Civic Intelligence

Rotary International

EIN 20-2676669 • 501(c)4 • Waxhaw, NC

990-N Coverage

Profile

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

PO Box 754Waxhaw, NC 28173

waxwedrotaryclub.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$67,061

No earlier filing loaded for comparison.

Liabilities

$449

No earlier filing loaded for comparison.

Net Assets

$66,612

No earlier filing loaded for comparison.

Operations

Revenue

$52,341

No earlier filing loaded for comparison.

Expenses

$30,702

No earlier filing loaded for comparison.

Net Income

$21,639

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $67,061Liabilities 2021: $449Net Assets 2021: $66,6122021

Highlighted filing

2021

Assets$67,061
Liabilities$449
Net Assets$66,612

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $52,341Expenses 2021: $30,702Net Income 2021: $21,6392021

Highlighted filing

2021

Revenue$52,341
Expenses$30,702
Net Income$21,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$67.1$0.45$66.6$52.3$30.7$21.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$56,901
Mission and Program Overview

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
ROTARY MEMBERS BELIEVE THAT WE HAVE A SHARED RESPONSIBILITY TO TAKE ACTION ON OUR WORLD'SMOST PERSISTENT ISSUES. THEREFORE, WE HAVE WORKED IN OUR COMMUNITY TO PROMOTEPEACE, PROVIDE FOOD FOR HOMELESS, PROTECT THE ENVIRONMENT, AND SUPPORT YOUTH AND EDUCATION.$0$5,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE PRITTPresidentPT$0--
MARCUS WATSONPresident Elect-$0--
STEPHEN KOLHLERTreasurer-$0--
KAY PERSINGSecretary-$0--
KATHLEEN THURSTONPublic Relations Chair-$0--
ATHANASIOS KOUTSAFTISSergent-At-Arms-$0--
LARRY HOOKRotary Foundation Chair-$0--
MARNIE CARTERMembership Chair-$0--
YORDA KIDANEClub Service Chair-$0--
MICHAEL WEBBERYouth Services Chair-$0--
PAULA SMITHEx-Officio Member-$0--
NICOLINO IANNELLIEx-Officio MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
20-2676669
Phone
7042565143
Address
PO BOX 754, WAXHAW, NC 28173

Signing Officer

Name
Jeanne M Pritt
Title
President
Phone
7042565143
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gayle S Fox CPA PLLC
Address
102-A Waxhaw Professional Park Driv, Waxhaw, NC 28173
Preparer
Gayle S Fox
Phone
7042565143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SUNRISE REPORTS 2672.

Form 990EZ, Part I, Line 16

Administrative expenses 1076.

Form 990EZ, Part I, Line 16

District governor contribution 7000.

Form 990EZ, Part I, Line 16

MARKETING 2788.

Form 990EZ, Part I, Line 16

Miscellaneous service projects 5833.

Form 990EZ, Part II, Line 26

Cart fund collections 199.

Form 990EZ, Part II, Line 26

PREPAID DUES 250.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt012130
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN KOEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07048874905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011008 KING GEORGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021639
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067061
IRS990EZ/FundraisingGrossIncomeAmt019274
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066612
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE PRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN KOLHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY PERSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ATHANASIOS KOUTSAFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARNIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YORDA KIDANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAULA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NICOLINO IANNELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGENT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ROTARY FOUNDATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLUB SERVICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YOUTH SERVICES CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX-OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX-OFFICIO MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016697
IRS990EZ/OtherRevenueTotalAmt02672
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt01575
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY MEMBERS BELIEVE THAT WE HAVE A SHARED RESPONSIBILITY TO TAKE ACTION ON OUR WORLD'SMOST PERSISTENT ISSUES. THEREFORE, WE HAVE WORKED IN OUR COMMUNITY TO PROMOTEPEACE, PROVIDE FOOD FOR HOMELESS, PROTECT THE ENVIRONMENT, AND SUPPORT YOUTH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04560
IRS990EZ/SpecialEventsNetIncomeLossAmt014714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030702
IRS990EZ/TotalProgramServiceExpensesAmt05833
IRS990EZ/TotalRevenueAmt052341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WAXWEDROTARYCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNRISE REPORTS 2672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT GOVERNOR CONTRIBUTION 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 2788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS SERVICE PROJECTS 5833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CART FUND COLLECTIONS 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID DUES 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE M PRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042565143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0202676669
ReturnHeader/Filer/PhoneNum07042565143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayle S Fox CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A Waxhaw Professional Park Driv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07042565143
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE S FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T07:15:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRITT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.