Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$836,781
Up $27,596 (+3.4%) from 2016
Net Assets
Up$794,925
Up $12,608 (+1.6%) from 2016
Liabilities
Up$41,856
Up $14,988 (+56%) from 2016
Revenue And Expenses
Revenue
Down$93,889
Down $183 (-0.2%) from 2016
Expenses
Up$140,187
Up $15,497 (+12%) from 2016
Net Income
Down-$46,298
Down $15,680 (-51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $102,122
Mission and Program Overview
Mission
The saint paul rotary foundation seeks to accumulate funds through charitable contributions for the financial support of the charitable, educational and community activities and grants such funds for local and international activities conducted by the saint paul rotary club.
The foundation solicits contributions from members of the st. Paul rotary club and from other rotary clubs to provide financial support for the charitable, educational and community activities conducted by the st. Paul rotary club.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $710,220 | $747,172 | ▲ $36,952 |
| Savings and Temporary Cash Investments | $90,243 | $45,359 | ▼ $44,884 |
| Cash and Non-Interest-Bearing Accounts | $8,622 | $44,250 | ▲ $35,628 |
| Accounts Receivable | $100 | - | - |
| Total Assets | $809,185 | $836,781 | ▲ $27,596 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,868 | $31,856 | ▲ $14,988 |
| Other Liabilities | $10,000 | $10,000 | → $0 |
| Total Liabilities | $26,868 | $41,856 | ▲ $14,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $771,543 | $787,810 | ▲ $16,267 |
| Temporarily Rstr Net Assets | $7,974 | $4,315 | ▼ $3,659 |
| Permanently Rstr Net Assets | $2,800 | $2,800 | → $0 |
| Total Net Assets Fund Balance | $782,317 | $794,925 | ▲ $12,608 |
| Total Liabilities and Net Assets / Fund Balance | $809,185 | $836,781 | ▲ $27,596 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,495 | - | ▲ $415 | - | $3,910 |
| 2016 | $3,436 | - | ▲ $58 | - | $3,494 |
| 2015 | $3,330 | - | ▲ $106 | - | $3,436 |
| 2014 | $3,068 | - | ▲ $262 | - | $3,330 |
| 2013 | $2,800 | - | ▲ $268 | - | $3,068 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Mckeown | Chair |
| James Kosmo | Vice Chair |
| Douglas Bruce | Director |
| John Andrews | Director |
| John Guthmann | Director |
| Rick Gobell | Director |
| Sarah Kohler | Director |
| Carla Hauge | Secretary |
| Randy Kroll | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $52,773
- Program Service Revenue
- $0
- Investment Income
- $30,713
- Other Revenue
- $10,403
- All Other Contributions
- $43,408
- Change in Net Assets
- $-46,298
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $83,326 |
| Total Fundraising Expense | $65,291 |
| Grants and Similar Amounts Paid | $56,861 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $36,861 | - | - | $36,861 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Fees for Service Investment Mgmnt Fees | - | $5,223 | - | $5,223 |
| Office Expenses | - | $1,618 | - | $1,618 |
| Fees for Services Other | - | $1,345 | - | $1,345 |
| Other Expenses | - | $149 | $65,291 | $149 |
| Total Functional Expenses | $56,861 | $18,035 | $65,291 | $140,187 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rotary Club of Stpaul | St Paul, MN | 501c4 | - | $28,861 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,636 |
| Fundraising Direct Expenses | $8,233 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rose Sale | $18,636 | $18,636 | $8,233 | $10,403 |
| Holiday Party | $9,365 | - | - | - |
| Total Events | $28,001 | $18,636 | $8,233 | $10,403 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Scholarships Payable | $10,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- 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 11B
“The us form 990 is review by the treasurer in advance of board review. The board reviews the us form 990 at a board meeting, and approves its filing.”
Form 990, Page 6, Part VI, Line 19
“BY REQUEST ONLY”
Filing and Contact Details
Filer
- Filer Name
- Saint Paul Rotary Foundation
- EIN
- 41-1362498
- Phone
- 6512222028
- Address
- 401 N ROBERT STREET SUITE 150, ST PAUL, MN 55101
Signing Officer
- Name
- Randy Kroll
- Title
- Treasurer
- Phone
- 6512222028
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Kroll
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
Preparer
- Firm
- Lethert Skwira Schultz & Co Llp
- Address
- 170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
- Preparer
- Gerald M Faletti CPA
- Phone
- 6512245721
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The saint paul rotary foundation seeks to accumulate funds through charitable contributions for the financial support of the charitable, educational and community activities and grants such funds for local and international activities conducted by the saint paul rotary club.”
Form 990, Page 2, Part III, Line 4A
“Dictionary program - the rotary club donated dictionaries to every third grade student in the saint paul public schools. Rotation forward - junior high and middle school students are nominated by school counselors to receive this award by virtue of their special effort or accomplishment, not necessarily within the classroom or by academic performance. Rotary youth exchange - exposure to different cultures ranks as one of the most powerful ways to promote international understanding and peace. The saint paul rotary club provided support for one international student with the opportunity to meet people from saint paul and to experience minnesota culture, planting the seeds for a lifetime of international understanding. World community service: the saint paul rotary club makes grants to fund international humanitarian projects approved by the rotary international foundation.”
Form 990, Page 2, Part III, Line 4C
“University, and have a minimum gpa of 3.0 on a 4.0 scale. Scholarships totaling 20,000 were provided to 4 students during the year.”
Form 990, Page 2, Part III, Line 4D
“During 2016, the foundation was informed by an investment firm that it had erroneously computed the amount of a bequest received by the foundation in 2013. The excess distribution from the estate of the deceased was paid back to the estate in 2017 in the amount of 65,291.”
Form 990, Part XI, Line 9
“Unrealized gain on investments 58,906”
Raw XML AppendixShowing 400 of 462 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/Desc | 0 | THE SAINT PAUL ROTARY FOUNDATION GRANTED 28,561 TO THE SAINT PAUL ROTARY CLUB IN SUPPORT OF ITS WORK AND SUPPORT OF LOCAL, REGIONAL AND INTERNATIONAL COMMUNITY PROGRAMS. SOME OF THOSE PROGRAMS ARE DESCRIBED BELOW. ROTARY YOUTH LEADERSHIP CAMP - DELIVERS PRACTICAL, HANDS-ON LEADERSHIP SKILLS FOR MINNESOTA AND WISCONSIN HIGH SCHOOL YOUTH. DURING THIS FIVE DAY CAMP EXPERIENCE, THE YOUTH ARE CHALLENGED TO MOVE OUTSIDE THEIR COMFORT ZONE AND CLICHS. THEY LEARN HOW TO COMMUNICATE WITH OTHERS, HOW TO ANALYSIS DATA AND ITS IMPORTANCE AND HOW TO LEAD FROM A SUPPORTIVE ROLE. THIS CAMP EXPERIENCE HAS LASTING INFLUENCE IN THE LIVES OF PARTICIPATING YOUTH. DICTIONARY PROGRAM - THE ROTARY CLUB DONATED DICTIONARIES TO EVERY THIRD GRADE STUDENT IN THE SAINT PAUL PUBLIC SCHOOLS. ROTATION FORWARD - JUNIOR HIGH AND MIDDLE SCHOOL STUDENTS ARE NOMINATED BY SCHOOL COUNSELORS TO RECEIVE THIS AWARD BY VIRTUE OF THEIR SPECIAL EFFORT OR ACCOMPLISHMENT, NOT NECESSARILY WITHIN THE CLASSROOM OR BY ACADEMIC PERFORMANCE. ROTARY YOUTH EXCHANGE - EXPOSURE TO DIFFERENT CULTURES RANKS AS ONE OF THE MOST POWERFUL WAYS TO PROMOTE INTERNATIONAL UNDERSTANDING AND PEACE. THE SAINT PAUL ROTARY CLUB PROVIDED SUPPORT FOR ONE INTERNATIONAL STUDENT WITH THE OPPORTUNITY TO MEET PEOPLE FROM SAINT PAUL AND TO EXPERIENCE MINNESOTA CULTURE, PLANTING THE SEEDS FOR A LIFETIME OF INTERNATIONAL UNDERSTANDING. WORLD COMMUNITY SERVICE: THE SAINT PAUL ROTARY CLUB MAKES GRANTS TO FUND INTERNATIONAL HUMANITARIAN PROJECTS APPROVED BY THE ROTARY INTERNATIONAL FOUNDATION. |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY KROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SAINT PAUL ROTARY FOUNDATION MADE GRANTS TO TWO CHARITABLE ORGANIZATIONS TOTALING 8,000. THE LARGEST OF THE GRANTS, AMOUNTING TO 5,000, WAS MADE TO FEED MY STARVING CHILDREN (FMSC) IN SUPPORT OF COST OF FOOD STOCK USED IN THE MEAL PACKING EVENTS SPONSORED BY THE CLUB. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SECOND CENTURY SCHOLARSHIP FUND WAS CREATED IN 2010 TO CELEBRATE THE 100TH ANNIVERSARY OF FORMATION OF THE TENTH ROTARY CLUB IN THE WORLD IN ST. PAUL, MN. CLUB MEMBERS AND FRIENDS PROVIDED FUNDS TO CREATE A 465,000 FUND TO CHANGE THE LIFE OF ONE ST. PAUL HIGH SCHOOL STUDENT EVERY YEAR WITH A 20,000, FOUR YEAR COLLEGE SCHOLARSHIP. STUDENTS ARE RECOMMENDED BY THEIR RESPECTIVE HIGH SCHOOL AND MUST APPLY THROUGH SCHOLARSHIP AMERICA, THE LEADING SCHOLARSHIP MANAGEMENT FIRM IN THE UNITED STATES. SCHOLARSHIP AMERICA EVALUATES ALL APPLICANTS AND SELECTS THE WINNER BASED ON ESTABLISHED CRITERIA. APPLICANTS MUST: BE A CURRENT SENIOR AT ST. PAUL HIGH SCHOOL, HAVE PARTICIPATED IN CAMP RYLA (ROTARY YOUTH LEADERSHIP AWARDS), PLAN TO ENROLL FULL-TIME IN AN ACCREDITED POSTSECONDARY COLLEGE OR UNIVERSITY, AND HAVE A MINIMUM GPA OF 3.0 ON A 4.0 SCALE. SCHOLARSHIPS TOTALING 20,000 WERE PROVIDED TO 4 STUDENTS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING 2016, THE FOUNDATION WAS INFORMED BY AN INVESTMENT FIRM THAT IT HAD ERRONEOUSLY COMPUTED THE AMOUNT OF A BEQUEST RECEIVED BY THE FOUNDATION IN 2013. THE EXCESS DISTRIBUTION FROM THE ESTATE OF THE DECEASED WAS PAID BACK TO THE ESTATE IN 2017 IN THE AMOUNT OF 65,291. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118005 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34169 |
| IRS990/PYOtherExpensesAmt | 0 | 6685 |
| IRS990/PYOtherRevenueAmt | 0 | 2478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30618 |
| IRS990/PYTotalExpensesAmt | 0 | 124690 |
| IRS990/PYTotalRevenueAmt | 0 | 94072 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46298 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45359 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 97,256 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1035027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1035027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1035027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1211997 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3495 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3910 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 415 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3436 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3494 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3068 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3330 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 262 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2800 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3068 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 268 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.72000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.28000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROSE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8233 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28861 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C4 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF STPAUL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410511215 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 111 E KELLOGG BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55101 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SAINT PAUL ROTARY FOUNDATION SEEKS TO ACCUMULATE FUNDS THROUGH CHARITABLE CONTRIBUTIONS FOR THE FINANCIAL SUPPORT OF THE CHARITABLE, EDUCATIONAL AND COMMUNITY ACTIVITIES AND GRANTS SUCH FUNDS FOR LOCAL AND INTERNATIONAL ACTIVITIES CONDUCTED BY THE SAINT PAUL ROTARY CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DICTIONARY PROGRAM - THE ROTARY CLUB DONATED DICTIONARIES TO EVERY THIRD GRADE STUDENT IN THE SAINT PAUL PUBLIC SCHOOLS. ROTATION FORWARD - JUNIOR HIGH AND MIDDLE SCHOOL STUDENTS ARE NOMINATED BY SCHOOL COUNSELORS TO RECEIVE THIS AWARD BY VIRTUE OF THEIR SPECIAL EFFORT OR ACCOMPLISHMENT, NOT NECESSARILY WITHIN THE CLASSROOM OR BY ACADEMIC PERFORMANCE. ROTARY YOUTH EXCHANGE - EXPOSURE TO DIFFERENT CULTURES RANKS AS ONE OF THE MOST POWERFUL WAYS TO PROMOTE INTERNATIONAL UNDERSTANDING AND PEACE. THE SAINT PAUL ROTARY CLUB PROVIDED SUPPORT FOR ONE INTERNATIONAL STUDENT WITH THE OPPORTUNITY TO MEET PEOPLE FROM SAINT PAUL AND TO EXPERIENCE MINNESOTA CULTURE, PLANTING THE SEEDS FOR A LIFETIME OF INTERNATIONAL UNDERSTANDING. WORLD COMMUNITY SERVICE: THE SAINT PAUL ROTARY CLUB MAKES GRANTS TO FUND INTERNATIONAL HUMANITARIAN PROJECTS APPROVED BY THE ROTARY INTERNATIONAL FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNIVERSITY, AND HAVE A MINIMUM GPA OF 3.0 ON A 4.0 SCALE. SCHOLARSHIPS TOTALING 20,000 WERE PROVIDED TO 4 STUDENTS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING 2016, THE FOUNDATION WAS INFORMED BY AN INVESTMENT FIRM THAT IT HAD ERRONEOUSLY COMPUTED THE AMOUNT OF A BEQUEST RECEIVED BY THE FOUNDATION IN 2013. THE EXCESS DISTRIBUTION FROM THE ESTATE OF THE DECEASED WAS PAID BACK TO THE ESTATE IN 2017 IN THE AMOUNT OF 65,291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE US FORM 990 IS REVIEW BY THE TREASURER IN ADVANCE OF BOARD REVIEW. THE BOARD REVIEWS THE US FORM 990 AT A BOARD MEETING, AND APPROVES ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY REQUEST ONLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ON INVESTMENTS 58,906 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF ST PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 410511215 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 401 N ROBERT ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55101 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 28861 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 8500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF SAINT PAUL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ROTARY CLUB OF SAINT PAUL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7974 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4315 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 809185 |
| IRS990/TotalAssetsEOYAmt | 0 | 836781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 809185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 836781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $836,781
- Liabilities
- $41,856
- Net assets
- $794,925
- Revenue
- $93,889
- Expenses
- $140,187
- Net income
- -$46,298