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ROTARY INTERNATIONAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 83-6006168)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-07-24
IRS object ID
201322059349301107
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

FieldValueIRS element (for citing)
Timestamp2013-07-24T17:39:06-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN830246322EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON PALMER & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4158AddressLine1
CityJACKSONCity
StateWYState
ZIP Code830014158ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN836006168EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF JACKSON HOLE WYOMING USABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROTANameControl
Phone3077335160Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3487AddressLine1
CityJACKSONCity
StateWYState
ZIP Code830013487ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLEE BURBANKName
TitleTREASURERTitle
Phone3077335160Phone
Date Signed2013-07-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD PALMERName
PTINP00286066PTIN
Phone3077335160Phone
Date Prepared2013-07-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE ROBINSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3487AddressLine1
CityJACKSONCity
StateWYState
ZIP Code83001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts167636GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteRCJH.ORGWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionNON PROFIT ROTARY CLUBTypeOfOrgOtherDescription
Year Formation1945YearFormation
State Legal DomicileWYStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY SERVICEActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6107ContributionsGrantsPriorYear
Contributions Grants Current Year935ContributionsGrantsCurrentYear
Program Service Revenue Prior Year141742ProgramServiceRevenuePriorYear
Program Service Revenue CY158885ProgramServiceRevenueCY
Investment Income Prior Year427InvestmentIncomePriorYear
Investment Income Current Year270InvestmentIncomeCurrentYear
Other Revenue Prior Year5882OtherRevenuePriorYear
Other Revenue Current Year5679OtherRevenueCurrentYear
Total Revenue Prior Year154158TotalRevenuePriorYear
Total Revenue Current Year165769TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year47104GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY49072GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year92702OtherExpensePriorYear
Other Expenses Current Year107275OtherExpensesCurrentYear
Total Expenses Prior Year139806TotalExpensesPriorYear
Total Expenses Current Year156347TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14352RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9422RevenuesLessExpensesCY
Total Assets BOY142265TotalAssetsBOY
Total Assets EOY147974TotalAssetsEOY
Total Liabilities BOY9886TotalLiabilitiesBOY
Total Liabilities EOY6173TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY132379NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY141801NetAssetsOrFundBalancesEOY
Mission DescriptionCOMMUNITY SERVICEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense19971Expense
Grants19971Grants
Revenue158885Revenue
DescriptionROTARY DUESROTARY INTERNATIONAL - DUES 12,058ROTARY INTERNATIONAL - DISTRICT #5440 DUES 7,913Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense25078Expense
Grants25078Grants
Revenue0Revenue
DescriptionCOMMUNITY SERVICE CONTRIBUTIONSCOMMUNITY FOUNDATION OF JACKSON HOLE - CONTRIBUTION 15,000J H ROTARY FOUNDATION - CONTRIBUTION 5,000TETON LITERACY PROGRAM - CONTRIBUTION 1,680TETON COUNTY SCHOOL DISTRICT - CONTRIBUTION 1,173J H ROTARY SUPPER CLUB - CONTRIBUTION 1,000ROTARY DISTRICT 5440 - CONTRIBUTION 1,000 VARIOUS SMALLER DONATIONS 225Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense4023Expense
Grants4023Grants
Revenue0Revenue
DescriptionYOUTH EXCHANGE PROGRAMEXCHANGE STUDENT SUPPORT 4,023Description
FieldValueIRS element (for citing)
Total Program Service Expense49072TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMPSON PALMER & ASSOCIATES PCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3077335160TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4158AddressLine1
CityJACKSONCity
StateWYState
ZIP Code830014158ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
STEVE ROBINSON
PRESIDENT10.00XX000
MEGAN GALLAGHER
SECRETARY5.00XX000
LEE BURBANK
TREASURER5.00XX000
JIM MCNUTT
PAST PRESIDENT1.00XX000
CLARE SYMMONS
PRESIDENT ELECT2.00X000
MICHAEL SILLMAN
BOARD MEMBER3.00X000
KEN SMALL
BOARD MEMBER1.00X000
JASON SNIDER
BOARD MEMBER1.00X000
MIKE BLAZEK
BOARD MEMBER2.00X000
FRAN VAN HOUTEN
BOARD MEMBER1.00X000
ED LIEBZEIT
BOARD MEMBER1.00X000
JOHN MORGAN
BOARD MEMBER1.00X000
DEIDRE ASHLEY
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions935AllOtherContributions
Total Contributions935TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUESDescription
Business Code900099BusinessCode
Total Revenue Column158885TotalRevenueColumn
Related Or Exempt Function Income158885RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue158885TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column270TotalRevenueColumn
Exclusion$270ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events7546GrossIncomeFundraisingEvents
Fundraising Direct Expenses1867FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5679TotalRevenueColumn
Exclusion$5,679ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column165769TotalRevenueColumn
Related Or Exempt Function Income158885RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,949ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total45049Total
Program Services45049ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4023Total
Program Services4023ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9070Total
Management And General9070ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2118Total
Management And General2118ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total516Total
Management And General516ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total900Total
Management And General900ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4068Total
Management And General4068ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
MEMBERS MEALS (INCLUDED8687186871
MEETING PROGRAMS & AWAR21302130
NEW MEMBER ORIENTATION540540
ROTARY SUPPLIES461461

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total601Total
Management And General601ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total156347Total
Program Services49072ProgramServices
Management And General107275ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY97622BOY
EOY103072EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY44643BOY
EOY44902EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY142265BOY
EOY147974EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9886BOY
EOY6173EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9886BOY
EOY6173EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY132379BOY
EOY141801EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY132379BOY
EOY141801EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY142265BOY
EOY147974EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9422ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ROTARY FOUNDATION OF JACKSON HOLE
PO BOX 3315JACKSONWY830018302963415000FOR LOCAL HIGH SCHOOL SCHOLARSHIPS
ROTARY INTERNATIONAL - DISTRICT #5440
PO BOX 505CHEYENNEWY8300305058410567627913ANNUAL DUES FOR OPERATIONS
ROTARY INTERNATIONAL
14255 COLLECTIONS CENTER DRIVECHICAGOIL6069336170766712058ANNUAL DUES FOR OPERATIONS
COMMUNITY FOUNDATION OF JACKSON HOLE
PO BOX 574JACKSONWY8300183030885615000FOR RAWANDA CENTER FOR PEACE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE CLUB HAS A MEMBERSHIP OF APPROXIMATELY 190 MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE ELECTED TO THE BOARD OF DIRECTORS FOR TWO YEAR TERMS BY THE GENERAL BODY OF THE MEMBERSHIP
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED, DISCUSSED AND APPROVED BY THE BOARD DURING A MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
FORM 990, PART VI, SECTION C, LINE 19ROTARY CLUB OF JACKSON HOLE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL LEE BURBANK AT (307) 733-5160 AND REQUEST COPIES OF THESE DOCUMENTS.
FORM 990. PART XI, LINE 1ACCOUNTING METHOD IS MODIFIED ACCRUALOTHER METHOD OF ACCOUNTING