ROTARY INTERNATIONAL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-2015183)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-07-26
- IRS object ID
- 201312079349200111
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-26T11:27:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650725487 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JPSPILLANECPAPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12788 W FOREST HILL BLVD STE 2005 | AddressLine1 |
| City | WELLINGTON | City |
| State | FL | State |
| ZIP Code | 33414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592015183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF WELLINGTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 5617537296 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1243 | AddressLine1 |
| City | LOXAHATCHEE | City |
| State | FL | State |
| ZIP Code | 33470 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY KEMP | Name |
| Title | PRESIDENT | Title |
| Phone | 5613332770 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JP SPILLANE CPA | Name |
| PTIN | P00745874 | PTIN |
| Phone | 5617901488 | Phone |
| Date Prepared | 2013-07-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 0573 | GroupExemptionNumber |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WELLINGTONROTARY.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 32241 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2745 | ContributionsGiftsGrantsEtc |
| Membership Dues | 24782 | MembershipDues |
| Investment Income | 4 | InvestmentIncome |
| Fundraising Gross Income | 4710 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1507 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3203 | SpecialEventsNetIncomeLoss |
| Total Revenue | 30734 | TotalRevenue |
| Grants And Similar Amounts Paid | 20827 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 5348 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 461 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1500 | PrintingPublicationsPostage |
| Other Expenses Total | 9942 | OtherExpensesTotal |
| Total Expenses | 38078 | TotalExpenses |
| Excess Or Deficit For Year | -7344 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61016 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 53672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59250 | BOY |
| EOY | 53280 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866 | BOY |
| EOY | 392 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61116 | BOY |
| EOY | 53672 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61016 | BOY |
| EOY | 53672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | A SERVICE CLUB DEDICATED TO PROVIDING FINANCIAL & OTHER ASSISTANCE IN THE COMMUNITY AND THE WORLD | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROMOTE WORLD PEACE AND MULTICULTURAL UNDERSTANDING THRU CREATION OF A PEACE PARK IN THE COMMUNITY | 0 | 3264 |
| SUPPORT COMMUNITY YOUTH THRU SCHOLARSHIPS,YOUTH EDUCATORS,PROJECT GRADUATION,INTERACT YOUTH CLUB, ROTARY YOUTH LEADERSHIP ASSEMBLY(RYLA),AND DICTIONARIES TO LOCAL PRIMARY SCHOOLS | 0 | 2052 |
| BENEVOLENT GIVING TO VARIOUS CHARITABLE ORGANIZATIONS WHO ASSIST OTHERS THAT ARE IN NEED IN THE COMMUNITY AND IN THE WORLD | 0 | 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5416 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DAVID UNVERSAW | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| KAREN HARDIN | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| LARRY KEMP | ||||
| PRESIDENT ELECT | 2.00 | 0 | 0 | 0 |
| HENRIK NORDSTROM | ||||
| SECRETARY | 3.00 | 0 | 0 | 0 |
| CAROL O'NEIL | ||||
| TREASURER | 4.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP SPILLANE CPAPA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12788 W FOREST HILL BLVDSTE 2005 | AddressLine1 |
| City | WELLINGTON | City |
| State | FL | State |
| ZIP Code | 33414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5617901488 | 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 |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL & SPRING FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 4710 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4710 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1507 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 4710 | GrossReceiptsTotal |
| Gross Revenue Total Events | 4710 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1507 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1507 | DirectExpenseSummaryEvents |
| Net Income Summary | 3203 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST-BANK ATLANTIC 4.. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 02018. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6293. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY DISTRICT 6930. AFFILIATE ADDRESS: 4883 S CITATION DR STE 205 DELRAY BEACH, FL 34456. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1082. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY CLUB OF WELLINGTON FOUNDATION, INC. AFFILIATE ADDRESS: 8461 LAKE WORTH ROAD STE 129 LAKE WORTH, FL 33467. PURPOSE OF PAYMENT: TRANSFER OF FUNDS. AMOUNT OF PAYMENT: 5334. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12709. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION SERVICE-YOUTH ADVISOR & PROJECT DICTIONARY. GRANTEE NAME: PALM BEACH COUNTY SCHOOL DISTRICT. GRANTEE ADDRESS: 3300 FOREST HILL BLVD WEST PALM BEACH, FL 33407. AMOUNT GIVEN: 4056. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: YOUTH LEADERSHIP. GRANTEE NAME: ROTARY YOUTH LEADERSHIP ASSEMBLY-MULTIPLE GRANTEE NAME: ROTARY YOUTH LEADERSHIP ASSEMBLY-MULTIPLE. GRANTEE ADDRESS: 2101 GREENVIEW SHORES BLVD WELLINGTON, FL 33414. AMOUNT GIVEN: 2000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: UNDERAGE DRINKING POSTER CONTEST. GRANTEE NAME: ACREAGE - LOXAHATCHEE ROTARY CLUB. GRANTEE ADDRESS: 12962 KEY LIME BLVD WEST PALM BEACH, FL 33412. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE-PEACE PARK. GRANTEE NAME: VILLAGE OF WELLINGTON. GRANTEE ADDRESS: ROYAL FERN & BIRKDALE RDS WELLINGTON, FL 33414. AMOUNT GIVEN: 964. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION-BACK TO BASICS, PROJECT GRADUATION, INTERACT CLUB. GRANTEE NAME: PALM BEACH COUNTY SCHOOL DISTRICT. GRANTEE ADDRESS: 3300 FOREST HILL BLVD WEST PALM BEACH, FL 33407. AMOUNT GIVEN: 998. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8118. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: HOLIDAY PARADE EXPENSE. AMOUNT: 119. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 350. DESCRIPTION: BANK & CR CARD FEES. AMOUNT: 1758. DESCRIPTION: AWARDS AND CONTEST EXPENSES. AMOUNT: 2081. DESCRIPTION: ANNUAL HOLIDAY LUNCHEON. AMOUNT: 1440. DESCRIPTION: ANNUAL INSTALLATION BANQUET EXPENSE. AMOUNT: 2612. DESCRIPTION: ANNUAL REPORT. AMOUNT: 61. DESCRIPTION: SUPPLIES, POSTAGE AND MEMBERSHIP EXPENSES. AMOUNT: 1521. TOTAL TO FORM 990-EZ, LINE 16: 9942. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 1866. END OF YEAR AMOUNT: 392. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ROTARY INTERNATIONAL-PAUL HARRIS FELLOW. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
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 |