Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,555,038
Up $172,662 (+12%) from 2018
Net Assets
Up$1,554,513
Up $172,288 (+12%) from 2018
Liabilities
Up$525
Up $374 (+248%) from 2018
Revenue
Down$277,951
Down $298,432 (-52%) from 2018
Expenses
Up$265,374
Up $175,548 (+195%) from 2018
Net Income
Down$12,577
Down $473,980 (-97%) from 2018
To support and advance local community projects through supporting the efforts of local charities conducting those community service projects and to provide funding for park development and maintenance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $962,872 | $1,235,595 | ▲ $272,723 |
| Savings and Temporary Cash Investments | $265,001 | $195,112 | ▼ $69,889 |
| Land, Buildings, and Equipment, Net | $147,454 | $106,304 | ▼ $41,150 |
| Cash and Non-Interest-Bearing Accounts | $5,549 | $16,527 | ▲ $10,978 |
| Total Assets | $1,382,376 | $1,555,038 | ▲ $172,662 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151 | $525 | ▲ $374 |
| Total Liabilities | $151 | $525 | ▲ $374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,382,225 | $1,554,513 | ▲ $172,288 |
| Total Net Assets Fund Balance | $1,382,225 | $1,554,513 | ▲ $172,288 |
| Total Liabilities and Net Assets / Fund Balance | $1,382,376 | $1,555,038 | ▲ $172,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,304 | $48,008 | $154,312 |
| Other Securities | $185,068 | - | - |
| Name | Title |
|---|---|
| Jim Dwyer | President |
| Renae Sternke | Secretary |
| Jerry Mccarter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,139 |
| Grants and Similar Amounts Paid | $61,235 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $92,948 | - | - | $92,948 |
| Grants to Domestic Orgs | $59,835 | - | - | $59,835 |
| Depreciation Depletion | $41,150 | - | - | $41,150 |
| Occupancy | $25,878 | - | - | $25,878 |
| Office Expenses | $16,997 | - | - | $16,997 |
| Advertising | $9,939 | - | - | $9,939 |
| Fees for Service Investment Mgmnt Fees | $9,778 | - | - | $9,778 |
| Insurance | $3,116 | - | - | $3,116 |
| Foreign Grants | $1,400 | - | - | $1,400 |
| Other Expenses | $1,069 | - | - | $1,069 |
| Fees for Services Accounting | $850 | - | - | $850 |
| Total Functional Expenses | $265,374 | $0 | $0 | $265,374 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| District 742 | St Cloud, MN | - | $10,000 FOR STUDENT SCHOLARSHIPS. | $10,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $26,586 |
| Gaming Direct Expenses | $1,944 |
| Professional Fundraising Fees | $0 |
“Members of the rotary club of st cloud are automatically members of the organization. There were 140 members during the 2018 fiscal year.”
“The members elect the organizations board members.”
“The full 990 is reviewed and approved by the board prior to submission to the irs.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request and on the website of the st cloud rotary club.”
“Contracted services: program service expenses 92,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,948.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 525 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ADVANCE LOCAL COMMUNITY PROJECTS THROUGH SUPPORTING THE EFFORTS OF LOCAL CHARITIES CONDUCTING THOSE COMMUNITY SERVICE PROJECTS AND TO PROVIDE FUNDING FOR PARK DEVELOPMENT AND MAINTENANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9939 |
| IRS990/AllOtherContributionsAmt | 0 | 177382 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY MCCARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3204920371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 713 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16527 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61235 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70923 |
| IRS990/CYOtherExpensesAmt | 0 | 204139 |
| IRS990/CYOtherRevenueAmt | 0 | 24642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 265374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41150 |
| IRS990/Desc | 0 | GRANTS WERE PROVIDED TO PATHWAYS 4 YOUTH, WHICH CONNECTS TEENS TO SOCIAL SERVICES, MEDICAL PROFESSIONALS, ETC IN A DAYTIME RESOURCE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9778 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9778 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1400 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENAE STERNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY MCCARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41331 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1944 |
| IRS990/GamingGrossIncomeAmt | 0 | 26586 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59835 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59835 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 581505 |
| IRS990/GrossReceiptsAmt | 0 | 820069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 962872 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1235595 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154312 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 540174 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND ADVANCE LOCAL COMMUNITY PROJECTS THROUGH SUPPORTING THE EFFORTS OF LOCAL CHARITIES CONDUCTING THOSE COMMUNITY SERVICE PROJECTS AND TO PROVIDE FUNDING FOR PARK DEVELOPMENT AND MAINTENANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1382225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1554513 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41331 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24642 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 159711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM DWYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5004 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DOMINICAN PROJECTS PROVIDE WATER TO VILLAGES IN THE DOMINICAN REPUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MISSISSIPPI RIVERWALK GRANT WAS SEED MONEY TO DEVELOP PLANS AND OBTAIN OTHER FUNDING TO CONSTRUCT A TRAIL ALONG THE MISSISSIPPI RIVER FROM DOWNTOWN ST. CLOUD TO HESTER PARK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 198574 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 61235 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 498744 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20092 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56100 |
| IRS990/PYOtherExpensesAmt | 0 | 69734 |
| IRS990/PYOtherRevenueAmt | 0 | 21339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 486557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 89826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 576383 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12577 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 498744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1059221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 92107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26586 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21990 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23302 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22084 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 112101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 92107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1171322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 520734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156325 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1171322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 233560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 538529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1263429 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154312 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1050527 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 185068 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US BANK INVESTMENT ACCT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PATHWAYS 4 YOUTH FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106304 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1235595 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1944 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 26586 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 26586 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 24642 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1944 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1944 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JERRY MCCARTER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 713 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ST CLOUD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56302 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | $10,000 FOR STUDENT SCHOLARSHIPS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DISTRICT 742 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411770753 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1000 44TH AVE N 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST CLOUD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56303 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ONLY GRANTS FUNDS TO IRC CODE SECTION 501(C) CHARITABLE ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE ROTARY CLUB OF ST CLOUD ARE AUTOMATICALLY MEMBERS OF THE ORGANIZATION. THERE WERE 140 MEMBERS DURING THE 2018 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE ORGANIZATIONS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FULL 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE OF THE ST CLOUD ROTARY CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 92,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,948. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1382376 |
| IRS990/TotalAssetsEOYAmt | 0 | 1555038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1382376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1555038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 177382 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1382225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1554513 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 198574 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 61235 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95565 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277951 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1382376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1555038 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1382225 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1554513 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 713 |
| IRS990/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM DWYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3204920371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CLOUD ROTARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCL |
| ReturnHeader/Filer/EIN | 0 | 363396376 |
| ReturnHeader/Filer/PhoneNum | 0 | 3204920371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 713 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56302 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.