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ROTARY INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 83-6006168)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-07-13
IRS object ID
201101949349300010
Schema version
2010v3.2
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)
Timestamp2011-07-13T09:49:11-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-07-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3077335160Phone
Date Prepared2011-07-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRENDAN MCDERMOTTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3487AddressLine1
CityJACKSONCity
StateWYState
ZIP Code83001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts163668GrossReceipts
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 Year5695ContributionsGrantsPriorYear
Contributions Grants Current Year5221ContributionsGrantsCurrentYear
Program Service Revenue Prior Year141047ProgramServiceRevenuePriorYear
Program Service Revenue CY148638ProgramServiceRevenueCY
Investment Income Prior Year1194InvestmentIncomePriorYear
Investment Income Current Year454InvestmentIncomeCurrentYear
Other Revenue Prior Year7996OtherRevenuePriorYear
Other Revenue Current Year6445OtherRevenueCurrentYear
Total Revenue Prior Year155932TotalRevenuePriorYear
Total Revenue Current Year160758TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year59666GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY49278GrantsAndSimilarAmntsCY
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 Year96748OtherExpensePriorYear
Other Expenses Current Year103910OtherExpensesCurrentYear
Total Expenses Prior Year156414TotalExpensesPriorYear
Total Expenses Current Year153188TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-482RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7570RevenuesLessExpensesCY
Total Assets BOY156319TotalAssetsBOY
Total Assets EOY118027TotalAssetsEOY
Total Liabilities BOY45862TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY110457NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY118027NetAssetsOrFundBalancesEOY
Mission DescriptionCOMMUNITY SERVICEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense20949Expense
Grants0Grants
Revenue148638Revenue
DescriptionROTARY DUESROTARY INTERNATIONAL - DUES 12,831ROTARY INTERNATIONAL - DISTRICT #5440 DUES 8,118Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense24848Expense
Grants0Grants
Revenue0Revenue
DescriptionCOMMUNITY SERVICE CONTRIBUTIONSJ H ROTARY FOUNDATION - CONTRIBUTION 15,000TOWN OF JACKSON (SAVE THE ARCHES) - CONTRIBUTION 7,000TETON LITERACY PROGRAM - CONTRIBUTION 1,500TETON COUNTY SCHOOL DISTRICT - CONTRIBUTION 923J H ROTARY BREAKFAST CLUB - CONTRIBUTION 225VARIOUS SMALLER DONATIONS 200Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3481Expense
Grants0Grants
Revenue0Revenue
DescriptionYOUTH EXCHANGE PROGRAMEXCHANGE STUDENT SUPPORT 3,481Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense0Expense
Grants0Grants
Revenue0Revenue
FieldValueIRS element (for citing)
Total Program Service Expense49278TotalProgramServiceExpense
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 (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
BRENDAN MCDERMOTT
PRESIDENT10.00XX000
MEGAN GALLAGHER
SECRETARY5.00XX000
LEE BURBANK
TREASURER5.00XX000
TR PIERCE
PAST PRESIDENT1.00X000
JIM MCNUTT
PRESIDENT ELECT1.00X000
JOHN WILLOT
BOARD MEMBER000X
ROB WEED
PAST PRESIDENT000X
EDWARD KRAJSKY
BOARD MEMBER000X
CARRIE PENNINGTON
BOARD MEMBER000X
TODD SEETON
SECRETARY0.00000X
JONI UPSHER
PAST PRESIDENT0.00000X
TIM BRADLEY
BOARD MEMBER1.00X000
TERRI MARINO
SECRETARY0.00000X
RICK HOLLINGSWORTH
BOARD MEMBER0.00000X
JEFF NOFFSINGER
BOARD MEMBER0.00000X
CLARK BROOKS
BOARD MEMBER1.00X000
CASE MORTON
BOARD MEMBER1.00X000
YVONNE ROBERTSON
BOARD MEMBER1.00X000
STEVE ROBINSON
BOARD MEMBER1.00X000
MICHAEL SILLMAN
BOARD MEMBER1.00X000
FRAN VAN HOUTON
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 Contributions5221AllOtherContributions
Total Contributions5221TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUESDescription
Business Code900099BusinessCode
Total Revenue Column148638TotalRevenueColumn
Related Or Exempt Function Income148638RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue148638TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column454TotalRevenueColumn
Exclusion$454ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events9355GrossIncomeFundraisingEvents
Fundraising Direct Expenses2910FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6445TotalRevenueColumn
Exclusion$6,445ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column160758TotalRevenueColumn
Related Or Exempt Function Income148638RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,899ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total45797Total
Program Services45797ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3481Total
Program Services3481ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9539Total
Management And General9539ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total701Total
Management And General701ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total899Total
Management And General899ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3146Total
Management And General3146ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
MEMBERS MEALS (INCLUDED8525785257
MEETING PROGRAMS & AWAR18211821
EQUIPMENT COSTS11001100
NEW MEMBER ORIENTATION945945
GIFTS & FLOWERS201201

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total301Total
Management And General301ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total153188Total
Program Services49278ProgramServices
Management And General103910ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY112168BOY
EOY73791EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY44151BOY
EOY44236EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY156319BOY
EOY118027EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45862BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY45862BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY110457BOY
EOY118027EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY110457BOY
EOY118027EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY156319BOY
EOY118027EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses7570ReconcilationRevenueExpenses
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 (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
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 DRIVECHICAGOIL6069336170766712831ANNUAL DUES FOR OPERATIONS
TOWN OF JACKSON - WYOMING
PO BOX 1687JACKSONWY83001836000069ANTLERS PURCHASED TO BUILD ANTLER ARCHES IN THE TOWN SQUARE7000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.FORM 990, PART VI, SECTION B, LINE 12
ROTARY 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 VI, SECTION C, LINE 19
OTHER METHOD OF ACCOUNTINGACCOUNTING METHOD IS MODIFIED ACCRUALFORM 990. PART XI, LINE 1