Innsbrook Rotary Charitable Foundation

990EZ • Fiscal year 2017 • EIN 54-1771779

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization Profile WWW.INNSBROOKROTARY.ORG

PO Box 2308Glen Allen, VA 23058

(804) 282-7636

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$178,240

Up $6,811 (+4.0%) from 2016

Net Assets

$178,240

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin69th percentile

Revenue

$48,357

Up $4,311 (+9.8%) from 2016

Expenses

$41,546

Up $13,627 (+49%) from 2016

Net Income

Down

$6,811

Down $9,316 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2017

Assets$178,240

Liabilities$0

Net Assets$178,240

Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2017

Revenue$48,357

Expenses$41,546

Net Income$6,811

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 13, 2018
Return Version: 2016v3.0
Gross Receipts: $48,357

Mission and Program Overview

Mission

The mission of the rotary foundation is to enable rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of educations, and the alleviation of poverty. The foundation is a not-for-profit corporation supported solely by voluntary contributions from rotarians and friends of the foundation who share its vision of a better world.

Program Services

Description	Grants	Expenses
RAISE MONEY IN ORDER TO PROVIDE CONTRIBUTIONS TO ORGANIZATIONS THAT SERVE YOUTH	$0	$27,102
THE SALE OF ROSES IN ORDER TO RAISE MONEY TO MAKE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS THAT SERVE THE RICHMOND AREA	$0	$14,444

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAN KERN	Past President	PT	$0	-	-
LAURENCE PARKER	President	PT	$0	-	-
MATTHEW MCDONALD	President Elect	PT	$0	-	-
PHIL GOODHART	Secretary	PT	$0	-	-
MICHAEL KERR	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Rose Sale	$30,140	$15,696	-	$15,696
Wine Tastings	$5,970	$3,323	-	$3,323
Total Events	$36,110	$19,019	-	$19,019

Filing and Contact Details

Filer

Filer Name: Innsbrook Rotary Charitable Foundation
EIN: 54-1771779
Phone: 8042827636
Address: PO BOX 2308, GLEN ALLEN, VA 23058

Signing Officer

Name: Matthew O Mcdonald
Title: Officer
Phone: 8042827636
Signed: 2018-05-13

Preparer

Firm: Keiter Stephens Hurst Gary & Shreaves
Address: PO BOX 32066, RICHMOND, VA 23294-2066
Preparer: Matthew O Mcdonald
Phone: 8047470000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends. Amount: 184.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: big brothers big sisters. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 3000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: coal pit learning center. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 3500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: effective ministries. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: western henrico rotary. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: change the world. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: full circle grief. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: scottish rite children . Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: st. John's church foundation. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1100.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: sportable. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: jewish family services. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: fit4kids. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: junior achievement. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1800.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: mcshin foundation. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 2500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: rmep/rapme. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1700.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: ms society. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: read center. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: linc. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: scan. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: shady grove ymca. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 5360.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: medical home plus. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: va home for boys. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 3000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: ymca. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contribution. Grantee name: rotary international. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 2500. Total included on form 990-ez, line 10: 39610.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other. Amount: 1936.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from rotary club of innsbrook. Beg. Of year amount: 350. End of year amount: 0.”

Raw XML Appendix255 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	INNSBROOK ROTARY CHARITABLE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8042736226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 2308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GLEN ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	23058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	171079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	178240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29154
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	6811
IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	178240
IRS990EZ/FundraisingGrossIncomeAmt	0	19019
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	39610
IRS990EZ/GrossReceiptsAmt	0	48357
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	184
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	171429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	178240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	171429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	178240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	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/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/PersonNm	0	DAN KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LAURENCE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MATTHEW MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PHIL GOODHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MICHAEL KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF THE ROTARY FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATIONS, AND THE ALLEVIATION OF POVERTY. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS FROM ROTARIANS AND FRIENDS OF THE FOUNDATION WHO SHARE ITS VISION OF A BETTER WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISE MONEY IN ORDER TO PROVIDE CONTRIBUTIONS TO ORGANIZATIONS THAT SERVE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE SALE OF ROSES IN ORDER TO RAISE MONEY TO MAKE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS THAT SERVE THE RICHMOND AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	27102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	14444
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	19019
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	41546
IRS990EZ/TotalProgramServiceExpensesAmt	0	41546
IRS990EZ/TotalRevenueAmt	0	48357
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.INNSBROOKROTARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	29154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	9578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	18229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	75223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	137532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	6858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	36110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	33255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	114354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	119375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	108824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	411918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	6858
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01230
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98770
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportTotal509Amt	0	549450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	42833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	132583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	194598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	114172
IRS990ScheduleA/Total509Grp/TotalAmt	0	549450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	44046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	136146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	196296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	114372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	556308
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	17091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	14444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	2647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	WINE TASTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	30140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	36110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	15696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	3323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	19019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	19019
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: BIG BROTHERS BIG SISTERS. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: COAL PIT LEARNING CENTER. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: EFFECTIVE MINISTRIES. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: WESTERN HENRICO ROTARY. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: CHANGE THE WORLD. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: FULL CIRCLE GRIEF. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: SCOTTISH RITE CHILDREN . GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: ST. JOHN'S CHURCH FOUNDATION. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: SPORTABLE. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: JEWISH FAMILY SERVICES. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: FIT4KIDS. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: JUNIOR ACHIEVEMENT. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: MCSHIN FOUNDATION. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: RMEP/RAPME. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: MS SOCIETY. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: READ CENTER. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: LINC. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: SCAN. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: SHADY GROVE YMCA. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: MEDICAL HOME PLUS. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: VA HOME FOR BOYS. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: YMCA. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	DESCRIPTION: OTHER. AMOUNT: 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	DESCRIPTION: DUE FROM ROTARY CLUB OF INNSBROOK. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATTHEW O MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8042827636
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	INNSBROOK ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	INNS
ReturnHeader/Filer/EIN	0	541771779
ReturnHeader/Filer/PhoneNum	0	8042827636
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2308
ReturnHeader/Filer/USAddress/CityNm	0	GLEN ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	535C7F20781B80FCAFCCA14FB60BA8EA9BC29823
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F698B2BD671DA480E98A93E1F7D07DF2F3C3C286
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.129.194.95
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	10:53:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KEITER STEPHENS HURST GARY & SHREAVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 32066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	232942066
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW O MCDONALD
ReturnHeader/ReturnTs	0	2018-05-14T09:08:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $178,240
Liabilities: $0
Net assets: $178,240
Revenue: $48,357
Expenses: $41,546
Net income: $6,811

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.66	$0.00	$2.66	$0.21	$0.18	$0.03
2023Summary only. Only limited summary data is available for this year.	$2.63	$0.00		$0.38	$0.30	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.65	$0.11	$2.54	$0.47	$0.24	$0.23
2021Summary only. Only limited summary data is available for this year.	$2.31	$0.00		$0.21	$0.02	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$0.48	$0.36	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01	$0.00	$2.01	$0.36	$0.19	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84	$0.00	$1.84	$0.33	$0.28	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.78	$0.00	$1.78	$0.48	$0.42	$0.07
2016Summary only. Only limited summary data is available for this year.	$1.71	$0.00		$0.44	$0.28	$0.16
2015Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$0.80	$0.71	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47	$1.41	$0.71	$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.00	$0.77	$0.57	$0.51	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72	$0.41	$0.40	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.71	$0.00		$0.52	$0.65	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84	$0.00	$0.84	$0.46	$0.38	$0.08