Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 23-7373972
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
75th percentile
Higher net margin than 75% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$313,290
Up $71,250 (+29%) from 2016
Net Assets
Up$313,290
Up $71,250 (+29%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$422,760
Down $29,915 (-6.6%) from 2016
Expenses
Down$351,510
Down $41,105 (-10%) from 2016
Net Income
Up$71,250
Up $11,190 (+19%) from 2016
The primary purpose of the organization is to further the goals of rotary international: build world peace and understanding. We support these goals by educating members of the rotary clubs in our district, and we provide for the training of district officers and committee chairs at meetings and conferences. We also serve to facilitate local and international humanitarian projects. Our organization runs the youth exchange program for our district as well as the rotary youth leadership awards program to give young people the opportunity of living abroad and developing leadership skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $189,912 | $300,385 | ▲ $110,473 |
| Cash and Non-Interest-Bearing Accounts | $52,128 | $12,905 | ▼ $39,223 |
| Total Assets | $242,040 | $313,290 | ▲ $71,250 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $241,974 | $308,744 | ▲ $66,770 |
| Temporarily Rstr Net Assets | $66 | $4,546 | ▲ $4,480 |
| Total Net Assets Fund Balance | $242,040 | $313,290 | ▲ $71,250 |
| Total Liabilities and Net Assets / Fund Balance | $242,040 | $313,290 | ▲ $71,250 |
| Name | Title |
|---|---|
| Dean Mchugh | President |
| Joe Ruskey | Vice President |
| Bill Hoel | Director |
| David Warren | Director |
| Dean Ryerson | Director |
| Edwin Bos | Director |
| Martha Klatt | Director |
| Mary Van Hout | Director |
| Sandee Macht | Director |
| Debbie Fox-schroeder | Secretary |
| Richard Spencer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,463 |
| Grants and Similar Amounts Paid | $79,047 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $153,983 | $4,651 | - | $158,634 |
| Grants to Domestic Orgs | $79,047 | - | - | $79,047 |
| Fees for Services Management | - | $47,406 | - | $47,406 |
| Travel | $107 | $13,245 | - | $13,352 |
| Office Expenses | $3,871 | $1,835 | - | $5,706 |
| Other Expenses | $1,893 | $3,874 | - | $1,893 |
| Fees for Services Accounting | - | $1,375 | - | $1,375 |
| Total Functional Expenses | $272,220 | $79,290 | $0 | $351,510 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mayville Rotary Club | Mayville, WI | 501(c)(4) | Gold Star Memorial Trail | $10,000 |
| Rotary Club of Stoughton | Stoughton, WI | 501(c)(4) | Rotary Park Improvement | $9,425 |
| Rotary Club of Prairie Du Chien | Prairie Du Chien, WI | 501(c)(4) | Prairie Du Chien Rotary Pocket Park | $5,000 |
| Rotary Club of Watertown | Watertown, WI | 501(c)(4) | 2.26 Mile Stretch of Interurban Trail | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All rotary clubs in the district are members of the corporation.”
“The members elect board members at the corporate annual meetings, typically in early may of each year.”
“The only board decision subject to approval by members is the adoption of the annual budget.”
“The organization's treasurer reviews the form 990, provides a copy of the 990 to all board members, and discusses it at a board meeting prior to filing.”
“Annual summary financial statements, along with governing documents and policies, are posted on the district website. Detailed financial statements are made available 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FURTHER THE GOALS OF ROTARY INTERNATIONAL: BUILD WORLD PEACE AND UNDERSTANDING. WE SUPPORT THESE GOALS BY EDUCATING MEMBERS OF THE ROTARY CLUBS IN OUR DISTRICT, AND WE PROVIDE FOR THE TRAINING OF DISTRICT OFFICERS AND COMMITTEE CHAIRS AT MEETINGS AND CONFERENCES. WE ALSO SERVE TO FACILITATE LOCAL AND INTERNATIONAL HUMANITARIAN PROJECTS. OUR ORGANIZATION RUNS THE YOUTH EXCHANGE PROGRAM FOR OUR DISTRICT AS WELL AS THE ROTARY YOUTH LEADERSHIP AWARDS PROGRAM TO GIVE YOUNG PEOPLE THE OPPORTUNITY OF LIVING ABROAD AND DEVELOPING LEADERSHIP SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 83592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DISTRICT TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082049835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 WALTON COMMONS SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12905 |
| 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/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 153983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79047 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 272463 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 351510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CLUB SERVICE - TRAINING, CONFERENCES, AND MEETINGS HELD FOR THE OFFICERS AND MEMBERS OF THE ROTARY CLUBS IN OUR DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 88176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47406 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DEAN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE RUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE FOX-SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN RYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWIN BOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA KLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDEE MACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY VAN HOUT |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 79047 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 79047 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 422760 |
| 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 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 134138 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FURTHER THE GOALS OF ROTARY INTERNATIONAL: BUILD WORLD PEACE AND UNDERSTANDING. WE SUPPORT THESE GOALS BY EDUCATING MEMBERS OF THE ROTARY CLUBS IN OUR DISTRICT, AND WE PROVIDE FOR THE TRAINING OF DISTRICT OFFICERS AND COMMITTEE CHAIRS AT MEETINGS AND CONFERENCES. WE ALSO SERVE TO FACILITATE LOCAL AND INTERNATIONAL HUMANITARIAN PROJECTS. OUR ORGANIZATION RUNS THE YOUTH EXCHANGE PROGRAM FOR OUR DISTRICT AS WELL AS THE ROTARY YOUTH LEADERSHIP AWARDS PROGRAM TO GIVE YOUNG PEOPLE THE OPPORTUNITY OF LIVING ABROAD AND DEVELOPING LEADERSHIP SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1893 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SPENCER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH EXCHANGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH LEADERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH PROTECTION SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1077 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROTARY YOUTH EXCHANGE PROGRAM - ALLOWS HIGH SCHOOL STUDENTS FROM THE USA TO STUDY ABROAD AND STUDENTS SPONSORED BY ROTARY CLUBS THROUGHOUT THE WORLD TO STUDY IN THE USA. THERE WERE 42 STUDENTS PARTICIPATING IN THIS PROGRAM THIS YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70206 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 139800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROTARY YOUTH LEADERSHIP AWARDS PROGRAM - PROVIDES AN EFFECTIVE TRAINING EXPERIENCE FOR SELECTED YOUTH AND POTENTIAL LEADERS, ENCOURAGES LEADERSHIP OF YOUTH BY YOUTH, AND RECOGNIZES PUBLICLY YOUTH WHO RENDER SERVICE. THERE WERE 130 STUDENTS PARTICIPATING IN THIS PROGRAM THIS YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29140 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH PROTECTION PROGRAM - BECAUSE OF THE DISTRICT'S INVOLVMENT WITH YOUNG PEOPLE. POLICIES AND PROCEDURES ARE IN PLACE FOR THEIR PROTECTION, INCLUDING BACKGROUND CHECKS OF PERSONS HAVING INDIVIDUAL CONTACT WITH THEM. THE PROGRAM HELPS TO ENSURE THE SAFETY OF YOUNG PERSONS INVOLVED IN ROTARY ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAM ACTIVITIES - 12 GRANTS TO ORGANIZATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5651 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 79047 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 79047 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 197506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61160 |
| IRS990/PYInvestmentIncomeAmt | 0 | 361 |
| IRS990/PYOtherExpensesAmt | 0 | 331455 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 392615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 452675 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ROTARY PARK IMPROVEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GOLD STAR MEMORIAL TRAIL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | 2.26 MILE STRETCH OF INTERURBAN TRAIL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PRAIRIE DU CHIEN ROTARY POCKET PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF STOUGHTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MAYVILLE ROTARY CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ROTARY CLUB OF WATERTOWN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ROTARY CLUB OF PRAIRIE DU CHIEN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 396076881 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 396076871 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 390689450 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 391594666 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 VETERANS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOOX 271 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1201 RICHARDS AVE F |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 35 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STOUGHTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MAYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WATERTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PRAIRIE DU CHIEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53589 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53050 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 53094 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 53821 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES THROUGH A SEPARATE GRANTS COMMITTEE. ALL GRANT APPLICATIONS MUST MEET THE CRITERIA SPELLED OUT BY THE ROTARY FOUNDATION, WHICH PROVIDES THE FUNDING. THE GRANTS COMMITTEE MAINTAINS COPIES OF THE APPLICATIONS ALONG WITH COPIES OF DOCUMENTATION FOR PAYMENTS BY THE RECIPIENT ORGANIZATIONS (ALWAYS ROTARY CLUBS WITHIN THE DISTRICT), AND SEMI-ANNUAL REPORTS OF STATUS ARE SUBMITTED BY THESE RECIPIENT CLUBS. ONCE ALL OF THESE LOCAL PROJECTS ARE COMPLETED, ANY REMAINING AVAILABLE FUNDS ARE RETURNED TO THE ROTARY FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ROTARY CLUBS IN THE DISTRICT ARE MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT BOARD MEMBERS AT THE CORPORATE ANNUAL MEETINGS, TYPICALLY IN EARLY MAY OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ONLY BOARD DECISION SUBJECT TO APPROVAL BY MEMBERS IS THE ADOPTION OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990, PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS, AND DISCUSSES IT AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL SUMMARY FINANCIAL STATEMENTS, ALONG WITH GOVERNING DOCUMENTS AND POLICIES, ARE POSTED ON THE DISTRICT WEBSITE. DETAILED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 66 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4546 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 242040 |
| IRS990/TotalAssetsEOYAmt | 0 | 313290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 217730 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272220 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 84698 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 79047 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1077 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272220 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204558 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 472 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422760 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 242040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 313290 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13245 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/TravelGrp/TotalAmt | 0 | 13352 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 241974 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 308744 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2820 WALTON COMMONS NO 103 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53718 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARY6250.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SPENCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082049835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DISTRICT 6250 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.