Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Rotary International District #6490
990 • Fiscal year 2016 • EIN 37-1218700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$215,149
Down $8,285 (-3.7%) from 2015
Net Assets
Down$208,254
Down $12,180 (-5.5%) from 2015
Liabilities
Up$6,895
Up $3,895 (+130%) from 2015
Revenue And Expenses
Revenue
Up$189,419
Up $1,587 (+0.8%) from 2015
Expenses
Up$204,641
Up $44,207 (+28%) from 2015
Net Income
Down-$15,222
Down $42,620 (-156%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $189,419
Mission and Program Overview
Mission
Promote community service and projects relating to youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,520 | $86,275 | ▲ $44,755 |
| Investments in Publicly Traded Securities | $67,883 | $73,137 | ▲ $5,254 |
| Savings and Temporary Cash Investments | $50,130 | $50,256 | ▲ $126 |
| Accounts Receivable | - | $5,481 | - |
| Total Assets | $223,434 | $215,149 | ▼ $8,285 |
| Other Assets Total | $63,901 | $0 | ▼ $63,901 |
| Liabilities | |||
| Other Liabilities | $0 | $3,720 | ▲ $3,720 |
| Deferred Revenue | $3,000 | $3,000 | → $0 |
| Accounts Payable and Accrued Expenses | - | $175 | - |
| Total Liabilities | $3,000 | $6,895 | ▲ $3,895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $220,434 | $208,254 | ▼ $12,180 |
| Total Net Assets Fund Balance | $220,434 | $208,254 | ▼ $12,180 |
| Total Liabilities and Net Assets / Fund Balance | $223,434 | $215,149 | ▼ $8,285 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Dawn Ard | Secretary | $8,052 | $8,052 |
Board Members and Trustees
| Name | Title |
|---|---|
| Surinder Sethi | District Governor |
| Kevin Yonce | District Governor Elect |
| Mary Ann Webb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $169,860
- Investment Income
- $1,290
- Other Revenue
- $18,269
- Change in Net Assets
- $-15,222
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $148,688 |
| Grants and Similar Amounts Paid | $47,901 |
| Salaries, Compensation, and Employee Benefits | $8,052 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $47,901 | - | - | $47,901 |
| All Other Expenses | $44,334 | $796 | - | $45,130 |
| Other Expenses | $21,915 | - | - | $21,915 |
| Current Officers, Directors, Trustees, and Key Employees | $8,052 | - | - | $8,052 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Office Expenses | $695 | - | - | $695 |
| Total Functional Expenses | $202,945 | $1,696 | $0 | $204,641 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation of East Central Illinois | - | - | Financial Assistance to Fund Educational and Community Improvement Programs. | $47,901 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Polio Plus | $3,720 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 will be distributed to the board members for any changes and review before it is filed.”
Form 990, Part VI, Section C, Line 18
“The organization makes its forms 1023 and 990 available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- ROTARY INTERNATIONAL DISTRICT #6490
- EIN
- 37-1218700
- Phone
- 2173512000
- Address
- 2507 S NEIL STREET, CHAMPAIGN, IL 61820
Signing Officer
- Name
- Mary Ann Webb
- Title
- Treasurer
- Phone
- 2173512000
- Signed
- 2016-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Ann Webb
- Formed
- 1915
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Martin Hood Friese & Assoc LLC
- Address
- 2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
- Preparer
- Kim a Martin CPA
- Phone
- 2173512000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rotary youth leadership expense: program service expenses 16,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,215. Group study exchange: program service expenses 9,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,382. Directory: program service expenses 4,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,118. Governor nominee expense: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. District committees - other: program service expenses 2,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,952. Database maintenance: program service expenses 2,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,565. Committee on legislation: program service expenses 1,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,827. Zone training fee: program service expenses 1,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,325. District officers expense: program service expenses 1,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,105. Bank service charges: program service expenses 0. Management and general expenses 796. Fundraising expenses 0. Total expenses 796. Club extension: program service expenses 405. Management and general expenses 0. Fundraising expenses 0. Total expenses 405. Ri director nominating: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Interact/rotaract seminar: program service expenses 187. Management and general expenses 0. Fundraising expenses 0. Total expenses 187. Operations - other: program service expenses 184. Management and general expenses 0. Fundraising expenses 0. Total expenses 184. District training/mid-year: program service expenses 134. Management and general expenses 0. Fundraising expenses 0. Total expenses 134. Zone 31 success seminar: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Photography: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”
Part XII Line 1
“Rotary international district #6490 uses the modified cash basis of accounting.”
Raw XML Appendix375 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE COMMUNITY SERVICE AND PROJECTS RELATING TO YOUTH. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45130 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANN WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098286071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 W JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8052 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47901 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1290 |
| IRS990/CYOtherExpensesAmt | 0 | 148688 |
| IRS990/CYOtherRevenueAmt | 0 | 18269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8052 |
| IRS990/CYTotalExpensesAmt | 0 | 204641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT OF ROTARY INTERNATIONAL, GENERAL SUPPORT OF YOUTH, INTERNATIONAL, EDUCATIONAL & VOCATIONAL SERVICES, GENERAL SUPPORT OF YOUTH LEADERSHIP |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 202945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SURINDER SETHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN ARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN YONCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DISTRICT GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DISTRICT GOVERNOR ELECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 47901 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47901 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47901 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 189419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73137 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE COMMUNITY SERVICE PROJECTS RELATING TO YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3042 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT GOVERNOR EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | ROTARY YOUTH EXCHANGE E |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERNOR ELECT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18269 |
| IRS990/OtherRevenueTotalAmt | 0 | 18269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRICT DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT ASSEMBLY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RYE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RYLA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1211 |
| IRS990/PYOtherExpensesAmt | 0 | 153704 |
| IRS990/PYOtherRevenueAmt | 0 | 15986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6730 |
| IRS990/PYTotalExpensesAmt | 0 | 160434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 187832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15222 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 188129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 379338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 622755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8646 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18269 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15986 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11247 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12985 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 58487 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1002093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1002093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 187831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1069226 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO POLIO PLUS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3720 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 47901 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL ASSISTANCE TO FUND EDUCATIONAL AND COMMUNITY IMPROVEMENT PROGRAMS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237176723 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR ANY CHANGES AND REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROTARY YOUTH LEADERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 16,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,215. GROUP STUDY EXCHANGE: PROGRAM SERVICE EXPENSES 9,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,382. DIRECTORY: PROGRAM SERVICE EXPENSES 4,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,118. GOVERNOR NOMINEE EXPENSE: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. DISTRICT COMMITTEES - OTHER: PROGRAM SERVICE EXPENSES 2,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. DATABASE MAINTENANCE: PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565. COMMITTEE ON LEGISLATION: PROGRAM SERVICE EXPENSES 1,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,827. ZONE TRAINING FEE: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. DISTRICT OFFICERS EXPENSE: PROGRAM SERVICE EXPENSES 1,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796. CLUB EXTENSION: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. RI DIRECTOR NOMINATING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. INTERACT/ROTARACT SEMINAR: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. OPERATIONS - OTHER: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. DISTRICT TRAINING/MID-YEAR: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. ZONE 31 SUCCESS SEMINAR: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROTARY INTERNATIONAL DISTRICT #6490 USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 223434 |
| IRS990/TotalAssetsEOYAmt | 0 | 215149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8896 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8896 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189419 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215149 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 220434 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 208254 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 207 W JEFFERSON STREET |
| IRS990/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARY6490.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2173512000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DISTRICT #6490 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 371218700 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173512000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2507 S NEIL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371119790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN HOOD FRIESE & ASSOC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2507 SOUTH NEIL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173512000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM A MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T17:24:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $215,149
- Liabilities
- $6,895
- Net assets
- $208,254
- Revenue
- $189,419
- Expenses
- $204,641
- Net income
- -$15,222