Civic Intelligence

Rotary International District 7120

990 • Fiscal year 2018 • EIN 16-6035683

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.ROTARY7120.ORG
PO Box 551Canandaigua, NY 14424

(585) 394-4770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-7.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$257,758

Down $54,108 (-17%) from 2017

Net Assets

Up

$243,730

Up $65,954 (+37%) from 2017

Liabilities

Down

$14,028

Down $120,062 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$186,944

Down $15,613 (-7.7%) from 2017

Expenses

Down

$201,986

Down $6,440 (-3.1%) from 2017

Net Income

Down

-$15,042

Down $9,173 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $296,785Liabilities 2011: $130,5692011Assets 2012: $286,375Liabilities 2012: $110,942Net Assets 2012: $175,4332012Assets 2013: $288,363Liabilities 2013: $119,268Net Assets 2013: $169,0952013Assets 2014: $290,830Liabilities 2014: $117,900Net Assets 2014: $172,9302014Assets 2015: $311,079Liabilities 2015: $125,200Net Assets 2015: $185,8792015Assets 2016: $308,845Liabilities 2016: $125,200Net Assets 2016: $183,6452016Assets 2017: $311,866Liabilities 2017: $134,090Net Assets 2017: $177,7762017Assets 2018: $257,758Liabilities 2018: $14,028Net Assets 2018: $243,7302018Assets 2019: $255,620Liabilities 2019: $29,320Net Assets 2019: $226,3002019Assets 2020: $238,709Liabilities 2020: $17,459Net Assets 2020: $221,2502020Assets 2021: $251,443Liabilities 2021: $40,830Net Assets 2021: $210,6132021Assets 2022: $271,778Liabilities 2022: $18,910Net Assets 2022: $252,8682022Assets 2023: $197,270Liabilities 2023: $18,211Net Assets 2023: $179,0592023Assets 2024: $208,370Liabilities 2024: $14,571Net Assets 2024: $193,7992024

Highlighted filing

2018

Assets$257,758
Liabilities$14,028
Net Assets$243,730
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,550Expenses 2011: $127,745Net Income 2011: $37,8052011Expenses 2012: $189,8642012Revenue 2013: $193,755Expenses 2013: $200,093Net Income 2013: -$6,3382013Revenue 2014: $207,806Expenses 2014: $203,971Net Income 2014: $3,8352014Revenue 2015: $207,570Expenses 2015: $194,621Net Income 2015: $12,9492015Revenue 2016: $203,143Expenses 2016: $205,377Net Income 2016: -$2,2342016Revenue 2017: $202,557Expenses 2017: $208,426Net Income 2017: -$5,8692017Revenue 2018: $186,944Expenses 2018: $201,986Net Income 2018: -$15,0422018Revenue 2019: $172,543Expenses 2019: $187,849Net Income 2019: -$15,3062019Revenue 2020: $166,095Expenses 2020: $171,145Net Income 2020: -$5,0502020Revenue 2021: $66,938Expenses 2021: $84,177Net Income 2021: -$17,2392021Revenue 2022: $164,318Expenses 2022: $122,063Net Income 2022: $42,2552022Revenue 2023: $172,002Expenses 2023: $245,811Net Income 2023: -$73,8092023Revenue 2024: $266,518Expenses 2024: $251,779Net Income 2024: $14,7392024

Highlighted filing

2018

Revenue$186,944
Expenses$201,986
Net Income-$15,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$192,287
Mission and Program Overview

Mission

Support of rotary clubs in district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,990$241,802▼ $35,188
Accounts Receivable$977$2,494▲ $1,517
Total Assets$311,866$257,758▼ $54,108
Other Assets Total$33,899$13,462▼ $20,437
Liabilities
Deferred Revenue$121,200$0▼ $121,200
Accounts Payable and Accrued Expenses$12,890$14,028▲ $1,138
Total Liabilities$134,090$14,028▼ $120,062
Net Assets / Fund Balance
Unrestricted Net Assets$177,776$243,730▲ $65,954
Total Net Assets Fund Balance$177,776$243,730▲ $65,954
Total Liabilities and Net Assets / Fund Balance$311,866$257,758▼ $54,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,121--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ellen HughesFoundation Director
Marc KreuserAsst Dist Secretary
Mark WyseAsst Dist Treasurer
Mike SlovakDist Gov
Dave HannanDist Gov Elect
Linda KohlDist Gov Nominee
Karen ParkhurstDist Secretary
Wendy Friedman-kolsinDist Treasurer
Don MiltonPast Dist Gov
Revenue and Support

Revenue Composition

Contributions and Grants
$60,312
Program Service Revenue
$122,031
Investment Income
$172
Other Revenue
$4,429
Change in Net Assets
$-15,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,440$87,913-$14,440
Total Functional Expenses$114,073$87,913$0$201,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,273
Fundraising Direct Expenses$5,343
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed at a board meeting and approved for filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International District 7120
EIN
16-6035683
Phone
5853944770
Address
PO BOX 551, CANANDAIGUA, NY 14424

Signing Officer

Name
Thomas Rogers
Title
Treasurer
Phone
6313854300
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Slovak
Formed
1958
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Davie Kaplan CPA Pc
Address
1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
Preparer
Patrick R George Cpapfs
Phone
5854544161
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014028
IRS990/AccountsReceivableGrp/BOYAmt0977
IRS990/AccountsReceivableGrp/EOYAmt02494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF ROTARY CLUBS IN DISTRICT
IRS990/AllAffiliatesIncludedInd01
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ROGERS
IRS990/BooksInCareOfDetail/PhoneNum05853944770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03678 STATE ROUTE 5 AND 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276990
IRS990/CashNonInterestBearingGrp/EOYAmt0241802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0201986
IRS990/CYOtherRevenueAmt04429
IRS990/CYProgramServiceRevenueAmt0122031
IRS990/CYRevenuesLessExpensesAmt0-15042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186944
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0121200
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0YOUTH/GROUP STUDY EXCHANGE-FUNCTION-COORDINATE ACTIVITIES OF CLUBS IN DISTRICT IN EFFORT TO SEND YOUNG AMERICANS ABROAD AND TO BRING FOREIGN YOUTH TO AMERICA FOR EDUCATION/CULTURE AND VALUE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm2DON MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SLOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY FRIEDMAN-KOLSIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC KREUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WYSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIST GOV NOMINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST DIST GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIST GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIST GOV ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST DIST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST DIST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05343
IRS990/FundraisingGrossIncomeAmt09273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060312
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-161
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-161
IRS990/MissionDesc0SUPPORT OF ROTARY CLUBS IN DISTRICT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177776
IRS990/NetAssetsOrFundBalancesEOYAmt0243730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033899
IRS990/OtherAssetsTotalGrp/EOYAmt013462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH EXCHANGE STUDY
IRS990/OtherExpensesGrp/Desc1DISTRICT OPERATIONS
IRS990/OtherExpensesGrp/Desc2ROTARY YOUTH LEADERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087913
IRS990/OtherExpensesGrp/ProgramServicesAmt099633
IRS990/OtherExpensesGrp/ProgramServicesAmt114440
IRS990/OtherExpensesGrp/TotalAmt099633
IRS990/OtherExpensesGrp/TotalAmt187913
IRS990/OtherExpensesGrp/TotalAmt214440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE SLOVAK
IRS990/PriorPeriodAdjustmentsAmt080996
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH EXCHANGE STUDY
IRS990/ProgramServiceRevenueGrp/Desc1ROTARY YOUTH LEADERSHI
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106071
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115960
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH LEADERSHIP AWARDS-FUNCTION-WEEK LONG LEADERSHIP TRAINING SEMINAR FOR SELECTED 18-24 YEAR PERSONS-ALL COSTS, SPONSORS AND TRAINEE PROVIDED AND COORDINATED BY DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27
IRS990/PYOtherExpensesAmt0208426
IRS990/PYOtherRevenueAmt0816
IRS990/PYProgramServiceRevenueAmt0138745
IRS990/PYRevenuesLessExpensesAmt0-5869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202557
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15042
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID ZONE INST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID WEBHOSTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DISTRICT CONFERENCE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ADVANCE PAYMENT - NEW CLUBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4A/R DG EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AT A BOARD MEETING AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311866
IRS990/TotalAssetsEOYAmt0257758
IRS990/TotalAssetsGrp/BOYAmt0311866
IRS990/TotalAssetsGrp/EOYAmt0257758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134090
IRS990/TotalLiabilitiesEOYAmt014028
IRS990/TotalLiabilitiesGrp/BOYAmt0134090
IRS990/TotalLiabilitiesGrp/EOYAmt014028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114073
IRS990/TotalProgramServiceRevenueAmt0122031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08271 CLARK HILL RD
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014810
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROTARY7120.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313854300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 7120
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0166035683
ReturnHeader/Filer/PhoneNum05853944770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C669B8AB39CA5171F169FC7F09196F3F426EC222
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3DF12D0005C71F3B4883CC5943DD68EF0509AF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.122.157.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:21:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST FEDERAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146141916
ReturnHeader/PreparerPersonGrp/PhoneNum05854544161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R GEORGE CPAPFS
ReturnHeader/ReturnTs02019-05-13T13:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,758
Liabilities
$14,028
Net assets
$243,730
Revenue
$186,944
Expenses
$201,986
Net income
-$15,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.94$2.67$2.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$1.72$2.46$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$1.64$1.22$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.41$2.11$0.67$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.21$1.66$1.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.29$2.26$1.73$1.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$1.87$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.12$1.34$1.78$2.03$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.25$1.84$2.03$2.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.25$1.86$2.08$1.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.18$1.73$2.08$2.04$0.04
2013Summary only. Only limited summary data is available for this year.$2.88$1.19$1.69$1.94$2.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.11$1.75$1.90
2011Summary only. Only limited summary data is available for this year.$2.97$1.31$1.66$1.28$0.38