Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Rotary International Hudson Daybreak Rotary Club
990EZ • Fiscal year 2019 • EIN 39-1692800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$50,456
Down $206,591 (-80%) from 2018
Net Assets
Down$28,705
Down $207,485 (-88%) from 2018
Liabilities
Up$21,751
Up $894 (+4.3%) from 2018
Revenue And Expenses
Revenue
Up$107,791
Up $18,588 (+21%) from 2018
Expenses
Up$95,959
Up $24,844 (+35%) from 2018
Net Income
Down$11,832
Down $6,256 (-35%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $143,095
Mission and Program Overview
Mission
To provide local and intl service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCAL SERVICE BY APPLICATION OF SERVICE TO THE AREA COMMUNITY BY CREATING OPPORTUNITIES FOR YOUTH AND CREATING A BETTER COMMUNITY FOR ALL | $65,124 | $5,012 |
| CLUB SERVICE AND MEMBERSHIP DEVELOPMENT THROUGH PROGRAMS FELLOWSHIP PUBLIC RELATIONS AND ROTARY INFORMATION | - | $7,154 |
| INTERNATIONAL SERVICE BY ADVANCING INTERNATIONAL GOODWILL AND PEACE THROUGH YOUTH EXCHANGE PROGRAMS AND INTERNATIONAL PROJECTS | $6,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VERNA CLARK | Executive Secretary | PT | $11,500 | - | $11,500 |
| CHRIS WOOD | President Elect | PT | $0 | - | - |
| AMY SCHNEIDER | Past President | PT | $0 | - | - |
| JENNIFER SCHUTZ | Director | - | $0 | - | - |
| TODD GILLINGHAM | President | PT | $0 | - | - |
| BRUCE HANSON | Director | - | $0 | - | - |
| DEBBIE VOGLER | Director | - | $0 | - | - |
| JIM BENNEWITZ | Director | - | $0 | - | - |
| LINDA ROBERTSON | Director | - | $0 | - | - |
| RUTH PETERMANN | Secretarytreasurer | - | $0 | - | - |
| CHRIS KOST | Director | - | $0 | - | - |
| CHRIS FROST | Director | - | $0 | - | - |
| JULIE HEIFNER | Director | - | $0 | - | - |
| JILL MCNAMEE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hudson Taste | $35,547 | $35,547 | $6,127 | $29,420 |
| Golf | $27,519 | $27,519 | $12,922 | $14,597 |
| Total Events | $63,066 | $63,066 | $19,049 | $44,017 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Hudson Daybreak Rotary Club
- EIN
- 39-1692800
- Address
- PO Box 48, Hudson, WI 54016
Signing Officer
- Name
- Todd Gillingham
- Title
- President
- Phone
- 6517799720
- Signed
- 2020-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schutz CPA Ltd
- Address
- PO Box 1356, Hudson, WI 54016
- Preparer
- Darren Schutz CPA
- Phone
- 7153813053
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountGUEST MEALS 30”
List of grants and similar amounts paid Part I line 10
“Activity LOCAL PROGRAMS Grantee Various Relationship NONE Amount 59,424Activity LOCAL PROJECT Grantee RIVERCREST PTO Street 535 COUNTY RD F City, State, Zip Hudson, WI 54016Relationship NONE Amount 5,700Activity INTERNATIONAL PROJECTS Grantee VARIOUS Relationship NONE Amount 6,000”
Description of other expenses Part I line 16
“Description AmountBANK CHARGES 113PETS TRAINING 505DISTRICT CONFERENCES 709DUES, LICENSES, SUBSCRIPTIONS 150DISTRICT GOV/SOM GIFTS 325HALLOWEEN PARADE 185HONORS BREAKFAST 811INSURANCE 457GUEST MEALS 1,914NEW MEMBER BADGES AND PINS 267OFFICE SUPPLIES 435PINS/GIFTS-OFFICERS/BOARD/MISC 307PRESIDENT FUNDS 360INTERACT CLUB 500INBOUND YOUTH EXCHANGE 2,766PRES/PE TRAVEL 1,500PROFESSIONAL FEES 600GRACE PLACE MEAL SUPPLIES 750WEBSITE AND NEWSLETTER 681”
Other changes in net assets or fund balances Part I line 20
“Description AmountRECLASSIFICATION ENDOWMENT INVEST (219,317)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearSCVF CHARITABLE FUND 222,009 0ACCOUNTS RECEIVABLE 6,070 11,068PREPAID 0 1,039”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDEFERRED REVENUE 9,617 17,633ACCOUNTS PAYABLE & ACCRUED EXP 11,240 4,118”
Raw XML Appendix238 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/BooksInCareOfDetail/PersonNm | 0 | VERNA CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7153867450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 48 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hudson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2955 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11832 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50456 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63065 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 55744 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 71124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21258 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 236190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 236190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERNA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER SCHUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD GILLINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRUCE HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBBIE VOGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM BENNEWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LINDA ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RUTH PETERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRIS KOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHRIS FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JULIE HEIFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JILL MCNAMEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 228079 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12107 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -219317 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13335 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOCAL AND INTL SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLUB SERVICE AND MEMBERSHIP DEVELOPMENT THROUGH PROGRAMS FELLOWSHIP PUBLIC RELATIONS AND ROTARY INFORMATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LOCAL SERVICE BY APPLICATION OF SERVICE TO THE AREA COMMUNITY BY CREATING OPPORTUNITIES FOR YOUTH AND CREATING A BETTER COMMUNITY FOR ALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INTERNATIONAL SERVICE BY ADVANCING INTERNATIONAL GOODWILL AND PEACE THROUGH YOUTH EXCHANGE PROGRAMS AND INTERNATIONAL PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65124 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5012 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11500 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35304 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 83505 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20857 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21751 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95959 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12166 |
| IRS990EZ/TotalRevenueAmt | 0 | 107791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hudsondaybreakrotary.org |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HUDSON TASTE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12922 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 16000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 16000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 16255 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 55744 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 55744 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 39489 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 255 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 255 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | VERNA CLARK |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 48 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Hudson |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54016 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGUEST MEALS 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity LOCAL PROGRAMS Grantee Various Relationship NONE Amount 59,424Activity LOCAL PROJECT Grantee RIVERCREST PTO Street 535 COUNTY RD F City, State, Zip Hudson, WI 54016Relationship NONE Amount 5,700Activity INTERNATIONAL PROJECTS Grantee VARIOUS Relationship NONE Amount 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountBANK CHARGES 113PETS TRAINING 505DISTRICT CONFERENCES 709DUES, LICENSES, SUBSCRIPTIONS 150DISTRICT GOV/SOM GIFTS 325HALLOWEEN PARADE 185HONORS BREAKFAST 811INSURANCE 457GUEST MEALS 1,914NEW MEMBER BADGES AND PINS 267OFFICE SUPPLIES 435PINS/GIFTS-OFFICERS/BOARD/MISC 307PRESIDENT FUNDS 360INTERACT CLUB 500INBOUND YOUTH EXCHANGE 2,766PRES/PE TRAVEL 1,500PROFESSIONAL FEES 600GRACE PLACE MEAL SUPPLIES 750WEBSITE AND NEWSLETTER 681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountRECLASSIFICATION ENDOWMENT INVEST (219,317) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearSCVF CHARITABLE FUND 222,009 0ACCOUNTS RECEIVABLE 6,070 11,068PREPAID 0 1,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearDEFERRED REVENUE 9,617 17,633ACCOUNTS PAYABLE & ACCRUED EXP 11,240 4,118 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Todd Gillingham |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517799720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International Hudson Daybreak Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 391692800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 48 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hudson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A98C438F5BA8353E6BD74C951166D3688CC8A43C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A98C438F5BA8353E6BD74C951166D3688CC8A43C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3981912020076ziw5ygu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.33.138.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:32:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811374244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUTZ CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1356 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hudson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153813053 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darren Schutz CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-16T00:30:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,456
- Liabilities
- $21,751
- Net assets
- $28,705
- Revenue
- $107,791
- Expenses
- $95,959
- Net income
- $11,832