ROTARY INTERNATIONAL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-6155194)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-23
- IRS object ID
- 201322669349200372
- 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 | 2013-09-23T14:33:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155194 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY INTERNATIONAL-MARIANNA ROTARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 8505263207 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L EUGENE STRICKLAND | Name |
| Title | PRESIDENT | Title |
| Phone | 8505263207 | Phone |
| Date Signed | 2013-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA APPLEWHITE CPA | Name |
| PTIN | P00094714 | PTIN |
| Phone | 8505263207 | Phone |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 66854 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 50647 | MembershipDues |
| Investment Income | 118 | InvestmentIncome |
| Other Revenue Total | 16089 | OtherRevenueTotal |
| Total Revenue | 66854 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4165 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 62578 | OtherExpensesTotal |
| Total Expenses | 66743 | TotalExpenses |
| Excess Or Deficit For Year | 111 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50066 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 50177 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47521 | BOY |
| EOY | 47782 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3820 | BOY |
| EOY | 3820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51341 | BOY |
| EOY | 51602 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275 | BOY |
| EOY | 1425 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50066 | BOY |
| EOY | 50177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BETTERMENT OF COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMMUNITY ACTIVITIES | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 13266 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13266 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JIM D WATTS | ||||
| PRESIDENT | 3.00 | 0 | 0 | 0 |
| JOHN YOUNG ROBERTS | ||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| JAMES B WARD | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| JOSEPH ALDAY | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| KENNETH J LINTON | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| ALBERT MILTON | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| STEVE AASE | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| HARRY FUQUA | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| WILLIAM WESTER | ||||
| SGT-AT-ARMS | 0.50 | 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 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8505263207 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 118.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 16,089. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTERNATIONAL DUES & FEES. AMOUNT: 8,245. DESCRIPTION: SUPPLIES & MISC.. AMOUNT: 770. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 801. DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 18,966. DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 13,266. DESCRIPTION: PO BOX RENTAL. AMOUNT: 60. DESCRIPTION: CHRISTMAS LUNCHEON. AMOUNT: 3,856. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 16,614. TOTAL TO FORM 990-EZ, LINE 16: 62,578. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 3,820. END OF YEAR AMOUNT: 3,820. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 1,425. |
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 |