ROTARY INTERNATIONAL: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-2346796)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201210629349200106
- Schema version
- 2010v3.6
- 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 | 2012-03-02T07:58:05-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDITA KILTON & COMPANY CPAS PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N EVERS STREET SUITE 202 | AddressLine1 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 335633300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592346796 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF PLANT CITY FL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1404 | AddressLine1 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 33566 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILLY KEEL | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-01-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN KILTON | Name |
| Phone | 8137524197 | Phone |
| Date Prepared | 2012-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | WWW.PLANTCITYROTARY.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 197106 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 33700 | ProgramServiceRevenue |
| Membership Dues | 21953 | MembershipDues |
| Investment Income | 277 | InvestmentIncome |
| Fundraising Gross Income | 140666 | FundraisingGrossIncome |
| Special Events Direct Expenses | 57261 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 83405 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 510 | OtherRevenueTotal |
| Total Revenue | 139845 | TotalRevenue |
| Grants And Similar Amounts Paid | 57953 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3140 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 126 | PrintingPublicationsPostage |
| Other Expenses Total | 62356 | OtherExpensesTotal |
| Total Expenses | 127775 | TotalExpenses |
| Excess Or Deficit For Year | 12070 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 133303 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -5572 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 139801 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110670 | BOY |
| EOY | 122017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22633 | BOY |
| EOY | 17784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133303 | BOY |
| EOY | 139801 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133303 | BOY |
| EOY | 139801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FIRST. THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLDWIDE FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ROTARY MADE GRANTS TO OVER 20 CHARITABLE ORGANIZATIONS OR INDIVIDUALS OF A CHARITABLE CLASS WHICH FOSTERED THE CORE PRINCIPAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE. PARTICIPATION IN THESE GRANTS ADVANCED FELLOWSHIP OF ROTARIANS UNITED IN THE IDEAL OF SERVICE, INDIRECTLY, THROUGH CASH DONATIONS, AND DIRECTLY, IN PHYSICAL ACTS OF COMMUNITY SERVICE. THIS INCLUDED BUT WAS NOT LIMITED TO: BUYING AND DELIVERING TOYS TO UNDERPRIVILEGED CHILDREN AT CHRISTMAS, PROVIDING CASH DONATIONS TO OTHER TAX-EXEMPT ORGANIZATIONS FOR SCHOLARSHIPS, PROVIDING CASH DONATIONS TO ANOTHER TAX-EXEMPT ORGANIZATION TO PROVIDE FOOD TO THE NEEDY, INTERNATIONAL SERVICE PROJECT, AND DONATIONS TO THE PLANT CITY YMCA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 57953 | GrantsAndAllocations |
| Program Service Expenses | 127775 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127775 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JIMMY CARAPEZZA | ||||||
| 5804 BRUTON RD | PLANT CITY | FL | 33565 | IMM PAST-PRE | 000.00 | 0 |
| JIM SCOTT | ||||||
| 2000 E BAKER ST | PLANT CITY | FL | 33563 | PRESIDENT | 000.00 | 0 |
| TOM DAVIS | ||||||
| 601 N JOHNSON ST | PLANT CITY | FL | 33563 | DIRECTOR | 000.00 | 0 |
| KEITH SMITH | ||||||
| 121 N COLLINS ST | PLANT CITY | FL | 33565 | PRSELCT/TRSR | 000.00 | 0 |
| MARTIN GIRLING | ||||||
| 3008 SUTTON WOODS DR | PLANT CITY | FL | 33567 | DIRECTOR | 000.00 | 0 |
| BRIAN GRIFFIN | ||||||
| 2204 ALLEN DR | PLANT CITY | FL | 33563 | DIRECTOR | 000.00 | 0 |
| AARON DAVIS | ||||||
| 4520 STONE WALL LANE | PLANT CITY | FL | 33567 | DIRECTOR | 000.00 | 0 |
| JON POPPELL | ||||||
| 503 W DR MLK JR BLVD | PLANT CITY | FL | 33563 | DIRECTOR | 000.00 | 0 |
| BILL WICKER | ||||||
| 1906 JIM REDMAN PKWY | PLANT CITY | FL | 33563 | DIRECTOR | 000.00 | 0 |
| NATE KILTON | ||||||
| 802 N COLLINS ST | PLANT CITY | FL | 33563 | DIRECTOR | 000.00 | 0 |
| BEN COOK | ||||||
| 5171 EAGLES NEST DR | LAKELAND | FL | 33810 | DIRECTOR | 000.00 | 0 |
| JEREMY BURRIS | ||||||
| PO BOX 2571 | PLANT CITY | FL | 33564 | DIRECTOR | 000.00 | 0 |
| BILLY KEEL | ||||||
| 3016 SUTTON WOODS DR | PLANT CITY | FL | 33566 | SECRETARY | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILLY KEEL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3016 SUTTON WOODS DR | AddressLine1 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 33566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8137546939 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WILD GAME | NameOfEvent1 |
| Gross Receipts Event1 | 89674 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 89674 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10338 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 11149 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11242 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCING WITH TH | NameOfEvent2 |
| Gross Receipts Event2 | 50992 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 50992 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 15262 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9270 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 140666 | GrossReceiptsTotal |
| Gross Revenue Total Events | 140666 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10338 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 26411 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20512 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57261 | DirectExpenseSummaryEvents |
| Net Income Summary | 83405 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 510 TOTAL 510 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | BOARD DIRECTED DONATIONS 33,453 0 0 PLANT CITY ROTARY FOUNDATION, INC. 2509 TURKEY CREEK RD PLANT CITY, FL 33566 7,000 0 0 ROTARY INTERNATIONAL FOUNDATION ONE ROTARY CENTER 1560 SHERMAN AVE EVANSTON, IL 60201 7,500 0 0 UNITED FOOD BANK OF PLANT CITY 702 E. ALSOBROOK ST. H PLANT CITY, FL 33563 10,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES DISTRICT MTGS 315 BULLETIN 1,865 MEAL EXPENSE 28,842 SUPPLIES 10,742 DUES 8,787 PETS CONFERENCE 346 BANK FEES 3,021 COMPUTER SUPPLIES 684 PRESIDENTS RI CONFERENCE 2,988 STORAGE FACILITY 1,106 MEETING EXPENSE 272 ANNUAL CORPORATION FEE 70 MISC 1,318 MEALS AND TICKETS 2,000 TOTAL 62,356 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -5,572 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 22,633 17,784 TOTAL 22,633 17,784 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | FIRST. THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLDWIDE FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | ROTARY MADE GRANTS TO OVER 20 CHARITABLE ORGANIZATIONS OR INDIVIDUALS OF A CHARITABLE CLASS WHICH FOSTERED THE CORE PRINCIPAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE. PARTICIPATION IN THESE GRANTS ADVANCED FELLOWSHIP OF ROTARIANS UNITED IN THE IDEAL OF SERVICE, INDIRECTLY, THROUGH CASH DONATIONS, AND DIRECTLY, IN PHYSICAL ACTS OF COMMUNITY SERVICE. THIS INCLUDED BUT WAS NOT LIMITED TO: BUYING AND DELIVERING TOYS TO UNDERPRIVILEGED CHILDREN AT CHRISTMAS, PROVIDING CASH DONATIONS TO OTHER TAX-EXEMPT ORGANIZATIONS FOR SCHOLARSHIPS, PROVIDING CASH DONATIONS TO ANOTHER TAX-EXEMPT ORGANIZATION TO PROVIDE FOOD TO THE NEEDY, INTERNATIONAL SERVICE PROJECT, AND DONATIONS TO THE PLANT CITY YMCA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| JIMMY CARAPEZZA |
| JIM SCOTT |
| TOM DAVIS |
| KEITH SMITH |
| MARTIN GIRLING |
| BRIAN GRIFFIN |
| AARON DAVIS |
| JON POPPELL |
| BILL WICKER |
| NATE KILTON |
| BEN COOK |
| JEREMY BURRIS |
| BILLY KEEL |