Form 990-ez, Part I, Line 8
“Clear stale dated cks 2,106 total 2,106”
Davidson Rotary Club
EIN 27-3129182 • 501(c)4 • Davidson, NC
990-N CoverageNTEE P20
Profile
Volunteers who work locally, regionally and internationally to combat hunger, improve health and sanitation, provide educational opportunities, promote peace, and eradicate polio under the motto of service above self.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$22,696
No earlier filing loaded for comparison.
Liabilities
$3,965
No earlier filing loaded for comparison.
Net Assets
$18,731
No earlier filing loaded for comparison.
Operations
Revenue
$69,486
No earlier filing loaded for comparison.
Expenses
$70,225
No earlier filing loaded for comparison.
Net Income
-$739
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,696
- Liabilities
- $3,965
- Net assets
- $18,731
- Revenue
- $69,486
- Expenses
- $70,225
- Net income
- -$739
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $69,486
Mission and Program Overview
Mission
Volunteers who work locally, regionally and internationally to combat hunger, improve health and sanitation, provide educational opportunities, promote peace, and eradicate polio under the motto of service above self.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT TO LOCAL ORGANIZATIONS IN THEIR EFFORTS TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATIONAL OPPORTUNITIES IN THE LOCAL LAKE NORMAN COMMUNITY. | - | $49,095 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT COLEMAN | Treasurer | PT | $0 | - | - |
| JAMES JUSTICE | President | PT | $0 | - | - |
| RUTH OLSON | President-El | PT | $0 | - | - |
| LAURIE WALKER | Fundraising | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Davidson Rotary Club
- EIN
- 27-3129182
- Phone
- 7049047402
- Address
- PO BOX 1357, DAVIDSON, NC 28036
Signing Officer
- Name
- Pat Coleman
- Title
- Treasurer
- Phone
- 7049047402
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donna Moffett LLC
- Address
- PO BOX 1465, CORNELIUS, NC 28031
- Preparer
- Donna Moffett
- Phone
- 7048957181
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Christmas in davidson supplies 6,836 tree cost 3,625 awards 3,822 merchant fees 1,757 multiple events facility fees 3,051 expenses advertising 460 bank charges 112 mail chimp fees 144 weekly mtg expenses 794 storage fees 1,710 service committees 2,041 supplies 791 local organiztnl. Support 42,079 gift of life support 2,805 postage & delivery 198 total 70,225”
Form 990-ez, Part II, Line 24
“Pledges receivable 6,301 3,131 total 6,301 3,131”
Form 990-ez, Part II, Line 26
“Pass-thru liabilities 2,029 3,965”
Form 990-ez, Part III
“Volunteers who work locally, regionally and internationally to combat hunger, improve health and sanitation, provide educational opportunities, promote peace, and eradicate polio under the motto of service above self.”
Raw XML Appendix112 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.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAT COLEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7049047402 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1357 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15198 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4948 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -739 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22696 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69486 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19470 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18731 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES JUSTICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUTH OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURIE WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FUNDRAISING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6301 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70225 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2106 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEERS WHO WORK LOCALLY, REGIONALLY AND INTERNATIONALLY TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATIONAL OPPORTUNITIES, PROMOTE PEACE, AND ERADICATE POLIO UNDER THE MOTTO OF SERVICE ABOVE SELF. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT TO LOCAL ORGANIZATIONS IN THEIR EFFORTS TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATIONAL OPPORTUNITIES IN THE LOCAL LAKE NORMAN COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49095 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2029 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3965 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70225 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49095 |
| IRS990EZ/TotalRevenueAmt | 0 | 69486 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAVIDSONROTARYCLUB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLEAR STALE DATED CKS 2,106 TOTAL 2,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRISTMAS IN DAVIDSON SUPPLIES 6,836 TREE COST 3,625 AWARDS 3,822 MERCHANT FEES 1,757 MULTIPLE EVENTS FACILITY FEES 3,051 EXPENSES ADVERTISING 460 BANK CHARGES 112 MAIL CHIMP FEES 144 WEEKLY MTG EXPENSES 794 STORAGE FEES 1,710 SERVICE COMMITTEES 2,041 SUPPLIES 791 LOCAL ORGANIZTNL. SUPPORT 42,079 GIFT OF LIFE SUPPORT 2,805 POSTAGE & DELIVERY 198 TOTAL 70,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 6,301 3,131 TOTAL 6,301 3,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PASS-THRU LIABILITIES 2,029 3,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEERS WHO WORK LOCALLY, REGIONALLY AND INTERNATIONALLY TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATIONAL OPPORTUNITIES, PROMOTE PEACE, AND ERADICATE POLIO UNDER THE MOTTO OF SERVICE ABOVE SELF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7049047402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIDSON ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 273129182 |
| ReturnHeader/Filer/PhoneNum | 0 | 7049047402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1357 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28036 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205141765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA MOFFETT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1465 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORNELIUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048957181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA MOFFETT |
| ReturnHeader/ReturnTs | 0 | 2024-07-15T18:15:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLEMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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