ROTARY INTERNATIONAL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 51-0273858)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-14
- IRS object ID
- 201300739349200425
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-14T17:00:41-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510232399 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELFINT LYONS & SHUMAN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 CENTRE RD STE 310 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510273858 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY INTERNATIONAL DISTRICT 7630 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 3024426201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 CENTRE ROAD NO 220 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADELE MCINTOSH | Name |
| Title | TREASURER | Title |
| Phone | 3024426201 | Phone |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN RITCHIE CPA | Name |
| PTIN | P00059143 | PTIN |
| Phone | 3022250600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Group Exemption Number | 0573 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.ROTARY7630.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 106189 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16934 | ContributionsGiftsGrantsEtc |
| Membership Dues | 67135 | MembershipDues |
| Fundraising Gross Income | 6601 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5463 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1138 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 15519 | OtherRevenueTotal |
| Total Revenue | 100726 | TotalRevenue |
| Grants And Similar Amounts Paid | 1138 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2468 | PrintingPublicationsPostage |
| Other Expenses Total | 124256 | OtherExpensesTotal |
| Total Expenses | 129362 | TotalExpenses |
| Excess Or Deficit For Year | -28636 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90637 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 62001 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88406 | BOY |
| EOY | 59670 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2231 | BOY |
| EOY | 3155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90637 | BOY |
| EOY | 62825 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 824 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90637 | BOY |
| EOY | 62001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE SUPPORT TO THE 43 ROTARY INTERNATIONAL CLUBS IN THE DISTRICT THAT IT SERVES IN DELAWARE AND MARYLAND'S EASTERN SHORE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EXPENSES RELATED TO PROVIDING SUPPORT TO THE CLUBS IN DISTRICT 7630. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 129362 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 129362 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROGER HARRELL | ||||||||
| 3 CEDAR STREET | CAMBRIDGE | MD | 21613 | DISTRICT GOVERNOR | 20.00 | 0 | 0 | 0 |
| JAMES A RONEY III | ||||||||
| 11 GINTY DRIVE | NORTH EASAT | MD | 21901 | DISTRICT GOVERNOR ELECT | 10.00 | 0 | 0 | 0 |
| DON HACKETT | ||||||||
| 59 ELDORADO RD | RHODESDALE | MD | 21659 | PAST DISTRICT GOVERNOR | 5.00 | 0 | 0 | 0 |
| DAN HOUGHTALING | ||||||||
| 27 CLEARVIEW DRIVE | DOVER | DE | 19901 | DISTRICT GOVERNOR NOMINEE | 5.00 | 0 | 0 | 0 |
| PEGGY ANDERSON | ||||||||
| PO BOX 14 | BETHEL | DE | 19931 | DISTRICT EXECUTIVE SECRETARY | 1.00 | 0 | 0 | 0 |
| RANDY BRADFORD | ||||||||
| PO BOX 800 | CAMBRIDGE | MD | 21613 | DISTRICT TREASURER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELE MCINTOSH TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 CENTRE ROAD SUITE 130 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3024426201 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RYLA FEES. AMOUNT: 15,519. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER; 1500 SHERMAN AVE. EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NATIONAL ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/05/11. AMOUNT GIVEN: 1,138. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: RI FOUNDATION COMMITTEE EXPENSES. AMOUNT: 1,332. DESCRIPTION: DISTRICT DIRECTORY. AMOUNT: 1,243. DESCRIPTION: THEME MATERIALS. AMOUNT: 2,556. DESCRIPTION: NEW CLUB EXPENSE. AMOUNT: 1,680. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 916. DESCRIPTION: INSURANCE. AMOUNT: 1,219. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,190. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 8,697. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 3,702. DESCRIPTION: DISTRICT CONFERENCE EXPENSE. AMOUNT: 13,227. DESCRIPTION: DISTRICT SECRETARY. AMOUNT: 17,800. DESCRIPTION: OTHER DISTRICT EXPENSES. AMOUNT: 41,582. DESCRIPTION: RYLA EXPENSES. AMOUNT: 14,253. DESCRIPTION: EXPENSE ALLOWANCES. AMOUNT: 13,859. TOTAL TO FORM 990-EZ, LINE 16: 124,256. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 2,155. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 824. |
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. | Declaration |