Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Rotary International
990 • Fiscal year 2014 • EIN 38-2555931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$191,298
Up $5,764 (+3.1%) from 2013
Net Assets
Down$124,799
Down $14,502 (-10%) from 2013
Liabilities
Up$66,499
Up $20,266 (+44%) from 2013
Revenue And Expenses
Revenue
Up$396,403
Up $104,834 (+36%) from 2013
Expenses
Up$410,906
Up $134,315 (+49%) from 2013
Net Income
Down-$14,503
Down $29,481 (-197%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $399,162
Mission and Program Overview
Mission
To encourage and foster the idea of service as a basis of worthy enterprise, and, in particular to encourage and foster the development of acquaintances as an opportunity for service; high ethical standards in business; the application of the ideal of service in each rotarian's personal, business and community life; and the advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $80,365 | $99,313 | ▲ $18,948 |
| Cash and Non-Interest-Bearing Accounts | $58,097 | $69,374 | ▲ $11,277 |
| Accounts Receivable | $7,580 | $19,990 | ▲ $12,410 |
| Prepaid Expenses and Deferred Charges | $39,492 | $2,621 | ▼ $36,871 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $185,534 | $191,298 | ▲ $5,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,013 | $34,584 | ▲ $2,571 |
| Deferred Revenue | $14,220 | $31,915 | ▲ $17,695 |
| Total Liabilities | $46,233 | $66,499 | ▲ $20,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,301 | $124,799 | ▼ $14,502 |
| Total Net Assets Fund Balance | $139,301 | $124,799 | ▼ $14,502 |
| Total Liabilities and Net Assets / Fund Balance | $185,534 | $191,298 | ▲ $5,764 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $9,927 | $9,927 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Millar | Chair, Past Distr Gov |
| Christine Etienne | Foundation Chairperson |
| Al Bonney | District Gov. Elect |
| Tom Schmidt | District Gov. Nominee |
| Jim White | District Governor |
| Tom Bos | District Trainer |
| Lody Zwarensteyn | Past District Governor |
| Tim Knaggs | Past District Governor |
| John Dahlberg | Secretary |
| Jon Caitlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $257,425
- Program Service Revenue
- $138,831
- Investment Income
- $147
- Other Revenue
- $0
- All Other Contributions
- $127,946
- Change in Net Assets
- $-14,503
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $382,804 |
| Grants and Similar Amounts Paid | $28,102 |
| Total Fundraising Expense | $1,188 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $15,508 | $25,909 | $1,188 | $42,605 |
| Fees for Services Management | - | $39,000 | - | $39,000 |
| Other Expenses | $34,688 | - | - | $34,688 |
| Grants to Domestic Orgs | $28,102 | - | - | $28,102 |
| Conferences and Meetings | - | $24,109 | - | $24,109 |
| Travel | - | $6,493 | - | $6,493 |
| Office Expenses | - | $3,314 | - | $3,314 |
| Information Technology | - | $2,631 | - | $2,631 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $306,862 | $102,856 | $1,188 | $410,906 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-1707667 | - | 501(c)(3) | To Support Rotary International Services | $12,102 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,759 |
| Fundraising Gross Income | $2,759 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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
“An independent cpa prepares the form 990 and meets with a designated committee. After the committee has received a copy and met with the independent cpa, the form 990 is taken to the full board of directors for approval. All changes addressed by the board are made and a designated officeer signs form 8879-eo authorizing the cpa to e-file the return.”
Form 990, Part VI, Section C, Line 19
“Documents available to the public upon request”
Filing and Contact Details
Filer
- EIN
- 38-2555931
- Phone
- 6169359559
Signing Officer
- Name
- Jane Millar
- Title
- Chairperson
- Phone
- 6169359559
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jane Millar
- Formed
- 2008
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Curt a Reppuhn CPA
- Phone
- 6165753482
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Official visits: program service expenses 0. Management and general expenses 15,772. Fundraising expenses 0. Total expenses 15,772. Pets registration: program service expenses 13,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,789. All other: program service expenses 0. Management and general expenses 5,386. Fundraising expenses 0. Total expenses 5,386. Bank and merchant service charges: program service expenses 0. Management and general expenses 2,284. Fundraising expenses 0. Total expenses 2,284. Dge operating fund: program service expenses 0. Management and general expenses 2,148. Fundraising expenses 0. Total expenses 2,148. Training and leadership develop.: program service expenses 1,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,719. Supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,188. Total expenses 1,188. District directory: program service expenses 0. Management and general expenses 319. Fundraising expenses 0. Total expenses 319.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
Raw XML Appendix389 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/BOYAmt | 0 | 32013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 127946 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42605 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JON CATLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317750387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 302 S MITCHELL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CADILLAC |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69374 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11165 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28102 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 382804 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 410906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOSTED CONFERENCES FOR INBOUND AND OUTBOUND FOREIGN EXCHANGE STUDENTS PROMTING GOODWILL AND FELLOWSHIP BETWEEN VARIOUS COUNTRIES OF THE WORLD; HOSTED LIFE LEADERSHIP YOUTH CONFERENCE FOR APPROIMATELY 120 HIGH SCHOOOL STUDENTS THROUGHOUT THE DISTRICT, TEACHING TEAM LEADERSHIP SKILLS; HOSTED DISTRICT CONFERENCE FOR ROTARIANS EDUCATING THEM ON THE ACCOMPLISHMENTS OF THE ROTARY YEAR AND THE TASKS CHARGED TO THEM FOR THE FUTURE; HOSTED PRESIDENT-ELECT AND VARIOUS LEADERSHIP AND TRAINING SEMINAR FOR ALL INCOMING CLUB PRESIDENTS AND ROTARIANS TEACHING THEM LEADERSHIP SKILLS AND GOALS/EXPECTATIONS FOR THEIR YEAR OF SERVICE. |
| 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 | 189632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/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/PersonNm | 0 | JANE MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM KNAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LODY ZWARENSTEYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL BONNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON CAITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE ETIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DAHLBERG |
| 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/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/TitleTxt | 0 | CHAIR, PAST DISTR GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST DISTRICT GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST DISTRICT GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DISTRICT GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DISTRICT GOV. ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DISTRICT GOV. NOMINEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT TRAINER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDATION CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11165 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2759 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28102 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28102 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 399162 |
| IRS990/GroupExemptionNum | 0 | 0573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9927 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 118314 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE, AND, IN PARTICULAR TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE; AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORLD COMMUNITY PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH EXCHANGE CONFEREN |
| IRS990/OtherExpensesGrp/Desc | 2 | LIFE LEADERSHIP CONFERE |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT CONFERENCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2621 |
| IRS990/PrincipalOfficerNm | 0 | JANE MILLAR |
| 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/Desc | 0 | LIFE LEADERSHIP CONFER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH EXCHANGE CONFERE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRESIDENT-ELECT TRAINI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORLD-WIDE COMMUNITY SERVICE PROJECTS UNDERTAKEN TO PROVIDE SUPPLIES AND OTHER NEEDED ITEMS TO DISASTER STRICKEN OR IMPOVERISHED AREAS OF THE WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87409 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS SMALLER ROTARY CONVENTIONS, TRAINING SESSIONS, MONTHLY NEWSLETTER TO ALL ROTARIAN AND SUPPORT FOR THE ROTARY FOUNDATION IN THE EFFORTS TO PROMOTE WORLD-WIDE UNDERSTANDING, GOODWILL AND PEACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29821 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 28102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13597 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 262994 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 276591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 291569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14503 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99313 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9927 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12102 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT ROTARY INTERNATIONAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 361707667 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | ONE ROTARY CENTER 1560 SHERMAN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | EVANSTON |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 60201 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH A DESIGNATED COMMITTEE. AFTER THE COMMITTEE HAS RECEIVED A COPY AND MET WITH THE INDEPENDENT CPA, THE FORM 990 IS TAKEN TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. ALL CHANGES ADDRESSED BY THE BOARD ARE MADE AND A DESIGNATED OFFICEER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICIAL VISITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,772. PETS REGISTRATION: PROGRAM SERVICE EXPENSES 13,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,789. ALL OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. BANK AND MERCHANT SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,284. DGE OPERATING FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,148. TRAINING AND LEADERSHIP DEVELOP.: PROGRAM SERVICE EXPENSES 1,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,719. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,188. TOTAL EXPENSES 1,188. DISTRICT DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 185534 |
| IRS990/TotalAssetsEOYAmt | 0 | 191298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 257425 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1188 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124799 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306862 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 396403 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191298 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6493 |
| IRS990/TravelGrp/TotalAmt | 0 | 6493 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 139301 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 124799 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 381 |
| IRS990/USAddress/City | 0 | GRAND HAVEN |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49417 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIDISTRICT6290.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE MILLAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6169359559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL DISTRICT 6290 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 382555931 |
| ReturnHeader/Filer/PhoneNum | 0 | 6169359559 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 381 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382498459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ECHELBARGER HIMEBAUGH TAMM & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5136 CASCADE RD SE STE 2A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 495463728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6165753482 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURT A REPPUHN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T09:48:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $191,298
- Liabilities
- $66,499
- Net assets
- $124,799
- Revenue
- $396,403
- Expenses
- $410,906
- Net income
- -$14,503