Civic Intelligence

Rotary International Lititz Rotary

990 • Fiscal year 2020 • EIN 23-6296664

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileLITITZROTARY.COM
PO Box 28Lititz, PA 17543

(717) 626-1452

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$515,771

Down $51,398 (-9.1%) from 2019

Net Assets

Down

$444,613

Down $42,366 (-8.7%) from 2019

Liabilities

Down

$71,158

Down $9,032 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$114,538

Down $29,480 (-20%) from 2019

Expenses

Up

$145,375

Up $29,745 (+26%) from 2019

Net Income

Down

-$30,837

Down $59,225 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2012: $472,240Liabilities 2012: $73,300Net Assets 2012: $398,9402012Assets 2013: $487,423Liabilities 2013: $75,482Net Assets 2013: $411,9412013Assets 2014: $501,171Liabilities 2014: $79,920Net Assets 2014: $421,2512014Assets 2015: $513,115Liabilities 2015: $107,725Net Assets 2015: $405,3902015Assets 2016: $510,560Liabilities 2016: $100,625Net Assets 2016: $409,9352016Assets 2017: $539,447Liabilities 2017: $91,875Net Assets 2017: $447,5722017Assets 2018: $548,736Liabilities 2018: $90,382Net Assets 2018: $458,3542018Assets 2019: $567,169Liabilities 2019: $80,190Net Assets 2019: $486,9792019Assets 2020: $515,771Liabilities 2020: $71,158Net Assets 2020: $444,6132020Assets 2021: $441,278Liabilities 2021: $79,153Net Assets 2021: $362,1252021Assets 2022: $381,972Liabilities 2022: $81,021Net Assets 2022: $300,9512022Assets 2023: $412,960Liabilities 2023: $92,890Net Assets 2023: $320,0702023Assets 2024: $459,055Liabilities 2024: $85,745Net Assets 2024: $373,3102024Assets 2025: $433,603Liabilities 2025: $89,539Net Assets 2025: $344,0642025

Highlighted filing

2020

Assets$515,771
Liabilities$71,158
Net Assets$444,613
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2012: $146,050Expenses 2012: $112,439Net Income 2012: $33,6112012Revenue 2013: $131,673Expenses 2013: $116,482Net Income 2013: $15,1912013Revenue 2014: $124,386Expenses 2014: $137,015Net Income 2014: -$12,6292014Revenue 2015: $159,265Expenses 2015: $157,146Net Income 2015: $2,1192015Revenue 2016: $124,429Expenses 2016: $113,406Net Income 2016: $11,0232016Revenue 2017: $121,506Expenses 2017: $113,917Net Income 2017: $7,5892017Revenue 2018: $126,899Expenses 2018: $124,346Net Income 2018: $2,5532018Revenue 2019: $144,018Expenses 2019: $115,630Net Income 2019: $28,3882019Revenue 2020: $114,538Expenses 2020: $145,375Net Income 2020: -$30,8372020Revenue 2021: $111,280Expenses 2021: $176,101Net Income 2021: -$64,8212021Revenue 2022: $136,099Expenses 2022: $135,841Net Income 2022: $2582022Revenue 2023: $118,785Expenses 2023: $122,725Net Income 2023: -$3,9402023Revenue 2024: $130,083Expenses 2024: $109,387Net Income 2024: $20,6962024Revenue 2025: $46,904Expenses 2025: $95,241Net Income 2025: -$48,3372025

Highlighted filing

2020

Revenue$114,538
Expenses$145,375
Net Income-$30,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$148,750
Mission and Program Overview

Mission

The object of the rotary is to encourage and foster the idea of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of acquaintances as an opportunity for service; high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each rotarian's personal, business, and community life; the advancement of international understanding; goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$446,786$383,338▼ $63,448
Cash and Non-Interest-Bearing Accounts$59,048$82,497▲ $23,449
Other Notes and Loans Receivable, Net$56,068$48,469▼ $7,599
Prepaid Expenses and Deferred Charges$5,267$1,467▼ $3,800
Total Assets$567,169$515,771▼ $51,398
Liabilities
Deferred Revenue$80,190$71,158▼ $9,032
Total Liabilities$80,190$71,158▼ $9,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,979$444,613▼ $42,366
Total Net Assets Fund Balance$486,979$444,613▼ $42,366
Total Liabilities and Net Assets / Fund Balance$567,169$515,771▼ $51,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,400$2,400
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Joshua HoffmanPresident
Stephanie PainterSecretary
Barry MillerTreasurer
Igor KuzmenkoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,096
Program Service Revenue
$12,519
Investment Income
$18,279
Other Revenue
$67,644
All Other Contributions
$3,836
Change in Net Assets
$-30,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,720
Other Expenses$24,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,720--$114,720
Grants to Domestic Individuals$6,000--$6,000
All Other Expenses$1,016$1,830-$2,846
Fees for Services Accounting-$2,711-$2,711
Other Expenses$2,575$2,192-$2,192
Office Expenses-$336-$336
Total Functional Expenses$138,306$7,069$0$145,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lititz Rec CenterLititz, PA--$42,000
Lititz Warwick Community ChestLititz, PA--$7,500
Rotary FoundationEvanston, IL--$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,856
Fundraising Direct Expenses$34,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Show$83,102$83,102$14,963$68,139
Travelogue$18,036$18,036$19,249$-1,213
Total Events$101,138$101,138$34,212$66,926
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Treasurer reviews the 990 line by line and verifies the accuracy. Treasurer reviews the financial summary with the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International Lititz Rotary
EIN
23-6296664
Phone
7176261452
Address
PO BOX 28, LITITZ, PA 17543

Signing Officer

Name
Barry Miller
Title
Treasurer
Phone
7178470547
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Miller
Formed
1925
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Insite Cpas Llp
Address
510 E MAIN ST, LITITZ, PA 17543-2122
Preparer
James L Beccone CPA
Phone
7176260171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The object of the rotary is to encourage and foster the idea of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of acquaintances as an opportunity for service; high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each rotarian's personal, business, and community life; the advancement of international understanding; goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.”

Raw XML Appendix341 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OBJECT OF THE ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING; GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990/AllOtherContributionsAmt03836
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01016
IRS990/AllOtherExpensesGrp/TotalAmt02846
IRS990/BooksInCareOfDetail/PersonNm0BARRY MILLER
IRS990/BooksInCareOfDetail/PhoneNum07176261452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 WEST END AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059048
IRS990/CashNonInterestBearingGrp/EOYAmt082497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016096
IRS990/CYGrantsAndSimilarPaidAmt0120720
IRS990/CYInvestmentIncomeAmt018279
IRS990/CYOtherExpensesAmt024655
IRS990/CYOtherRevenueAmt067644
IRS990/CYProgramServiceRevenueAmt012519
IRS990/CYRevenuesLessExpensesAmt0-30837
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080190
IRS990/DeferredRevenueGrp/EOYAmt071158
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATION GRANTS TO INDIVIDUAL STUDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02711
IRS990/FeesForServicesAccountingGrp/TotalAmt02711
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1IGOR KUZMENKO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE PAINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034212
IRS990/FundraisingGrossIncomeAmt0101856
IRS990/GainOrLossGrp/OtherAmt010268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114720
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010268
IRS990/GrossReceiptsAmt0148750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0383338
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02400
IRS990/LandBldgEquipCostOrOtherBssAmt02400
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECT OF THE ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING; GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486979
IRS990/NetAssetsOrFundBalancesEOYAmt0444613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067644
IRS990/NetUnrlzdGainsLossesInvstAmt0-11529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/TotalAmt0336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DUES - ROTARY INT'L
IRS990/OtherExpensesGrp/Desc2YOUTH EXCHANGE
IRS990/OtherExpensesGrp/Desc3CLUB OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OtherExpensesGrp/ProgramServicesAmt08800
IRS990/OtherExpensesGrp/ProgramServicesAmt15195
IRS990/OtherExpensesGrp/ProgramServicesAmt22575
IRS990/OtherExpensesGrp/TotalAmt08800
IRS990/OtherExpensesGrp/TotalAmt15195
IRS990/OtherExpensesGrp/TotalAmt22575
IRS990/OtherExpensesGrp/TotalAmt32192
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048469
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01467
IRS990/PrincipalOfficerNm0BARRY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1SOCIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12563
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114720
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SCHEDULES SOCIALS AND MEALS THROUGHOUT THE YEAR TO RAISE MONEY FOR THE COMMUNITY AND EDUCATION GRANT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092625
IRS990/PYInvestmentIncomeAmt024381
IRS990/PYOtherExpensesAmt023005
IRS990/PYOtherRevenueAmt081994
IRS990/PYProgramServiceRevenueAmt010490
IRS990/PYRevenuesLessExpensesAmt028388
IRS990/PYTotalExpensesAmt0115630
IRS990/PYTotalRevenueAmt0144018
IRS990/ReconcilationRevenueExpnssAmt0-30837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAVELOGUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019249
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LITITZ REC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LITITZ WARWICK COMMUNITY CHEST
IRS990ScheduleI/RecipientTable/RecipientEIN0236296633
IRS990ScheduleI/RecipientTable/RecipientEIN1363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 MAPLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 W ORANGE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITITZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITITZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017543
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF THE ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING; GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE 990 LINE BY LINE AND VERIFIES THE ACCURACY. TREASURER REVIEWS THE FINANCIAL SUMMARY WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567169
IRS990/TotalAssetsEOYAmt0515771
IRS990/TotalAssetsGrp/BOYAmt0567169
IRS990/TotalAssetsGrp/EOYAmt0515771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080190
IRS990/TotalLiabilitiesEOYAmt071158
IRS990/TotalLiabilitiesGrp/BOYAmt080190
IRS990/TotalLiabilitiesGrp/EOYAmt071158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444613
IRS990/TotalProgramServiceExpensesAmt0138306
IRS990/TotalProgramServiceRevenueAmt012519
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114538
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515771
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WEST END AVENUE
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LITITZROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178470547
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL LITITZ ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0236296664
ReturnHeader/Filer/PhoneNum07176261452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B208D77EE735A6173F9210C4588BAFC62EA977BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B208D77EE735A6173F9210C4588BAFC62EA977BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:24:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264723635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSITE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175432122
ReturnHeader/PreparerPersonGrp/PhoneNum07176260171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BECCONE CPA
ReturnHeader/ReturnTs02020-11-05T07:24:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,771
Liabilities
$71,158
Net assets
$444,613
Revenue
$114,538
Expenses
$145,375
Net income
-$30,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.90$3.44$0.47$0.95$0.48
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.86$3.73$1.30$1.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.93$3.20$1.19$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.81$3.01$1.36$1.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.79$3.62$1.11$1.76$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.71$4.45$1.15$1.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.80$4.87$1.44$1.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.90$4.58$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.92$4.48$1.22$1.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.01$4.10$1.24$1.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.08$4.05$1.59$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.80$4.21$1.24$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.75$4.12$1.32$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.73$3.99$1.46$1.12$0.34