Civic Intelligence

The White Bear Lake Rotary Foundation

990EZ • Fiscal year 2014 • EIN 41-1817128

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWHITEBEARROTARY.ORG
1620 Mahtomedi Avenue55115

(651) 429-9111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,252

Up $1,226 (+2.6%) from 2013

Net Assets

Up

$48,252

Up $1,226 (+2.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$53,864

Up $5,357 (+11%) from 2013

Expenses

Up

$52,638

Up $4,025 (+8.3%) from 2013

Net Income

Up

$1,226

Up $1,332 (+1257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2010: $63,097Net Assets 2010: $63,0972010Assets 2011: $66,497Liabilities 2011: $20,000Net Assets 2011: $46,4972011Assets 2012: $75,457Liabilities 2012: $28,325Net Assets 2012: $47,1322012Assets 2013: $47,026Net Assets 2013: $47,0262013Assets 2014: $48,252Net Assets 2014: $48,2522014Assets 2015: $42,699Liabilities 2015: $95Net Assets 2015: $42,6042015Assets 2016: $42,909Net Assets 2016: $42,9092016Assets 2017: $39,740Net Assets 2017: $39,7402017Assets 2018: $43,501Net Assets 2018: $43,5012018Assets 2019: $30,313Net Assets 2019: $30,3132019Assets 2020: $15,698Net Assets 2020: $15,6982020Assets 2021: $73,225Net Assets 2021: $73,2252021Assets 2022: $72,237Net Assets 2022: $72,2372022Assets 2023: $90,738Net Assets 2023: $90,7382023Assets 2024: $72,535Net Assets 2024: $72,5352024

Highlighted filing

2014

Assets$48,252
Liabilities-
Net Assets$48,252
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,355Expenses 2010: $62,244Net Income 2010: -$7,8892010Revenue 2011: $57,198Expenses 2011: $73,798Net Income 2011: -$16,6002011Revenue 2012: $43,291Expenses 2012: $42,656Net Income 2012: $6352012Revenue 2013: $48,507Expenses 2013: $48,613Net Income 2013: -$1062013Revenue 2014: $53,864Expenses 2014: $52,638Net Income 2014: $1,2262014Revenue 2015: $57,361Expenses 2015: $63,009Net Income 2015: -$5,6482015Revenue 2016: $92,744Expenses 2016: $92,439Net Income 2016: $3052016Revenue 2017: $79,152Expenses 2017: $82,321Net Income 2017: -$3,1692017Revenue 2018: $105,886Expenses 2018: $102,125Net Income 2018: $3,7612018Revenue 2019: $92,968Expenses 2019: $106,156Net Income 2019: -$13,1882019Revenue 2020: $60,660Expenses 2020: $75,275Net Income 2020: -$14,6152020Revenue 2021: $127,856Expenses 2021: $70,329Net Income 2021: $57,5272021Revenue 2022: $84,841Expenses 2022: $85,829Net Income 2022: -$9882022Revenue 2023: $118,703Expenses 2023: $100,202Net Income 2023: $18,5012023Revenue 2024: $140,725Expenses 2024: $158,928Net Income 2024: -$18,2032024

Highlighted filing

2014

Revenue$53,864
Expenses$52,638
Net Income$1,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$86,142
Mission and Program Overview

Mission

International and community service

Program Services

DescriptionGrantsExpenses
GRANTS TO HUMANITARIAN COMMUNITY AND INTERNATIONAL PROJECTS$31,647$50,455
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT AKENSONFoundation-$0--
DALE GRAMBUSHVocation-$0--
FRED TREIBERInternationa-$0--
STEVE CARLSONPublic Relat-$0--
EUGENE ALSTATTPast Preside-$0--
GREG BARTZPresident El-$0--
MARLYCE PAULSONExecutive SePT$0--
DARRELL STONEPresident-$0--
BRADY RAMSAYTreasurer-$0--
DON MOONEYVocation-$0--
JIM HUNTInternationa-$0--
KEN GALLOWAYSecretary-$0--
CRAIG MCNULTYClub Service-$0--
GREG YOUNGClub Service-$0--
JIM RATHBURNCommunity Se-$0--
SCOTT NEILSONCommunity Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,775$36,775$7,960$28,815
Event 2$20,338$20,338$5,094$15,244
Total Events$77,159$77,159$32,278$44,881
Filing and Contact Details

Filer

EIN
41-1817128
Phone
6514299111

Signing Officer

Name
Darrell Stone
Title
President
Phone
6514299111
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Schaffer CPA
Phone
6514299111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 250 total 250”

Form 990-ez, Part I, Line 10

“The rotary foundation books for africa 1,000 14280 collections center dr chicago il 60693 the rotary foundation playground 7,675 14280 collections center dr chicago il 60693 white bear rotary club fast for hope 500 4940 north hwy 61 white bear lake mn 55110 vadnais heights rotary club wounded warriors pro 1,000 3540 hoffman road east vadnais heights mn 55110”

Form 990-ez, Part I, Line 10

“White bear food shelf comm serv-food shelf 1884 whitaker avenue white bear lake, mn 55110 10,384 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 1,160 foundation committee 80 community services 2,603 vocational services 5,725 international services 225 fundraising 998 charitable org reg fee 25 total 10,816”

Form 990-ez, Part II, Line 24

“Accounts receivable 275 4,875 due from affiliate 8,029 0 total 8,304 4,875”

Raw XML Appendix251 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CURT AKENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DALE GRAMBUSH
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRED TREIBER
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4EUGENE ALSTATT
CompensationExplanation/CompensationExplanationGrp/PersonNm5GREG BARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARLYCE PAULSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DARRELL STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRADY RAMSAY
CompensationExplanation/CompensationExplanationGrp/PersonNm9DON MOONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10JIM HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm11KEN GALLOWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm12CRAIG MCNULTY
CompensationExplanation/CompensationExplanationGrp/PersonNm13GREG YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm14JIM RATHBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm15SCOTT NEILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WBL ROTARY FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06517383022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 10809
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITE BEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048252
IRS990EZ/FundraisingGrossIncomeAmt077159
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041822
IRS990EZ/GrossReceiptsAmt086142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT AKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE GRAMBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED TREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENE ALSTATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLYCE PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARRELL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRADY RAMSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEN GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CRAIG MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GREG YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JIM RATHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SCOTT NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERNATIONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INTERNATIONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14COMMUNITY SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15COMMUNITY SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04875
IRS990EZ/OtherExpensesTotalAmt010816
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL AND COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO HUMANITARIAN COMMUNITY AND INTERNATIONAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032278
IRS990EZ/SpecialEventsNetIncomeLossAmt044881
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052638
IRS990EZ/TotalProgramServiceExpensesAmt050455
IRS990EZ/TotalRevenueAmt053864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEBEARROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0353239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070851
IRS990ScheduleA/Total509Grp/TotalAmt0353239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt097
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077159
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BEAR'LY OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROTARY FOUNDATION BOOKS FOR AFRICA 1,000 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 THE ROTARY FOUNDATION PLAYGROUND 7,675 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 WHITE BEAR ROTARY CLUB FAST FOR HOPE 500 4940 NORTH HWY 61 WHITE BEAR LAKE MN 55110 VADNAIS HEIGHTS ROTARY CLUB WOUNDED WARRIORS PRO 1,000 3540 HOFFMAN ROAD EAST VADNAIS HEIGHTS MN 55110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHITE BEAR FOOD SHELF COMM SERV-FOOD SHELF 1884 WHITAKER AVENUE WHITE BEAR LAKE, MN 55110 10,384 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES BANK CHARGES 1,160 FOUNDATION COMMITTEE 80 COMMUNITY SERVICES 2,603 VOCATIONAL SERVICES 5,725 INTERNATIONAL SERVICES 225 FUNDRAISING 998 CHARITABLE ORG REG FEE 25 TOTAL 10,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 275 4,875 DUE FROM AFFILIATE 8,029 0 TOTAL 8,304 4,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514299111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE BEAR LAKE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0411817128
ReturnHeader/Filer/PhoneNum06514299111
ReturnHeader/Filer/USAddress/AddressLine101620 MAHTOMEDI AVENUE
ReturnHeader/Filer/USAddress/City0MAHTOMEDI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411272757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAMSAY & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101620 MAHTOMEDI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAHTOMEDI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055115
ReturnHeader/PreparerPersonGrp/PhoneNum06514299111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SCHAFFER CPA
ReturnHeader/ReturnTs02014-12-22T16:09:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,252
Liabilities
-
Net assets
$48,252
Revenue
$53,864
Expenses
$52,638
Net income
$1,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.41$1.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.19$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.28$0.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.61$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.93$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.79$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.93$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.54$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.43$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$0.57$0.74$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.54$0.62$0.08