ROTARY INTERNATIONAL: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-6155194)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201403099349200020
- Schema version
- 2013v3.0
- 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 | 2014-11-05T12:32:38-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4267 LAFAYETTE STREET | AddressLine1 |
| City | MARIANNA | City |
| State | FL | State |
| ZIP Code | 32446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY INTERNATIONAL-MARIANNA ROTARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 8505263207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 444 | AddressLine1 |
| City | MARIANNA | City |
| State | FL | State |
| ZIP Code | 32447 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON DUELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8505263207 | PhoneNum |
| Signature | 2014-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA APPLEWHITE CPA | PreparerPersonNm |
| PTIN | P00094714 | PTIN |
| Phone | 8505263207 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,278 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $45,838 | MembershipDuesAmt |
| Investment Income | $48 | InvestmentIncomeAmt |
| Other Revenue Total | $23,392 | OtherRevenueTotalAmt |
| Total Revenue | $69,278 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,210 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $55,978 | OtherExpensesTotalAmt |
| Total Expenses | $61,188 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,090 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,177 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $58,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,782 | BOYAmt |
| EOY | $57,097 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820 | BOYAmt |
| EOY | $3,820 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,602 | BOYAmt |
| EOY | $60,917 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425 | BOYAmt |
| EOY | $2,650 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,177 | BOYAmt |
| EOY | $58,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BETTERMENT OF COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $6,608 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,608 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| L EUGENE STRICKLAND | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| JIM D WATTS | ||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| MATTHEW R PAYNE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MICHAEL R VANHUSS | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| KENNETH J LINTON | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEVE AASE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN E MCDANIEL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| STACY L HARBIN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEVEN GREEN | ||||
| SGT-AT-ARMS | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4267 LAFAYETTE STREET | AddressLine1 |
| City | MARIANNA | City |
| State | FL | State |
| ZIP Code | 32446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505263207 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 23,392. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNATIONAL DUES & FEES. AMOUNT: 7,829. DESCRIPTION: SUPPLIES & MISC.. AMOUNT: 1,085. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 661. DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 20,513. DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 6,608. DESCRIPTION: PO BOX RENTAL. AMOUNT: 62. DESCRIPTION: CHRISTMAS LUNCHEON. AMOUNT: 3,453. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 14,617. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 1,115. TOTAL TO FORM 990-EZ, LINE 16: 55,978. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 3,820. END OF YEAR AMOUNT: 3,820. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 2,650. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |