRINGS ROADAddressLine1Txt
CityHendersonCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89014ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY SKAGGS
GOVERNOR20.000.00Yes (X)Yes (X)$0$0$0
RANDY POTE
GOVERNOR ELECT5.000.00Yes (X)Yes (X)$0$0$0
ROBERT DWORKIN
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business561000BusinessCd
Total Revenue Column$446,119TotalRevenueColumnAmt
Related Or Exempt Func Income$446,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$446,119TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTERESTDesc
Business561000BusinessCd
Total Revenue Column$99TotalRevenueColumnAmt
Related Or Exempt Func Income$99RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$99OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$446,218TotalRevenueColumnAmt
Related Or Exempt Func Income$446,218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,442TotalAmt
Management And General$34,442ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,261TotalAmt
Management And General$1,261ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,665TotalAmt
Program Services$93,665ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRESIDENTS ADVANCE$11,132$11,132
SHIRTS BANNERSPINS$15,413$15,413
PROGRAMS$287,715$287,715
MARKETING$9,000$9,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,715TotalAmt
Management And General$16,715ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,343TotalAmt
Program Services$409,925ProgramServicesAmt
Management And General$61,418ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,029BOYAmt
EOY$180,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,055BOYAmt
EOY$40,598EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,084BOYAmt
EOY$221,468EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,861BOYAmt
EOY$49,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,861BOYAmt
EOY$49,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,223BOYAmt
EOY$172,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,223BOYAmt
EOY$172,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,084BOYAmt
EOY$221,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,125ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED INCOME$10,733
FUTURE GRANTS$38,940
SIMPLIFIED GRANTS-$303
FieldValueIRS element (for citing)
Total Liability$49,370TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6ENTITY IS ORGANIZED AS A CORPORATION. MEMBERS OF THE CLUBS SELECT THOSE MEMBERS TO OPERATE WITHIN THE 5300 CORPORATION DISTRICT.
Form 990 governing body review Part VI line 11GOVERNING BODY RECEIVE A COPY OF THE 990 AS THEY DO ALL FINANCIAL STATEMENTS PRODUCED MONTHLY. COPIES OF THE 990 ARE PROVIDED TO EACH OFFICER OF THE DISTRICT.
Officer director etc mailing address Part VI line 9OFFICERS ARE CONTACTED VIA E MAIL. COPIES OF DOCUMENTS ARE PROVIDED IN THAT MANNER.
Conflict of interest policy compliance Part VI line 12cGOVERNING BODY REVIEWS ALL ACTIVITIES FOR CONFLICT OF INTEREST
Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST EITHER BY MAIL OR E MAIL THROUGH THE WEB SITE