Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7332939
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$107,244
Up $1,682 (+1.6%) from 2017
Net Assets
Up$74,677
Up $3,217 (+4.5%) from 2017
Liabilities
Down$32,567
Down $1,535 (-4.5%) from 2017
Revenue
Up$247,149
Up $11,955 (+5.1%) from 2017
Expenses
Up$243,686
Up $11,630 (+5.0%) from 2017
Net Income
Up$3,463
Up $325 (+10%) from 2017
The juneau glacier valley rotary club is in its 50th year and is one of three rotary clubs in juneau, alaska. The club, with approximately 50 members, has established itself as a fun-loving but aggressive club which manages premier projects which have become mainstays in the community of juneau.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,164 | $79,385 | ▼ $779 |
| Rtn Earn Endowment Incm Other Fnds | $71,460 | $74,677 | ▲ $3,217 |
| Accounts Receivable | $8,154 | $10,698 | ▲ $2,544 |
| Savings and Temporary Cash Investments | - | $10,456 | - |
| Prepaid Expenses and Deferred Charges | $17,244 | $6,705 | ▼ $10,539 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $105,562 | $107,244 | ▲ $1,682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,333 | $21,067 | ▲ $4,734 |
| Deferred Revenue | $17,769 | $11,500 | ▼ $6,269 |
| Total Liabilities | $34,102 | $32,567 | ▼ $1,535 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $71,460 | $74,677 | ▲ $3,217 |
| Total Liabilities and Net Assets / Fund Balance | $105,562 | $107,244 | ▲ $1,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Karen Brewer Tarver | Past President |
| Beth Weldon | President |
| Sharon Burns | President Elect |
| Dan Dawson | Vice President |
| Craig Dahl | Director |
| Daniel Holt | Director |
| George Elgee | Director |
| Kenny Solomon-gross | Director |
| Stephen Beedle | Director |
| Connie Hulbert | Secretary |
| Lauren Macvay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,686 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $93,015 | - | - | $93,015 |
| Payments to Affiliates | $39,087 | - | - | $39,087 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Office Expenses | - | $11,979 | - | $11,979 |
| Other Expenses | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $231,707 | $11,979 | $0 | $243,686 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $46,418 |
| Fundraising Gross Income | $33,937 |
| Gaming Direct Expenses | $20,568 |
| Fundraising Direct Expenses | $8,423 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bacon Fest | $20,143 | $20,143 | $2,371 | $17,772 |
| Total Events | $20,143 | $20,143 | $6,231 | $13,912 |
“The 990 is reviewed by the signing officer prior to filing the return”
“Documents are available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JUNEAU GLACIER VALLEY ROTARY CLUB IS IN ITS 50TH YEAR AND IS ONE OF THREE ROTARY CLUBS IN JUNEAU, ALASKA. THE CLUB, WITH APPROXIMATELY 50 MEMBERS, HAS ESTABLISHED ITSELF AS A FUN-LOVING BUT AGGRESSIVE CLUB WHICH MANAGES PREMIER PROJECTS WHICH HAVE BECOME MAINSTAYS IN THE COMMUNITY OF JUNEAU. |
| IRS990/AllOtherContributionsAmt | 0 | 121069 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANTE REYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077893178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9309 GLACIER HIGHWAY B-200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93015 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93015 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 231686 |
| IRS990/CYOtherRevenueAmt | 0 | 51364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 243686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY SERVICE - VARIOUS EVENTS AND DONATIONS FOR LOCAL COMMUNITY - LARGER EVENTS INCLUDE PILLARS SERIES (2000+ ADULTS AND STUDENTS IN ATTENDANCE) SCHOLARSHIPS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN BREWER TARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BEEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNY SOLOMON-GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE ELGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH WELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN MACVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE HULBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33937 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 20568 |
| IRS990/GamingGrossIncomeAmt | 0 | 46418 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 276140 |
| IRS990/GroupExemptionNum | 0 | 0573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 54275 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JUNEAU GLACIER VALLEY ROTARY CLUB IS ONE OF THREE ROTARY CLUBS IN JUNEAU, ALASKA. THE CLUB, WITH APPROXIMATELY 50 MEMBERS, HAS ESTABLISHED ITSELF AS A FUN-LOVING BUT AGGRESSIVE CLUB WHICH MANAGES PREMIER PROJECTS WHICH HAVE BECOME MAINSTAYS IN THE COMMUNITY OF JUNEAU. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74677 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25514 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 25850 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ROTARY YOUTH EXCHANGE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNATIONAL SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 39087 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 39087 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6705 |
| IRS990/PrincipalOfficerNm | 0 | BETH WELDON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -246 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERNATIONAL SERVICE- PROGRAMS INCLUDE EXCHANGE STUDENTS, GROUP STUDY EXCHANGE AND PAYMENTS TO ROTARY INTERNATIONAL FOR WORLD COMMUNITY SERVICE AND OTHER GRANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45682 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLUB SERVICE- CLUB SERVICE BUILDS FELLOWSHIP AND GOODWILL BETWEEN MEMBERS AND ROTARY AT LARGE. INCLUDED ARE DINNERS, AUCTIONS, DISTRICT CONFERENCE AND OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174025 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20390 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOCATIONAL SERVICE- SCHOLARSHIPS FOR LOCAL YOUTH TO ATTEND THE ANNUAL RYLA (ROTARY YOUTH LEADERSHIP ACADEMY) COSTS WERE FOR 5-6 STUDENTS TO ATTAND THE CONFERENCE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 220056 |
| IRS990/PYOtherRevenueAmt | 0 | 43718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 232056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 235194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3463 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 71460 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 74677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10456 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 33685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BACON FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1102 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 20200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 44325 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 44325 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 24125 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 10200 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10200 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHARITY MACKINNON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1112 GLACIER AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | JUNEAU |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99801 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH SCHOLARSHIPS FOR COLLEGE EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH AMOUNT |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 105562 |
| IRS990/TotalAssetsEOYAmt | 0 | 107244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 175344 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74677 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20390 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247149 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 105562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107244 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POBOX 34418 |
| IRS990/USAddress/CityNm | 0 | JUNEAU |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 998034418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JUNEAU.COM/ROTARY/GLACIER |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN DAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077893178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JUNEAU GLACIER VALLEY ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237332939 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077893178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 34418 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 998034418 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 403DAA4C33465A5B2AE255282BC8AB578841855B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04B84DF823212296F7160A9147CDDD8FDE623357 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.237.4.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:47:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920127098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELGEE REHFELD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99801 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.