STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROTARY INTERNATIONAL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 72-0304247)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-15
IRS object ID
201642289349202024
Schema version
2015v2.0
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)
Return2016-08-15T10:02:47-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720304247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF NEW ORLEANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone5045256944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 COMMON STAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MORAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-08-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,336GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$181,155MembershipDuesAmt
Investment Income$16,181InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$197,336TotalRevenueAmt
Other Expenses Total$199,880OtherExpensesTotalAmt
Total Expenses$199,880TotalExpensesAmt
Excess Or Deficit For Year-$2,544ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$323,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$295,155BOYAmt
EOY$308,324EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,984BOYAmt
EOY$22,271EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,139BOYAmt
EOY$330,595EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$323,139BOYAmt
EOY$320,595EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROGRAMS ARE DIRECTED TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICES TO THAT END, EXPENSES ARE INCURRED FOR MEMBERS LUNCHES, YOUTH ACTIVITIES AND OTHER RELATED ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPrograms are directed to encourage and foster the ideal of services to that end, expenses are incurred for members lunches, youth activities and other related activitiesDescriptionProgramSrvcAccomTxt
Grants And Allocations$199,880GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$199,880TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN MORA
Treasurer0$0
MICHAEL DUPLANTIER
President0$0
JOHN OLINDE
Past-President0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT J MORAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 COMMON ST 2100AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Phone5045228708PhoneNum
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1MEETING EXPENSE $122389
Other Expenses.2SERVICE PROJECTS $21428
Other Expenses.3SCHOLARSHIPS $18650
Other Expenses.4DUES INTERNATIONAL $10614
Other Expenses.5CONTRACT LABOR $10000
Other Expenses.6BANK CHARGES $4062
Other Expenses.7DUES DISTRICT $3959
Other Expenses.8COMMITTEE EXPENSES $2610
Other Expenses.9DISTRICT CONFERENCES $2579
Other Expenses.10BADGERS & BANNERS $1802
Other Expenses.11WEBSITE $927
Other Expenses.12WARREN EASTON EXP $464
Other Expenses.13GIFTS $250
Other Expenses.14Insurance $101
Other Expenses.15Office expense $20
Other Expenses.16FEES AND LICENSES $15
Other Expenses.17acct software $10
Other Assets.1005Accounts Receivable - Beginning $27984 Accounts Receivable - Ending $22271
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10000