Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$39,673
No earlier filing loaded for comparison.
Net Assets
$39,673
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$44,175
No earlier filing loaded for comparison.
Expenses
$28,971
No earlier filing loaded for comparison.
Net Income
$15,204
No earlier filing loaded for comparison.
Assist in charitable community projects
| Description | Grants | Expenses |
|---|---|---|
| DONATE FUNDS TO DESERVING CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS TO WORTHY INDIVIDUALS | $0 | $13,077 |
| ASSIST ROTARY INTERNATIONAL IN THE ERRADICATION OF POLIO | $0 | $2,000 |
| ASSIST ROTARY INTERNATIONAL IN SUPPORTING PROJECTS | $0 | $996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN KASPERSKI | President | PT | $0 | - | - |
| CARLENE ROCHE | Vice President | PT | $0 | - | - |
| REID BEVERIDGE | Secretary | PT | $0 | - | - |
| ERNIE MCGEE | Treasurer | PT | $0 | - | - |
| HELEN KRUGER | Assistant Secretary And Tr | PT | $0 | - | - |
| RANDY CASH | Sgt At Arms | PT | $0 | - | - |
| LINDA PRICE | Immediate Past President | PT | $0 | - | - |
| LIN FAUCETT | President-Elect | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,630 | $14,630 | $7,041 | $7,589 |
| Event 2 | $11,659 | $11,659 | - | $11,659 |
| Total Events | $51,476 | $51,476 | $24,642 | $26,834 |
“Description: interest income. Amount: 284.”
“Description: miscellaneous. Amount: 730.”
“Activity classification: . Grantee name: bernie's holiday basket. Grantee address: po box 164 georgetown, de 19947. Amount given: 1,627.”
“Activity classification: . Grantee name: university of delaware. Grantee address: 222 south chapel street newark, de 19717. Amount given: 3,000.”
“Activity classification: . Grantee name: camp fairlee scholarship. Grantee address: 233 south wacker drive, suite 2400 chicago, il 60606. Amount given: 1,400.”
“Activity classification: . Grantee name: ryla. Grantee address: 5201 w woodmill drive wilmington, de 19808. Grantee relationship: affiliated organization. Amount given: 800.”
“Activity classification: . Grantee name: the rotary foundation - polio plus pledge. Grantee address: one rotary center, 1560 sherman ave evanston, il 60201. Grantee relationship: affiliated organization. Amount given: 2,000.”
“Activity classification: . Grantee name: the rotary foundation. Grantee address: one rotary center, 1560 sherman ave evanston, il 60201. Grantee relationship: affiliated organization. Amount given: 996.”
“Activity classification: . Grantee name: american red cross. Grantee address: 2025 e street nw washington, dc 20006. Amount given: 3,000.”
“Activity classification: . Grantee name: kody's kids. Grantee address: 7 s king st #6 georgetown, de 19947. Amount given: 1,250.”
“Activity classification: . Grantee name: junior acheivement of delaware. Grantee address: 522 s walnut st wilmington, de 19801. Amount given: 1,000.”
“Activity classification: . Grantee name: delaware technical and community college. Grantee address: 100 campus drive dover, de 19904. Amount given: 1,000. Total included on form 990-ez, line 10: 16,073.”
“Description: dues. Amount: 4,484. Description: travel and meetings. Amount: 3,125. Description: supplies. Amount: 472. Description: bank fees. Amount: 1,503. Description: miscellaneous. Amount: 1,390. Description: advertising. Amount: 305. Description: investment fees. Amount: 321. Description: taxes. Amount: 146. Description: website fees. Amount: 41. Total to form 990-ez, line 16: 11,787.”
“Description: delaware community foundation. Beg. Of year amount: 13,378. End of year amount: 15,139. Description: delaware community foundation - fundraising. Beg. Of year amount: 0. End of year amount: 15,434.”
“Section 1.263(a)-1(f) de minimis safe harbor election rotary international - georgetown millsboro de club po box 164 georgetown, de 19947 employer identification number:23-7194963 for the year ending december 31, 2014 rotary international - georgetown millsboro de club hereby adopts for book and federal income tax purposes the following policy regarding capitalization expenses for the year beginning january 1, 2014. In accordance with the internal revenue code sections 167 and 168 and related regulations rotary international - georgetown millsboro de club has determined that amounts whose individual cost (including tax, installation and delivery costs) does not exceed $500 will be deducted as incurred as an operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the internal revenue service and will be capitalized or expensed as incurred as a result of the application of those rules.”
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 | ERNIE MCGEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3027983300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GEORGETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2001 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15204 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39673 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 56445 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1803 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71363 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 284 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 10100 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24469 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39673 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| 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/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/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/PersonNm | 0 | STEPHEN KASPERSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLENE ROCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REID BEVERIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERNIE MCGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HELEN KRUGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RANDY CASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LIN FAUCETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT SECRETARY AND TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT-ELECT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30573 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11787 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 730 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST IN CHARITABLE COMMUNITY PROJECTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST ROTARY INTERNATIONAL IN THE ERRADICATION OF POLIO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSIST ROTARY INTERNATIONAL IN SUPPORTING PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATE FUNDS TO DESERVING CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS TO WORTHY INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13077 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1803 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27188 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29257 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28971 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16073 |
| IRS990EZ/TotalRevenueAmt | 0 | 44175 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GMROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | DINNER CHARGES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 730. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BERNIE'S HOLIDAY BASKET. GRANTEE ADDRESS: PO BOX 164 GEORGETOWN, DE 19947. AMOUNT GIVEN: 1,627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY OF DELAWARE. GRANTEE ADDRESS: 222 SOUTH CHAPEL STREET NEWARK, DE 19717. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP FAIRLEE SCHOLARSHIP. GRANTEE ADDRESS: 233 SOUTH WACKER DRIVE, SUITE 2400 CHICAGO, IL 60606. AMOUNT GIVEN: 1,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RYLA. GRANTEE ADDRESS: 5201 W WOODMILL DRIVE WILMINGTON, DE 19808. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. AMOUNT GIVEN: 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ROTARY FOUNDATION - POLIO PLUS PLEDGE. GRANTEE ADDRESS: ONE ROTARY CENTER, 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER, 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. AMOUNT GIVEN: 996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 2025 E STREET NW WASHINGTON, DC 20006. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KODY'S KIDS. GRANTEE ADDRESS: 7 S KING ST #6 GEORGETOWN, DE 19947. AMOUNT GIVEN: 1,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUNIOR ACHEIVEMENT OF DELAWARE. GRANTEE ADDRESS: 522 S WALNUT ST WILMINGTON, DE 19801. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELAWARE TECHNICAL AND COMMUNITY COLLEGE. GRANTEE ADDRESS: 100 CAMPUS DRIVE DOVER, DE 19904. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION: DUES. AMOUNT: 4,484. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,125. DESCRIPTION: SUPPLIES. AMOUNT: 472. DESCRIPTION: BANK FEES. AMOUNT: 1,503. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,390. DESCRIPTION: ADVERTISING. AMOUNT: 305. DESCRIPTION: INVESTMENT FEES. AMOUNT: 321. DESCRIPTION: TAXES. AMOUNT: 146. DESCRIPTION: WEBSITE FEES. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 11,787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION: DELAWARE COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 13,378. END OF YEAR AMOUNT: 15,139. DESCRIPTION: DELAWARE COMMUNITY FOUNDATION - FUNDRAISING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ROTARY INTERNATIONAL - GEORGETOWN MILLSBORO DE CLUB PO BOX 164 GEORGETOWN, DE 19947 EMPLOYER IDENTIFICATION NUMBER:23-7194963 FOR THE YEAR ENDING DECEMBER 31, 2014 ROTARY INTERNATIONAL - GEORGETOWN MILLSBORO DE CLUB HEREBY ADOPTS FOR BOOK AND FEDERAL INCOME TAX PURPOSES THE FOLLOWING POLICY REGARDING CAPITALIZATION EXPENSES FOR THE YEAR BEGINNING JANUARY 1, 2014. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE SECTIONS 167 AND 168 AND RELATED REGULATIONS ROTARY INTERNATIONAL - GEORGETOWN MILLSBORO DE CLUB HAS DETERMINED THAT AMOUNTS WHOSE INDIVIDUAL COST (INCLUDING TAX, INSTALLATION AND DELIVERY COSTS) DOES NOT EXCEED $500 WILL BE DEDUCTED AS INCURRED AS AN OPERATING EXPENSE. AMOUNTS EXCEEDING THIS DOLLAR LIMIT WILL BE EXAMINED INDIVIDUALLY TO DETERMINE IF THEIR USE OR PURPOSE REQUIRES CAPITALIZATION UNDER THE BETTERMENT, ADAPTATION OR RESTORATION RULES USED BY THE INTERNAL REVENUE SERVICE AND WILL BE CAPITALIZED OR EXPENSED AS INCURRED AS A RESULT OF THE APPLICATION OF THOSE RULES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| 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 | ERNIE MCGEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3028559477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL GEORGETOWN MILLSBORO DE CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237194963 |
| ReturnHeader/Filer/PhoneNum | 0 | 3028559477 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 164 |
| ReturnHeader/Filer/USAddress/City | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510267254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BUMPERS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1104 PHILADELPHIA PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 198092031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027983300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E MAGER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-03T12:51:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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