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ROTARY INTERNATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 83-6006168)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-07-12
IRS object ID
201211949349300316
Schema version
2011v1.2
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)
Timestamp2012-07-12T09:55:45-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2012-07-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD PALMERName
PTINP00286066PTIN
Phone3077335160Phone
Date Prepared2012-07-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES MCNUTTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3487AddressLine1
CityJACKSONCity
StateWYState
ZIP Code83001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts156614GrossReceipts
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 Year5221ContributionsGrantsPriorYear
Contributions Grants Current Year6107ContributionsGrantsCurrentYear
Program Service Revenue Prior Year148638ProgramServiceRevenuePriorYear
Program Service Revenue CY141742ProgramServiceRevenueCY
Investment Income Prior Year454InvestmentIncomePriorYear
Investment Income Current Year427InvestmentIncomeCurrentYear
Other Revenue Prior Year6445OtherRevenuePriorYear
Other Revenue Current Year5882OtherRevenueCurrentYear
Total Revenue Prior Year160758TotalRevenuePriorYear
Total Revenue Current Year154158TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year49278GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY47104GrantsAndSimilarAmntsCY
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 Year103910OtherExpensePriorYear
Other Expenses Current Year92702OtherExpensesCurrentYear
Total Expenses Prior Year153188TotalExpensesPriorYear
Total Expenses Current Year139806TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7570RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14352RevenuesLessExpensesCY
Total Assets BOY118027TotalAssetsBOY
Total Assets EOY142265TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY9886TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY118027NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY132379NetAssetsOrFundBalancesEOY
Mission DescriptionCOMMUNITY SERVICEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense21166Expense
Revenue141742Revenue
DescriptionROTARY DUESROTARY INTERNATIONAL - DUES 13,048ROTARY INTERNATIONAL - DISTRICT #5440 DUES 8,118Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense22088Expense
Grants0Grants
Revenue0Revenue
DescriptionCOMMUNITY SERVICE CONTRIBUTIONSJ H ROTARY FOUNDATION - CONTRIBUTION 15,000TOWN OF JACKSON (SAVE THE ARCHES) - CONTRIBUTION 4,230TETON LITERACY PROGRAM - CONTRIBUTION 1,500TETON COUNTY SCHOOL DISTRICT - CONTRIBUTION 833J H ROTARY BREAKFAST CLUB - CONTRIBUTION 225VARIOUS SMALLER DONATIONS 300Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3850Expense
Grants0Grants
Revenue0Revenue
DescriptionYOUTH EXCHANGE PROGRAMEXCHANGE STUDENT SUPPORT 3,850Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense0Expense
Grants0Grants
Revenue0Revenue
FieldValueIRS element (for citing)
Total Program Service Expense47104TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
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
JIM MCNUTT
PRESIDENT10.00XX000
MEGAN GALLAGHER
SECRETARY5.00XX000
LEE BURBANK
TREASURER5.00XX000
BRENDAN MCDERMOTT
PAST PRESIDENT1.00XX000
STEVE ROBINSON
PRESIDENT ELECT2.00X000
MIKE BLAZEK
BOARD MEMBER2.00X000
YVONNE ROBERTSON
BOARD MEMBER1.00X000
MICHAEL SILLMAN
BOARD MEMBER3.00X000
KEN SMALL
BOARD MEMBER1.00X000
JASON SNIDER
BOARD MEMBER1.00X000
CLARE SYMMONS
BOARD MEMBER1.00X000
FRAN VAN HOUTEN
BOARD MEMBER1.00X000
CHUCK WEBBER
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 Contributions6107AllOtherContributions
Total Contributions6107TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUESDescription
Business Code900099BusinessCode
Total Revenue Column141742TotalRevenueColumn
Related Or Exempt Function Income141742RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue141742TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column427TotalRevenueColumn
Exclusion$427ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events8338GrossIncomeFundraisingEvents
Fundraising Direct Expenses2456FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5882TotalRevenueColumn
Exclusion$5,882ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column154158TotalRevenueColumn
Related Or Exempt Function Income141742RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,309ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total43254Total
Program Services43254ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3850Total
Program Services3850ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9043Total
Management And General9043ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total250Total
Management And General250ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total672Total
Management And General672ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1019Total
Management And General1019ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2709Total
Management And General2709ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
MEMBERS MEALS (INCLUDED7539975399
MEETING PROGRAMS & AWAR12561256
ROTARY SUPPLIES12311231
NEW MEMBER ORIENTATION825825

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total298Total
Management And General298ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total139806Total
Program Services47104ProgramServices
Management And General92702ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY73791BOY
EOY97622EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY44236BOY
EOY44643EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY118027BOY
EOY142265EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY9886EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY9886EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY118027BOY
EOY132379EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY118027BOY
EOY132379EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY118027BOY
EOY142265EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14352ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ROTARY FOUNDATION OF JACKSON HOLE
PO BOX 3315JACKSONWY8300183029634115000FOR LOCAL HIGH SCHOOL SCHOLARSHIPS
ROTARY INTERNATIONAL - DISTRICT #5440
PO BOX 505CHEYENNEWY8300305058410567628118ANNUAL DUES FOR OPERATIONS
ROTARY INTERNATIONAL
14255 COLLECTIONS CENTER DRIVECHICAGOIL6069336170766713048ANNUAL DUES FOR OPERATIONS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE CLUB HAS A MEMBERSHIP OF APPROXIMATELY 200 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