STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROTARY INTERNATIONAL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 72-0304247)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-07-27
IRS object ID
201522089349200207
Schema version
2014v5.0
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)
Return2015-07-27T07:36:24-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-07-27SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$184,850GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$184,843MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$184,850TotalRevenueAmt
Other Expenses Total$198,842OtherExpensesTotalAmt
Total Expenses$198,842TotalExpensesAmt
Excess Or Deficit For Year-$13,992ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$337,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$316,122BOYAmt
EOY$295,155EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,009BOYAmt
EOY$27,984EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$337,131BOYAmt
EOY$323,139EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$337,131BOYAmt
EOY$323,139EOYAmt
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$160,288GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$160,288TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN MORA
Treasurer0$0
DIANNE BOAZMAN
Past-President0$0
JOHN OLINDE
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1MEETING EXPENSE $111254
Other Expenses.2SERVICE PROJECTS $34510
Other Expenses.3COMMITTEE EXPENSES $14443
Other Expenses.4DUES INTERNATIONAL $9790
Other Expenses.5SCHOLARSHIPS $9500
Other Expenses.6CONTRACT LABOR $8250
Other Expenses.7DUES DISTRICT $3959
Other Expenses.8BANK CHARGES $3042
Other Expenses.9BADGERS & BANNERS $1222
Other Expenses.10DISTRICT CONFERENCES $1119
Other Expenses.11WEBSITE $819
Other Expenses.12GIFTS $450
Other Expenses.13WARREN EASTON EXP $310
Other Expenses.14Office expense $94
Other Expenses.15POSTAGE AND DELIVERY $80
Other Assets.1005Accounts Receivable - Beginning $21009 Accounts Receivable - Ending $27984