Civic Intelligence

Chillicothe Rotary Foundation Inc

EIN 31-1064979 • 501(c)3 • Chillicothe, OH

Profile

Promote educational, social and curtural activities in the community

213 South Paint StreetChillicothe, OH 45601-3828

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3048%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,765

Up $23,010 (+3048%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$23,765

Up $23,010 (+3048%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$61,235

Up $45,974 (+301%) from 2021

Expenses

Up

$38,225

Up $18,425 (+93%) from 2021

Net Income

Up

$23,010

Up $27,549 (+607%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $179,750Liabilities 2010: $0Net Assets 2010: $179,7502010Assets 2011: $139,785Liabilities 2011: $0Net Assets 2011: $139,7852011Assets 2012: $140,541Liabilities 2012: $0Net Assets 2012: $140,5412012Assets 2013: $146,105Liabilities 2013: $0Net Assets 2013: $146,1052013Assets 2014: $153,225Liabilities 2014: $0Net Assets 2014: $153,2252014Assets 2016: $157,233Liabilities 2016: $0Net Assets 2016: $157,2332016Assets 2017: $163,222Liabilities 2017: $0Net Assets 2017: $163,2222017Assets 2018: $182,199Liabilities 2018: $0Net Assets 2018: $182,1992018Assets 2019: $14,700Liabilities 2019: $0Net Assets 2019: $14,7002019Assets 2020: $5,294Liabilities 2020: $0Net Assets 2020: $5,2942020Assets 2021: $755Liabilities 2021: $0Net Assets 2021: $7552021Assets 2022: $23,765Liabilities 2022: $0Net Assets 2022: $23,7652022

Highlighted filing

2022

Assets$23,765
Liabilities$0
Net Assets$23,765
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $24,770Expenses 2010: $25,265Net Income 2010: -$4952010Revenue 2011: $13,919Expenses 2011: $53,884Net Income 2011: -$39,9652011Revenue 2012: $22,645Expenses 2012: $21,889Net Income 2012: $7562012Revenue 2013: $19,587Expenses 2013: $14,023Net Income 2013: $5,5642013Revenue 2014: $13,022Expenses 2014: $5,902Net Income 2014: $7,1202014Revenue 2016: $20,742Expenses 2016: $40,563Net Income 2016: -$19,8212016Revenue 2017: $35,002Expenses 2017: $29,013Net Income 2017: $5,9892017Revenue 2018: $21,309Expenses 2018: $2,332Net Income 2018: $18,9772018Revenue 2019: $9,995Expenses 2019: $177,494Net Income 2019: -$167,4992019Revenue 2020: $30,160Expenses 2020: $39,566Net Income 2020: -$9,4062020Revenue 2021: $15,261Expenses 2021: $19,800Net Income 2021: -$4,5392021Revenue 2022: $61,235Expenses 2022: $38,225Net Income 2022: $23,0102022

Highlighted filing

2022

Revenue$61,235
Expenses$38,225
Net Income$23,010
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,765
Liabilities
$0
Net assets
$23,765
Revenue
$61,235
Expenses
$38,225
Net income
$23,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.61$0.38$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.15$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.30$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.10$1.77$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.21$0.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13$0.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.20$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.14$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.25$0.25$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$77,885
Mission and Program Overview

Mission

Promote educational, social and curtural activities in the community

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR QUALIFIED ORGANIZATIONS WITH THE MEANS TO CONTINUE EDUCATIONAL, SOCIAL AND CULTURAL BENEFITS TO THE COMMUNITY.$0$28,410
CHRISTMAS PROGRAM FOR 2ND GRADE STUDENTS$0$378
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LUNDESecy/Treasurer-$0--
CHARLES FREEMAN JRTrustee-$0--
LINDA BROWNPresident-$0--
DIANE CARNESTrustee-$0--
BRYCE LEACHMANTrustee-$0--
JIM DOERSAMTrustee-$0--
BILL HERRNSTEINTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$32,071$32,071-$32,071
Total Events$36,611$36,611$9,334$27,277
Filing and Contact Details

Filer

Filer Name
Chillicothe Rotary Foundation Inc
EIN
31-1064979
Phone
7407022600
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828

Signing Officer

Name
Gary G Lunde
Title
Secy/treasurer
Phone
7407721117
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Barry Rahe
Phone
7407022600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 6,965. Description: dividend. Amount: 2. Total included on form 990-ez, line 4: 6,967.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international foundation. Purpose of payment: polio plus. Amount of payment: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: united way of ross county. Grantee address: 53 east second street chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 06/30/17. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: none. Grantee name: ymca of ross county. Grantee address: 100 mill st chillicothe, oh 45601. Grantee relationship: none. Property description: cash - kitchen project. Date of gift: 06/30/17. Amount given: 4,600.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: drug free clubs of america. Grantee address: 265 woodbridge ave, suite b chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 06/30/17. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: city of chillicothe. Grantee address: 35 south paint st chillicothe, oh 45601. Grantee relationship: none. Property description: cash - light up the park. Date of gift: 11/01/16. Amount given: 900.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: salvation army. Grantee address: 171-173 fourth st chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 160.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: none. Grantee name: united way of ross county. Grantee address: 53 east second street chillicothe, oh 45601. Grantee relationship: none. Property description: cash - dolly parton imagination library. Date of gift: 12/31/16. Amount given: 1,000. Total included on form 990-ez, line 10: 27,410.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state filing fee. Amount: 100. Description: investment fee. Amount: 125. Description: christmas program. Amount: 378. Total to form 990-ez, line 16: 603.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in mortgaged backed securities. Beg. Of year amount: 97,938. End of year amount: 84,766. Description: corporate bonds. Beg. Of year amount: 36,716. End of year amount: 49,115.”

Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY G LUNDE
IRS990EZ/BooksInCareOfDetail/PhoneNum07407721117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 AUTUMN WOODS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03896
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033549
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05989
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163222
IRS990EZ/FundraisingGrossIncomeAmt036611
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3138
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028410
IRS990EZ/GrossReceiptsAmt077885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06967
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES FREEMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYCE LEACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DOERSAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL HERRNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133881
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL, SOCIAL AND CURTURAL ACTIVITIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR QUALIFIED ORGANIZATIONS WITH THE MEANS TO CONTINUE EDUCATIONAL, SOCIAL AND CULTURAL BENEFITS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS PROGRAM FOR 2ND GRADE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1378
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt030411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09334
IRS990EZ/SpecialEventsNetIncomeLossAmt027277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029013
IRS990EZ/TotalProgramServiceExpensesAmt028788
IRS990EZ/TotalRevenueAmt035002
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46460
IRS990ScheduleA/PublicSupportPY170Pct00.55350
IRS990ScheduleA/PublicSupportTotal170Amt027956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027956
IRS990ScheduleA/TotalSupportAmt060177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07263
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6,965. DESCRIPTION: DIVIDEND. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL FOUNDATION. PURPOSE OF PAYMENT: POLIO PLUS. AMOUNT OF PAYMENT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UNITED WAY OF ROSS COUNTY. GRANTEE ADDRESS: 53 EAST SECOND STREET CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: NONE. GRANTEE NAME: YMCA OF ROSS COUNTY. GRANTEE ADDRESS: 100 MILL ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH - KITCHEN PROJECT. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 4,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DRUG FREE CLUBS OF AMERICA. GRANTEE ADDRESS: 265 WOODBRIDGE AVE, SUITE B CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CITY OF CHILLICOTHE. GRANTEE ADDRESS: 35 SOUTH PAINT ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH - LIGHT UP THE PARK. DATE OF GIFT: 11/01/16. AMOUNT GIVEN: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 171-173 FOURTH ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: NONE. GRANTEE NAME: UNITED WAY OF ROSS COUNTY. GRANTEE ADDRESS: 53 EAST SECOND STREET CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH - DOLLY PARTON IMAGINATION LIBRARY. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: STATE FILING FEE. AMOUNT: 100. DESCRIPTION: INVESTMENT FEE. AMOUNT: 125. DESCRIPTION: CHRISTMAS PROGRAM. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: INVESTMENT IN MORTGAGED BACKED SECURITIES. BEG. OF YEAR AMOUNT: 97,938. END OF YEAR AMOUNT: 84,766. DESCRIPTION: CORPORATE BONDS. BEG. OF YEAR AMOUNT: 36,716. END OF YEAR AMOUNT: 49,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY G LUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407721117
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILLICOTHE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0311064979
ReturnHeader/Filer/PhoneNum07407022600
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0456013828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08265BCBE3A1072417C932D2A0A5EE2390407A18E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08265BCBE3A1072417C932D2A0A5EE2390407A18E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.249.136.204
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY RAHE
ReturnHeader/ReturnTs02018-05-04T08:51:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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