ROTARY INTERNATIONAL: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-6153510)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-08-25
- IRS object ID
- 201412379349200021
- Schema version
- 2013v3.1
- 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 | 2014-08-25T11:56:25-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592090840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLINS & COMPANY CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 OHIO AVE S | AddressLine1 |
| City | LIVE OAK | City |
| State | FL | State |
| ZIP Code | 320643215 | 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 | 596153510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF LIVE OAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 3863647666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 694 | AddressLine1 |
| City | LIVE OAK | City |
| State | FL | State |
| ZIP Code | 32064 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL SLAUGHTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3863647666 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | F EUGENE KISH CPA | PreparerPersonNm |
| PTIN | P00012010 | PTIN |
| Phone | 3863621040 | PhoneNum |
| Preparation | 2014-08-20 | PreparationDt |
| 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 | $60,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $690 | ProgramServiceRevenueAmt |
| Membership Dues | $39,324 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $17,117 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,363 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,754 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,396 | OtherRevenueTotalAmt |
| Total Revenue | $56,167 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $1,798 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $80 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,752 | OtherExpensesTotalAmt |
| Total Expenses | $44,630 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,537 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,386 | BOYAmt |
| EOY | $32,028 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,386 | BOYAmt |
| EOY | $32,028 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $105 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,386 | BOYAmt |
| EOY | $31,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SERVICE ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LIVE OAK ROTARY CLUB 4238 PROVIDES SERVICE TO THE COMMUNITY AND SURROUNDING AREA. WE FUND THE ROTARY FOUNDATION, POLIO PLUS PROJECT, INTERACT CLUB, RYLA CAMP AND DONATE TO THE LOCAL SCHOOLS, SHELTER BOXES TO HAITI, HOSPICE AND LOCAL BOYS AND GIRLS CLUB. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $44,630 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,630 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TODD LAWRENCE | ||
| PRESIDENT | 10.00 | $0 |
| BRUCE TILLMAN | ||
| PRESIDENT EL | 10.00 | $0 |
| GREG SCOTT | ||
| SECRETARY | 5.00 | $0 |
| RANDALL SLAUGHTER | ||
| TREASURER | 5.00 | $0 |
| JOHN MARTZ | ||
| PRESIDENT NO | 10.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | RANDALL SLAUGHTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12788 US HIGHWAY 90 WEST | AddressLine1 |
| Address Line2 | 12788 US HIGHWAY 90 WEST | AddressLine2 |
| City | LIVE OAK | City |
| State | FL | State |
| ZIP Code | 32060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3863302567 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1Amt |
| Gross Receipts Event1 | $17,117 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,117 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,363 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,117 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,117 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,754 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 3,396 TOTAL 3,396 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,500 DISTRICT CONFERENCE 2,315 ACV CHRISTMAS PARTY 2,110 ADMINISTRATIVE EXPENSES 456 BADGES, ENGRAVING, ETC. 410 CHARITABLE CONTRIBUTIONS 1,829 DUES 6,469 INTERACT 500 MEALS 16,040 MUSICIAN 550 OTHER 116 PETS TRAINING 378 ROTARY PAUL HARRIS FOUNDA 5,429 RYLA TUITION 400 SCHOLARSHIPS 4,250 TOTAL 42,752 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 105 |
| FORM 990-EZ, PART III, LINE 28 | LIVE OAK ROTARY CLUB 4238 PROVIDES SERVICE TO THE COMMUNITY AND SURROUNDING AREA. WE FUND THE ROTARY FOUNDATION, POLIO PLUS PROJECT, INTERACT CLUB, RYLA CAMP AND DONATE TO THE LOCAL SCHOOLS, SHELTER BOXES TO HAITI, HOSPICE AND LOCAL BOYS AND GIRLS CLUB. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| TODD LAWRENCE |
| BRUCE TILLMAN |
| GREG SCOTT |
| RANDALL SLAUGHTER |
| JOHN MARTZ |