Civic Intelligence

Rochester Rotary Charities Inc

EIN 38-2811947 • 501(c)3 • Rochester, MI

Profile

International and local community humanitarian support to improve world conditions with primary goal of eradicating polio.

PO Box 81523Rochester, MI 48308

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$60,522

Down $42,686 (-41%) from 2024

Liabilities

Up

$1,000

Up $500 (+100%) from 2024

Net Assets

Down

$59,522

Down $43,186 (-42%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$80,748

Down $21,735 (-21%) from 2024

Expenses

Up

$123,934

Up $58,614 (+90%) from 2024

Net Income

Down

-$43,186

Down $80,349 (-216%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $35,584Liabilities 2010: $160Net Assets 2010: $35,4242010Assets 2012: $30,857Liabilities 2012: $2,138Net Assets 2012: $28,7192012Assets 2013: $42,061Liabilities 2013: $1,798Net Assets 2013: $40,2632013Assets 2014: $59,261Liabilities 2014: $1,533Net Assets 2014: $57,7282014Assets 2015: $37,007Liabilities 2015: $1,533Net Assets 2015: $35,4742015Assets 2016: $47,265Liabilities 2016: $1,938Net Assets 2016: $45,3272016Assets 2017: $58,677Liabilities 2017: $0Net Assets 2017: $58,6772017Assets 2018: $94,796Liabilities 2018: $9,998Net Assets 2018: $84,7982018Assets 2019: $107,317Liabilities 2019: $10,161Net Assets 2019: $97,1562019Assets 2020: $89,129Liabilities 2020: $8,948Net Assets 2020: $80,1812020Assets 2021: $82,320Liabilities 2021: $56Net Assets 2021: $82,2642021Assets 2022: $61,812Liabilities 2022: -$200Net Assets 2022: $62,0122022Assets 2023: $66,013Liabilities 2023: $468Net Assets 2023: $65,5452023Assets 2024: $103,208Liabilities 2024: $500Net Assets 2024: $102,7082024Assets 2025: $60,522Liabilities 2025: $1,000Net Assets 2025: $59,5222025

Highlighted filing

2025

Assets$60,522
Liabilities$1,000
Net Assets$59,522
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2010: $63,126Expenses 2010: $85,446Net Income 2010: -$22,3202010Revenue 2012: $81,684Expenses 2012: $85,384Net Income 2012: -$3,7002012Revenue 2013: $88,241Expenses 2013: $76,344Net Income 2013: $11,8972013Revenue 2014: $162,195Expenses 2014: $144,729Net Income 2014: $17,4662014Revenue 2015: $111,938Expenses 2015: $134,192Net Income 2015: -$22,2542015Revenue 2016: $135,226Expenses 2016: $125,373Net Income 2016: $9,8532016Revenue 2017: $116,820Expenses 2017: $103,470Net Income 2017: $13,3502017Revenue 2018: $164,644Expenses 2018: $138,523Net Income 2018: $26,1212018Revenue 2019: $184,061Expenses 2019: $171,703Net Income 2019: $12,3582019Revenue 2020: $108,693Expenses 2020: $135,668Net Income 2020: -$26,9752020Revenue 2021: $68,104Expenses 2021: $66,021Net Income 2021: $2,0832021Revenue 2022: $151,955Expenses 2022: $172,207Net Income 2022: -$20,2522022Revenue 2023: $133,688Expenses 2023: $130,155Net Income 2023: $3,5332023Revenue 2024: $102,483Expenses 2024: $65,320Net Income 2024: $37,1632024Revenue 2025: $80,748Expenses 2025: $123,934Net Income 2025: -$43,1862025

Highlighted filing

2025

Revenue$80,748
Expenses$123,934
Net Income-$43,186
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,522
Liabilities
$1,000
Net assets
$59,522
Revenue
$80,748
Expenses
$123,934
Net income
-$43,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.81$1.24$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$1.02$0.65$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.34$1.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.52$1.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.68$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$1.09$1.36$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$1.84$1.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$1.65$1.39$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.17$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.35$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.12$1.34$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$1.62$1.45$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.88$0.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.82$0.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.63$0.85$0.22
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$169,474
Mission and Program Overview

Mission

International and local community humanitarian support to improve world conditions with primary goal of eradicating polio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,264$62,012▼ $20,252
Cash and Non-Interest-Bearing Accounts$79,080$54,077▼ $25,003
Accounts Receivable$3,230$7,725▲ $4,495
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$82,320$61,812▼ $20,508
Liabilities
Other Liabilities$56$-200▼ $256
Total Liabilities$56$-200▼ $256
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,264$62,012▼ $20,252
Total Liabilities and Net Assets / Fund Balance$82,320$61,812▼ $20,508
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ron DiliddoPresident
Ethan HoffmanOfficer
Jerry GrossOfficer
Tom NeveauOfficer
Jeff WhitbeySecretary
Vince MattinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,513
Program Service Revenue
$103,016
Investment Income
$0
Other Revenue
$15,426
All Other Contributions
$33,513
Change in Net Assets
$-20,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,076
Grants and Similar Amounts Paid$68,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,323--$47,323
Foreign Grants$14,982--$14,982
Grants to Domestic Individuals$5,826--$5,826
All Other Expenses$750$4,805-$5,555
Fees for Services Accounting$3,931$694-$4,625
Other Expenses$3,533--$3,533
Fees for Services Legal$1,975--$1,975
Total Functional Expenses$166,708$5,499$0$172,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary InternationalChicago, IL-Program Assistance$17,473
City of Rochester HllsRochester Hills, MIGovInnovation Park$10,000
Neighborhood HouseRochester Hills, MI501c3Program Assistance$9,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rotary Club$-200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members who have the power to elect or appoint one or more members to the governing body”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions are reserved to members of the governing body”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed prior to filing at a regularly scheduled board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rochester Rotary Charities Inc
EIN
38-2811947
Address
PO BOX 81523, ROCHESTER, MI 48308

Signing Officer

Name
Ron Diliddo
Title
President
Phone
2486019500
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Diliddo
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Vincent J Mattina Jr CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“POLIO PLUS”

Raw XML Appendix385 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
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IRS990/AccountsReceivableGrp/EOYAmt07725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO.
IRS990/AllOtherContributionsAmt033513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0750
IRS990/AllOtherExpensesGrp/TotalAmt05555
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
IRS990/BooksInCareOfDetail/PhoneNum02486019500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079080
IRS990/CashNonInterestBearingGrp/EOYAmt054077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017519
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033513
IRS990/CYGrantsAndSimilarPaidAmt068131
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104076
IRS990/CYOtherRevenueAmt015426
IRS990/CYProgramServiceRevenueAmt0103016
IRS990/CYRevenuesLessExpensesAmt0-20252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0172207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151955
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAUL HARRIS FOUNDATION - INTERNATIONAL ROTARY. INTERNATIONAL SUPPORT AND WORLD-WIDE CHARITABLE PROGRAMS. ERADICATION OF POLIO THROUGHOUT WORLD. GUATEMALA CLINIC & LITERACY PROGRAM. EVERY ROTARIAN - INTERNATIONAL FOUNDATION CHARITABLE SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0694
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03931
IRS990/FeesForServicesAccountingGrp/TotalAmt04625
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01975
IRS990/FeesForServicesLegalGrp/TotalAmt01975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt014982
IRS990/ForeignGrantsGrp/TotalAmt014982
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RON DILIDDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE MATTINA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM NEVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF WHITBEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt068131
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047323
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047323
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169474
IRS990/GrossSalesOfInventoryAmt032945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt082264
IRS990/NetAssetsOrFundBalancesEOYAmt062012
IRS990/NetIncomeOrLossGrp/ExclusionAmt015426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1RCS SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/ProgramServicesAmt053763
IRS990/OtherExpensesGrp/ProgramServicesAmt122875
IRS990/OtherExpensesGrp/ProgramServicesAmt211750
IRS990/OtherExpensesGrp/ProgramServicesAmt33533
IRS990/OtherExpensesGrp/TotalAmt053763
IRS990/OtherExpensesGrp/TotalAmt122875
IRS990/OtherExpensesGrp/TotalAmt211750
IRS990/OtherExpensesGrp/TotalAmt33533
IRS990/OtherLiabilitiesGrp/BOYAmt056
IRS990/OtherLiabilitiesGrp/EOYAmt0-200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON DILIDDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WINE TASTING EVENT
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc3GOLF BALL DROP
IRS990/ProgramServiceRevenueGrp/Desc4PAUL HARRIS FOUNDATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLIO PLUS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066021
IRS990/PYOtherRevenueAmt016585
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IRS990/PYRevenuesLessExpensesAmt02083
IRS990/PYTotalExpensesAmt066021
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 125,433
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48290
IRS990ScheduleA/PublicSupportPY170Pct00.46540
IRS990ScheduleA/PublicSupportTotal170Amt0147924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147924
IRS990ScheduleA/TotalSupportAmt0306302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROTARY CLUB
IRS990ScheduleD/TotalLiabilityAmt0-200
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014982
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROTARY GATEWAY PARK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt217473
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATION PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROCHESTER HLLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEIGHBORHOOD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROTARY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0386006880
IRS990ScheduleI/RecipientTable/RecipientEIN1381956214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 ROCHESTER HILS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11720 S LIVERNOIS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt214255 COLLECTION CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLIO PLUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE RESERVED TO MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED PRIOR TO FILING AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt061812
IRS990/TotalAssetsGrp/BOYAmt082320
IRS990/TotalAssetsGrp/EOYAmt061812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056
IRS990/TotalLiabilitiesEOYAmt0-200
IRS990/TotalLiabilitiesGrp/BOYAmt056
IRS990/TotalLiabilitiesGrp/EOYAmt0-200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062012
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05275
IRS990/TotalProgramServiceExpensesAmt0166708
IRS990/TotalProgramServiceRevenueAmt0103016
IRS990/TotalRevenueGrp/ExclusionAmt015426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03722 MERRIWEATHER LANE
IRS990/USAddress/CityNm0ROCHESTER HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048306
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROCHESTERROTARYCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DILIDDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486019500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER ROTARY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0382811947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81523
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR CPA
ReturnHeader/ReturnTs02022-11-01T13:41:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILIDDO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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