ROTARY INTERNATIONAL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 59-6152307)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201223139349200632
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T12:59:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650282278 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORSHEE & LOCKWOOD PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MIRACLE MILE SUITE 221 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596152307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF CORAL GABLES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 3054418063 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14-1446 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM QUESENBERY | Name |
| Title | TREASURER | Title |
| Phone | 3054418063 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H FORSHEE | Name |
| PTIN | P00734681 | PTIN |
| Phone | 3054470777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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.CORALGABLESROTARY.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 138412 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 2038 | ProgramServiceRevenue |
| Membership Dues | 135752 | MembershipDues |
| Investment Income | 622 | InvestmentIncome |
| Total Revenue | 138412 | TotalRevenue |
| Other Expenses Total | 136444 | OtherExpensesTotal |
| Total Expenses | 136444 | TotalExpenses |
| Excess Or Deficit For Year | 1968 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90106 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 92074 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158239 | BOY |
| EOY | 173252 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5734 | BOY |
| EOY | 3253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163973 | BOY |
| EOY | 176505 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73867 | BOY |
| EOY | 84431 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90106 | BOY |
| EOY | 92074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE BUSINESS AND PROVIDE COMMUNITY SERVICES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MEMBERSHIP MEETINGS TO PROMOTE BUSINESS AND COMMUNITY SERVICES, DISTRICT AND INTERNATIONAL CONFERENCES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 136444 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 136444 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| WALTER ALVAREZ | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| DONQLD TROMBLY | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | PRESIDENT-ELECT | 0.00 | 0 | 0 | 0 |
| DEBORAH SWAIN | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | PAST-PRESIDENT | 0.00 | 0 | 0 | 0 |
| GREGORY MARTINI | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| WILLIAM QUESENBERRY III | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | TREASURER | 10.00 | 0 | 0 | 0 |
| ROBERT ADAM SCHREIBER | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| RODNEY LANGER | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | SECRETARY | 5.00 | 0 | 0 | 0 |
| FREDERICK BADDOUR | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| WILLIAN MARTINEZ JR | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MEAD MCCABE JR | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| REZA RAY DEHBOZORGI | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| GLORIA ANN BURNS | ||||||||
| PO BOX 14-1446 | CORAL GABLES | FL | 33114 | DIRECTOR | 0.00 | 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 | WILLIAM QUESENBERRY III | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14-1446 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3054482507 | 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 622.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 37,954. DESCRIPTION: ROTARY MEETINGS . AMOUNT: 82,513. DESCRIPTION: DUES - ROTARIAN . AMOUNT: 14,279. DESCRIPTION: MEMBERSHIP . AMOUNT: 1,259. DESCRIPTION: COMMUNITY SERVICE . AMOUNT: 439. TOTAL TO FORM 990-EZ, LINE 16: 136,444. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,281. DESCRIPTION: DEPOSITS - SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: UNDEPOSITED FUNDS . BEG. OF YEAR AMOUNT: 5,234. END OF YEAR AMOUNT: 1,472. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 71,176. END OF YEAR AMOUNT: 83,908. DESCRIPTION: ACCOUNTS PAYAVLE . BEG. OF YEAR AMOUNT: 2,691. END OF YEAR AMOUNT: 523. |
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 |