Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Rotary Club of Lexington Inc
990EZ • Fiscal year 2014 • EIN 04-6111812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$219,287
Up $21,473 (+11%) from 2013
Net Assets
Up$218,914
Up $21,473 (+11%) from 2013
Liabilities
Flat$373
Flat from 2013
Revenue And Expenses
Revenue
Down$103,825
Down $787 (-0.8%) from 2013
Expenses
Down$97,962
Down $16,054 (-14%) from 2013
Net Income
Up$5,863
Up $15,267 (+162%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $139,975
Mission and Program Overview
Mission
The rotary club of lexington is part of rotary international, the world's first service club organization, made up of over 33,000 clubs in more than 200 countries and geographical areas. Its members form a global network of business, professional, and community leaders who volunteer their time and talents to serve their communities and the world.rotary's motto, service above self, exemplifies the humanitarian spirit of the organization's more than 1.2 million members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROTARY CLUB OF LEXINGTON, INC. VOLUNTARILY PROVIDES GRANTS TO OTHER CHARITABLE ORGANIZATIONS. | $27,338 | $27,338 |
| ROTARY CLUB OF LEXINGTON, INC. AWARDS SCHOLARSHIPS TO HIGH SCHOOL SENIOR RECIPIENTS FOR USE IN PURSUING HIGHER EDUCATION. | $14,500 | $14,500 |
| COMMUNITY SERVICE: FRUIT BASKETS FOR SENIOR CITIZENS AND GOODWILL TO THE COMMUNITY. | $0 | $480 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES SHAW | President, Director | - | $0 | - | - |
| DONNA LEARY | Treasurer, Director | - | $0 | - | - |
| SUSAN CARABBIO | Secretary, Director | - | $0 | - | - |
| CONNIE NEVILLE | Director | - | $0 | - | - |
| DAVID SIEKMAN | Director | - | $0 | - | - |
| DOMENIC SICARI | Director | - | $0 | - | - |
| DAVID SEARS | Director | - | $0 | - | - |
| DAN BUSA | Director | - | $0 | - | - |
| DAVE EAGLE | Director | - | $0 | - | - |
| JAMES FREEHLING | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,260 | $31,260 | - | $31,260 |
| Event 2 | $27,932 | $27,932 | $14,884 | $13,048 |
| Total Events | $59,192 | $59,192 | $31,141 | $28,051 |
Filing and Contact Details
Filer
- EIN
- 04-6111812
- Phone
- 5086606512
Signing Officer
- Name
- Donna Leary
- Title
- Treasurer
- Phone
- 5086606512
- Signed
- 2014-08-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Matthew P Stone CPA
- Phone
- 7818636300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend and interest income. Amount: 7,756.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarship grants to high school seniors. Grantee name: various. Property description: scholarship grant. Date of gift: 05/19/14. Amount given: 14,500.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 783.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: event expenses. Amount: 3,330. Description: meeting expenses. Amount: 28,433. Description: dues & subscriptions. Amount: 13,546. Description: various charitable & civic donations. Amount: 27,338. Description: investment management fees. Amount: 1,554. Description: supplies. Amount: 2,280. Description: other. Amount: 1,653. Total to form 990-ez, line 16: 78,134.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: net unrealized gain in fair market value of securities. Amount: 15,610.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments - publicly traded securities. Beg. Of year amount: 145,851. End of year amount: 164,178. Description: restricted cash. Beg. Of year amount: 373. End of year amount: 373. Description: members fees receivable. Beg. Of year amount: 11,990. End of year amount: 13,465. Description: other depreciable assets. Beg. Of year amount: 3,929. End of year amount: 3,838.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deposit balance for house project. Beg. Of year amount: 373. End of year amount: 373.”
Raw XML Appendix194 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DONNA LEARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5086606512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8 ASH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35671 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37433 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3787 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5009 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5863 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197814 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 219287 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59192 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3441 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139975 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7756 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 19723 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN CARABBIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONNIE NEVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID SIEKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOMENIC SICARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID SEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN BUSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVE EAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAMES FREEHLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 162143 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 181854 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15610 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78134 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ROTARY CLUB OF LEXINGTON IS PART OF ROTARY INTERNATIONAL, THE WORLD'S FIRST SERVICE CLUB ORGANIZATION, MADE UP OF OVER 33,000 CLUBS IN MORE THAN 200 COUNTRIES AND GEOGRAPHICAL AREAS. ITS MEMBERS FORM A GLOBAL NETWORK OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME AND TALENTS TO SERVE THEIR COMMUNITIES AND THE WORLD.ROTARY'S MOTTO, SERVICE ABOVE SELF, EXEMPLIFIES THE HUMANITARIAN SPIRIT OF THE ORGANIZATION'S MORE THAN 1.2 MILLION MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1945 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY CLUB OF LEXINGTON, INC. VOLUNTARILY PROVIDES GRANTS TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY SERVICE: FRUIT BASKETS FOR SENIOR CITIZENS AND GOODWILL TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROTARY CLUB OF LEXINGTON, INC. AWARDS SCHOLARSHIPS TO HIGH SCHOOL SENIOR RECIPIENTS FOR USE IN PURSUING HIGHER EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 14500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 8450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31141 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28051 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97962 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42318 |
| IRS990EZ/TotalRevenueAmt | 0 | 103825 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEXINGTONROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 16257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 16257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL FUNDRAISING RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | COMEDY NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND AND INTEREST INCOME. AMOUNT: 7,756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS TO HIGH SCHOOL SENIORS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: SCHOLARSHIP GRANT. DATE OF GIFT: 05/19/14. AMOUNT GIVEN: 14,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,330. DESCRIPTION: MEETING EXPENSES. AMOUNT: 28,433. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 13,546. DESCRIPTION: VARIOUS CHARITABLE & CIVIC DONATIONS. AMOUNT: 27,338. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 1,554. DESCRIPTION: SUPPLIES. AMOUNT: 2,280. DESCRIPTION: OTHER. AMOUNT: 1,653. TOTAL TO FORM 990-EZ, LINE 16: 78,134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: NET UNREALIZED GAIN IN FAIR MARKET VALUE OF SECURITIES. AMOUNT: 15,610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 145,851. END OF YEAR AMOUNT: 164,178. DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 373. DESCRIPTION: MEMBERS FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 11,990. END OF YEAR AMOUNT: 13,465. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,929. END OF YEAR AMOUNT: 3,838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: DEPOSIT BALANCE FOR HOUSE PROJECT. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 373. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA LEARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086606512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF LEXINGTON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 046111812 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086606512 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 615 |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208014049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STONE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 57 BEDFORD ST STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 024204443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818636300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW P STONE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T11:43:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $219,287
- Liabilities
- $373
- Net assets
- $218,914
- Revenue
- $103,825
- Expenses
- $97,962
- Net income
- $5,863