Civic Intelligence

Ann Arbor Rotary Foundation

990 • Fiscal year 2015 • EIN 38-6092093

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ANNARBORROTARY.ORG
PO Box 131217Ann Arbor, MI 48113-1217

(734) 761-7621

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,358,791

Up $309,020 (+15%) from 2014

Net Assets

Up

$2,289,831

Up $301,918 (+15%) from 2014

Liabilities

Up

$68,960

Up $7,102 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$642,899

Up $237,232 (+58%) from 2014

Expenses

Up

$191,050

Up $5,242 (+2.8%) from 2014

Net Income

Up

$451,849

Up $231,990 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,352,609Liabilities 2011: $58,434Net Assets 2011: $1,294,1752011Assets 2012: $1,361,391Liabilities 2012: $34,615Net Assets 2012: $1,326,7762012Assets 2013: $1,573,415Liabilities 2013: $47,393Net Assets 2013: $1,526,0222013Assets 2014: $2,049,771Liabilities 2014: $61,858Net Assets 2014: $1,987,9132014Assets 2015: $2,358,791Liabilities 2015: $68,960Net Assets 2015: $2,289,8312015Assets 2016: $2,293,284Liabilities 2016: $61,313Net Assets 2016: $2,231,9712016Assets 2017: $2,088,710Liabilities 2017: $56,712Net Assets 2017: $2,031,9982017Assets 2018: $2,226,958Liabilities 2018: $37,710Net Assets 2018: $2,189,2482018Assets 2019: $2,291,537Liabilities 2019: $33,206Net Assets 2019: $2,258,3312019Assets 2020: $2,302,042Liabilities 2020: $37,025Net Assets 2020: $2,265,0172020Assets 2021: $3,148,918Liabilities 2021: $114,436Net Assets 2021: $3,034,4822021Assets 2022: $2,520,644Liabilities 2022: $106,376Net Assets 2022: $2,414,2682022Assets 2023: $2,738,889Liabilities 2023: $63,789Net Assets 2023: $2,675,1002023Assets 2025: $3,592,685Liabilities 2025: $32,228Net Assets 2025: $3,560,4572025

Highlighted filing

2015

Assets$2,358,791
Liabilities$68,960
Net Assets$2,289,831
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $189,879Expenses 2011: $185,365Net Income 2011: $4,5142011Expenses 2012: $164,8422012Revenue 2013: $236,499Expenses 2013: $176,282Net Income 2013: $60,2172013Revenue 2014: $405,667Expenses 2014: $185,808Net Income 2014: $219,8592014Revenue 2015: $642,899Expenses 2015: $191,050Net Income 2015: $451,8492015Revenue 2016: $395,894Expenses 2016: $250,393Net Income 2016: $145,5012016Revenue 2017: $539,797Expenses 2017: $948,028Net Income 2017: -$408,2312017Revenue 2018: $255,536Expenses 2018: $251,064Net Income 2018: $4,4722018Revenue 2019: $389,260Expenses 2019: $254,979Net Income 2019: $134,2812019Revenue 2020: $333,278Expenses 2020: $279,647Net Income 2020: $53,6312020Revenue 2021: $254,408Expenses 2021: $193,807Net Income 2021: $60,6012021Revenue 2022: $301,318Expenses 2022: $221,855Net Income 2022: $79,4632022Revenue 2023: $153,360Expenses 2023: $180,239Net Income 2023: -$26,8792023Revenue 2025: $427,229Expenses 2025: $232,086Net Income 2025: $195,1432025

Highlighted filing

2015

Revenue$642,899
Expenses$191,050
Net Income$451,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$838,642
Mission and Program Overview

Mission

To receive and administer funds exclusively to 501(c)(3) organizations for educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,724,267$1,727,191▲ $2,924
Savings and Temporary Cash Investments$200,077$369,512▲ $169,435
Pledges and Grants Receivable$111,665$242,948▲ $131,283
Cash and Non-Interest-Bearing Accounts$12,852$18,015▲ $5,163
Prepaid Expenses and Deferred Charges$320$1,125▲ $805
Accounts Receivable$590--
Total Assets$2,049,771$2,358,791▲ $309,020
Liabilities
Other Liabilities$39,209$44,160▲ $4,951
Deferred Revenue$11,500$17,474▲ $5,974
Accounts Payable and Accrued Expenses$11,149$7,326▼ $3,823
Total Liabilities$61,858$68,960▲ $7,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,095$2,024,013▲ $301,918
Temporarily Rstr Net Assets$259,003$259,003→ $0
Permanently Rstr Net Assets$6,815$6,815→ $0
Total Net Assets Fund Balance$1,987,913$2,289,831▲ $301,918
Total Liabilities and Net Assets / Fund Balance$2,049,771$2,358,791▲ $309,020
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen D KerryPresident
Edwin R WierDirector
Gregory M StejskalDirector
Mary HaysDirector
Robert J BucklerDirector
John G AckenhusenClub Treasur
David J KeosaianEndowment Tr
Maurita P HollandImmediate Pa
J Downs HeroldSecretary
David B WilliamsSergeant-at-
Ashish D SarkarVP & Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,527
Program Service Revenue
$0
Investment Income
$179,440
Other Revenue
$25,932
All Other Contributions
$318,677
Change in Net Assets
$451,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,899
Revenue Not Reported on Form 990
$-149,931
Total Revenue per Audited Statements
$492,968
Total Revenue per Form 990
$642,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,711
Other Expenses$40,239
Salaries, Compensation, and Employee Benefits$11,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,226--$74,226
Grants to Domestic Individuals$37,152--$37,152
Foreign Grants$28,333--$28,333
Payments to Affiliates$22,844--$22,844
Current Officers, Directors, Trustees, and Key Employees-$11,100-$11,100
Fees for Services Accounting-$5,400-$5,400
Other Expenses$1,367$2,641-$1,367
Office Expenses-$781-$781
All Other Expenses$533--$533
Total Functional Expenses$171,128$19,922$0$191,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,050
Total Expenses per Audited Statements$191,050
Total Expenses per Form 990$191,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
826 MichiganAnn Arbor, MI--$12,500

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,290
Fundraising Direct Expenses$42,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis O$108,531$68,290$42,289$26,001
Total Events$108,531$68,290$42,364$25,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$44,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The board of trustees and officers of ann arbor rotary endowment are members of the rotary club of ann arbor, whose officers and directors are elected by vote of the membership.”

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

“The officers and board of directors of the rotary club of ann arbor are elected by the membership of the club. The officers become the officers of the ann arbor rotary endowment. The board of directors of the rotary club of ann arbor appoints eight members of the board of trustees of the ann arbor rotary endowment.”

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

“The treasurer and the endowment accounts manager review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Rotary Endowment
EIN
38-6092093
Phone
7347617621
Address
PO BOX 131217, ANN ARBOR, MI 48113-1217

Signing Officer

Name
David Keosaian
Title
Treasurer
Phone
7347617621
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Keosaian
Formed
1959
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Weidmayer Schneider & Raham Cpas Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Roger M Raham
Phone
7346622522
Raw XML AppendixShowing 400 of 517 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.

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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022844
IRS990/PaymentsToAffiliatesGrp/TotalAmt022844
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01125
IRS990/PrincipalOfficerNm0DAVID KEOSAIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112672
IRS990/PYInvestmentIncomeAmt065297
IRS990/PYOtherExpensesAmt062456
IRS990/PYOtherRevenueAmt045
IRS990/PYRevenuesLessExpensesAmt0219859
IRS990/PYSalariesCompEmpBnftPaidAmt010680
IRS990/PYTotalExpensesAmt0185808
IRS990/PYTotalRevenueAmt0405667
IRS990/ReconcilationRevenueExpnssAmt0451849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012633
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01329824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141643
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91180
IRS990ScheduleA/PublicSupportPY509Pct00.90640
IRS990ScheduleA/PublicSupportTotal509Amt01464590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183401
IRS990ScheduleA/Total509Grp/TotalAmt01464590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0191050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
IRS990ScheduleD/RevenueNotReportedAmt0-149931
IRS990ScheduleD/RevenueSubtotalAmt0642899
IRS990ScheduleD/TotalExpensesPerForm990Amt0191050
IRS990ScheduleD/TotalLiabilityAmt044160
IRS990ScheduleD/TotalRevenuePerForm990Amt0642899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191050
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TO BANK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TO BANK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS O
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042289
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROTARY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ROTARY STRIVE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0826 MICHIGAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 E LIBERTY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES AND OFFICERS OF ANN ARBOR ROTARY ENDOWMENT ARE MEMBERS OF THE ROTARY CLUB OF ANN ARBOR, WHOSE OFFICERS AND DIRECTORS ARE ELECTED BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD OF DIRECTORS OF THE ROTARY CLUB OF ANN ARBOR ARE ELECTED BY THE MEMBERSHIP OF THE CLUB. THE OFFICERS BECOME THE OFFICERS OF THE ANN ARBOR ROTARY ENDOWMENT. THE BOARD OF DIRECTORS OF THE ROTARY CLUB OF ANN ARBOR APPOINTS EIGHT MEMBERS OF THE BOARD OF TRUSTEES OF THE ANN ARBOR ROTARY ENDOWMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND THE ENDOWMENT ACCOUNTS MANAGER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROTARY DISTRICT 6380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROTARY CLUB OF ANN ARBOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,791
Liabilities
$68,960
Net assets
$2,289,831
Revenue
$642,899
Expenses
$191,050
Net income
$451,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$0.43$0.23$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$0.30$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.03$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$0.33$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.39$0.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$0.26$0.25$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.06$2.03$0.54$0.95$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.40$0.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.64$0.19$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$0.41$0.19$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.53$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.19$0.19$0.00