Form 990-ez, Page 1, Item B
“Additional expense for accounting expense not reported before.”
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Balance Sheet
Assets
Flat$25,375
Flat from 2020
Net Assets
Down$21,475
Down $1,400 (-6.1%) from 2020
Liabilities
Up$3,900
Up $1,400 (+56%) from 2020
Revenue And Expenses
Revenue
Flat$16,939
Flat from 2020
Expenses
Up$18,905
Up $1,400 (+8.0%) from 2020
Net Income
Down-$1,966
Down $1,400 (-247%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $17,467
Mission and Program Overview
Mission
Application of the ideal of "service above self" in business, personal and in community life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIP 3250. | $3,250 | $3,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM RODGERS | President | - | $0 | - | - |
| AMY MORIN | Vice Preside | - | $0 | - | - |
| ROBERT N LUSARDI CPA | Treasurer | - | $0 | - | - |
| TAYSEL CONCEPCION | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International-stoneham
- EIN
- 04-6115341
- Phone
- 7812793360
- Address
- C/O RLUSARDICPA 271 MAIN STRM203, STONEHAM, MA 02180
Signing Officer
- Name
- Adam Rodgers
- Title
- President
- Phone
- 7812793360
- Signed
- 2020-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert N Lusardi CPA
- Address
- 271 MAIN STREET SUITE 203, STONEHAM, MA 02180-3580
- Preparer
- Robert N Lusardi CPA
- Phone
- 7812793360
Supplemental Narrative
Additional Explanations
Form 990-ez
“Program accomplishments, line 31 scholarships 3,250. Line 10 scholarships 3250.”
Form 990-ez, Part I
“Part 1 line 16 - other expenses meetings 6,330. Admin expenses 3,729. Total 10,059”
Form 990-ez, Part I, Line 8
“1,606 TOTAL 1,606”
Form 990-ez, Part I, Line 16
“Expenses meetings 6,532 administrative expenses 4,345 accounting services 1,400 total 12,277”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,305 1,495 total 4,305 1,495”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,500 3,900”
Form 990-ez, Part III
“Application of the ideal of "service above self" in business, personal and in community life.”
Raw XML Appendix134 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.
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT N LUSARDI CPA |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ROBERT N LUSARDI CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7812793360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 271 MAIN STREET SUITE 203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SAME |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STONEHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 021803580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1966 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25941 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25375 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1916 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17467 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13932 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21475 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADAM RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY MORIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT N LUSARDI CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAYSEL CONCEPCION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4305 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1495 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12277 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1606 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | APPLICATION OF THE IDEAL OF "SERVICE ABOVE SELF" IN BUSINESS, PERSONAL AND IN COMMUNITY LIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2778 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIP 3250. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 528 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1388 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3250 |
| IRS990EZ/TotalRevenueAmt | 0 | 16939 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL EXPENSE FOR ACCOUNTING EXPENSE NOT REPORTED BEFORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM ACCOMPLISHMENTS, LINE 31 SCHOLARSHIPS 3,250. LINE 10 SCHOLARSHIPS 3250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART 1 LINE 16 - OTHER EXPENSES MEETINGS 6,330. ADMIN EXPENSES 3,729. TOTAL 10,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1,606 TOTAL 1,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES MEETINGS 6,532 ADMINISTRATIVE EXPENSES 4,345 ACCOUNTING SERVICES 1,400 TOTAL 12,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE 4,305 1,495 TOTAL 4,305 1,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 3,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | APPLICATION OF THE IDEAL OF "SERVICE ABOVE SELF" IN BUSINESS, PERSONAL AND IN COMMUNITY LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM RODGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7812793360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL-STONEHAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STONEHAM ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 046115341 |
| ReturnHeader/Filer/PhoneNum | 0 | 7812793360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O RLUSARDICPA 271 MAIN STRM203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STONEHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02180 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.0.35.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042658599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT N LUSARDI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 271 MAIN STREET SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STONEHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 021803580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812793360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT N LUSARDI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-25T09:54:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,375
- Liabilities
- $3,900
- Net assets
- $21,475
- Revenue
- $16,939
- Expenses
- $18,905
- Net income
- -$1,966