Rotary Internationalrotary

990EZ • Fiscal year 2023 • EIN 38-6090655

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

Organization Profile Taylorrotary.org

PO Box 155Taylor, MI 48180

(313) 590-8908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

-4.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

-11%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

3.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$30,753

Down $3,738 (-11%) from 2022

Net Assets

$30,753

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

$79,898

Up $2,653 (+3.4%) from 2022

Expenses

$83,636

Up $25,241 (+43%) from 2022

Net Income

Down

-$3,738

Down $22,588 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$30,753

Liabilities$0

Net Assets$30,753

Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$79,898

Expenses$83,636

Net Income-$3,738

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Sep 7, 2023
Return Version: 2022v5.0
Gross Receipts: $103,202

Mission and Program Overview

Mission

Member rotary international

Non profit corporation Taylor Rotary conducts numerous fundraisers throughout the year Proceeds are given back to the community to assist the children elderly and needy in the community

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Alice Prusak	President	PT	$0	-	-
Keith Lehman	President Elect	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Wounded America Ride	$33,968	$33,368	$0	$33,368
Golf Outing	$17,374	$11,310	$0	$11,310
Total Events	$92,116	$68,812	$0	$68,812

Filing and Contact Details

Filer

Filer Name: ROTARY INTERNATIONAL of Taylor Rotary
EIN: 38-6090655
Phone: 3135908908
Address: PO BOX 155, TAYLOR, MI 48180

Signing Officer

Name: Jerry Ziemba
Title: Treasurer
Phone: 0000000000
Signed: 2023-09-07

Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.10 Grants: Wounded America Ride $1000, Fish n Loaves $1100, Launch Taylor Loan $5000, Operation Warmth $3804, New Hope Assembly $1500, Special Olympics $500, Penrickton $500, Taylor Conservatory $1,500, Gleaners $500, Metro Detroit Share $2,500, Marcs Mobility $500, Hallowpalozza $409, Thin Blue Line $2291, Taylor DAF $10000, 2 42 Church $1000, Hoop House $94, Chopping Block $100, Rotary Foundation $4950, Stewart Paint $325, Trillium Interact $200, Rotary Park $3250, RYLA $200, Downrive Veterans $16,304, Foundation 14 $16,304. Part1.16 Other Expenses: Credit Card fees $322, District Dues $2104, Marketing $100, DACdb $295, Rotary International Dues $3673, Postage $274, Supplies $933, District Training $675, Incorporation Fee & Tax Fiin Fee $105, Taylor Business Association $1424.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jerry Ziemba
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3135908908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	10849 Michael
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Taylor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	30753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	500
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30753
IRS990EZ/FundraisingGrossIncomeAmt	0	92116
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	73731
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	103202
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartVIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	7065
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30753
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Alice Prusak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Keith Lehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President Elect
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9905
IRS990EZ/OtherRevenueTotalAmt	0	3521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Non profit corporation Taylor Rotary conducts numerous fundraisers throughout the year Proceeds are given back to the community to assist the children elderly and needy in the community
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	23304
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	68812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	83636
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	79898
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	Taylorrotary.org
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	23304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	6064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	16640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Wounded America Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	33968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	17374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	40774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	92116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	33368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	24134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	68812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	68812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/StatesWhereGamingConductedCd	0	MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part 1.10 Grants: Wounded America Ride $1000, Fish n Loaves $1100, Launch Taylor Loan $5000, Operation Warmth $3804, New Hope Assembly $1500, Special Olympics $500, Penrickton $500, Taylor Conservatory $1,500, Gleaners $500, Metro Detroit Share $2,500, Marcs Mobility $500, Hallowpalozza $409, Thin Blue Line $2291, Taylor DAF $10000, 2 42 Church $1000, Hoop House $94, Chopping Block $100, Rotary Foundation $4950, Stewart Paint $325, Trillium Interact $200, Rotary Park $3250, RYLA $200, Downrive Veterans $16,304, Foundation 14 $16,304. Part1.16 Other Expenses: Credit Card fees $322, District Dues $2104, Marketing $100, DACdb $295, Rotary International Dues $3673, Postage $274, Supplies $933, District Training $675, Incorporation Fee & Tax Fiin Fee $105, Taylor Business Association $1424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jerry Ziemba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	0000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL of Taylor Rotary
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	386090655
ReturnHeader/Filer/PhoneNum	0	3135908908
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 155
ReturnHeader/Filer/USAddress/CityNm	0	TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48180
ReturnHeader/ReturnTs	0	2023-09-07T19:30:06Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Ziemba
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,753
Liabilities: $0
Net assets: $30,753
Revenue: $79,898
Expenses: $83,636
Net income: -$3,738

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.33	$0.03	$0.30	$0.69	$0.68	$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.07		$0.91	$0.92	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.80	$0.84	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.00		$0.77	$0.58	$0.19
2021Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.62	$0.73	$0.11
2020Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.69	$0.64	$0.05
2019Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.88	$0.77	$0.10
2018Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$1.08	$1.13	$0.05
2017Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.97	$0.95	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$0.60	$0.66	$0.06
2015Summary only. Only limited summary data is available for this year.	$0.18	$0.00		$0.69	$0.62	$0.07
2014Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$0.68	$0.77	$0.08
2013Summary only. Only limited summary data is available for this year.	$0.33	$0.14		$0.75	$0.75	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$0.65	$0.66	$0.00