Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0893726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$298,360
Up $75,265 (+34%) from 2016
Net Assets
Up$252,914
Up $53,718 (+27%) from 2016
Liabilities
Up$45,446
Up $21,547 (+90%) from 2016
Revenue
Up$221,670
Up $33,825 (+18%) from 2016
Expenses
Up$235,462
Up $85,219 (+57%) from 2016
Net Income
Down-$13,792
Down $51,394 (-137%) from 2016
To promote community service, world peace and understanding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,276 | $196,143 | ▲ $80,867 |
| Savings and Temporary Cash Investments | $96,528 | $97,418 | ▲ $890 |
| Prepaid Expenses and Deferred Charges | $2,956 | $2,057 | ▼ $899 |
| Accounts Receivable | $6,922 | $1,800 | ▼ $5,122 |
| Land, Buildings, and Equipment, Net | $1,413 | $942 | ▼ $471 |
| Total Assets | $223,095 | $298,360 | ▲ $75,265 |
| Liabilities | |||
| Grants Payable | $23,899 | $45,446 | ▲ $21,547 |
| Total Liabilities | $23,899 | $45,446 | ▲ $21,547 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,196 | $252,914 | ▲ $53,718 |
| Total Net Assets Fund Balance | $199,196 | $252,914 | ▲ $53,718 |
| Total Liabilities and Net Assets / Fund Balance | $223,095 | $298,360 | ▲ $75,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $942 | $1,413 | $2,355 |
| Name | Title |
|---|---|
| Ajay Kansal | Past Club President |
| Nancy Waters | Past Club President |
| Todd Evans | Past Club President |
| Douglas Huff | Dist Gov-Elect |
| Brian Barstead | Dist Gov-Nominee |
| Anthony Williams | District Governor |
| Maura Donnelly | District Secretary |
| Cathy Jo Littleton-Wahl | District Trainer |
| Steve Hopper | Immediate PDG |
| Gordon Jumper | Past Dist Governor |
| Neal Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,661 |
| Grants and Similar Amounts Paid | $81,801 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $128,777 | - | - | $128,777 |
| Grants to Domestic Orgs | $81,801 | - | - | $81,801 |
| Advertising | $7,869 | - | - | $7,869 |
| Fees for Services Accounting | - | $2,900 | - | $2,900 |
| Office Expenses | - | $2,681 | - | $2,681 |
| Other Expenses | $990 | - | - | $990 |
| Total Functional Expenses | $229,881 | $5,581 | $0 | $235,462 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,217 |
| Fundraising Direct Expenses | $103,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baseball Family Day | $135,217 | $135,217 | $9,722 | $125,495 |
| Total Events | $135,217 | $135,217 | $103,072 | $32,145 |
“Line 11b explanation - The Treasurer will review Form 990 prior to submitting to the IRS.”
“A conflict of interest policy was adopted and will be addressed on an annual basis.”
“There was no compensation of officer(s) during the year.”
“Available upon request.”
“Board assumes responsibilty. The organization has not changed its process from the prior year.”
“Management evaluated the Organization's tax positions in accordance with accounting standards on accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.”
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/AccountsReceivableGrp/BOYAmt | 0 | 6922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1800 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote community service, world peace and understanding. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7869 |
| IRS990/AllOtherContributionsAmt | 0 | 23335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Neal Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177896460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81801 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1024 |
| IRS990/CYOtherExpensesAmt | 0 | 153661 |
| IRS990/CYOtherRevenueAmt | 0 | 32145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 235462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | District Wide Meetings, International Conferences, Regional & Zone Conferences |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | Anthony Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Huff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Barstead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Hopper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maura Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathy Jo Littleton-Wahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ajay Kansal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Waters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gordon Jumper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Neal Miller |
| 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 | District Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dist Gov-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dist Gov-Nominee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate PDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | District Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | District Trainer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Club President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past Club President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past Club President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Dist Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 103072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135217 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 23899 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 45446 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 81801 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 81801 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 324742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2355 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 102671 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote community service, world peace and understanding. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Committee Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Exp Reimb DGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2057 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 67510 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | District Conference |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Local School Literacy |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81801 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 81801 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | International Youth Exchange |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17173 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3320 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Adult Group Study Exchange |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174633 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 852 |
| IRS990/PYOtherExpensesAmt | 0 | 150243 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 150243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 187845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 49765 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97418 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2355 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management evaluated the Organization's tax positions in accordance with accounting standards on accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 103072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 93350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 93350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Baseball Family Day |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9722 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11b explanation - The Treasurer will review Form 990 prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A conflict of interest policy was adopted and will be addressed on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There was no compensation of officer(s) during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board assumes responsibilty. The organization has not changed its process from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 223095 |
| IRS990/TotalAssetsEOYAmt | 0 | 298360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 175771 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252914 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229881 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221670 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298360 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 199196 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 252914 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 311 |
| IRS990/USAddress/CityNm | 0 | Springfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 627050311 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | rotarydistrict6460.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Neal Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2177896460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary District 6460 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 370893726 |
| ReturnHeader/Filer/PhoneNum | 0 | 2177896460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Springfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 627050311 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31D8C5B4B6B6D4F34D37A4520906C5FD4230DF6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F15F8A43EC15481FF93F87164FB358E9585C671 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.73.101.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:32:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371335003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eck Schafer & Punke LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 South Seventh Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2175251111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brent Leach |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:35:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.