Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Rotary International Winchester Rotary Club
990 • Fiscal year 2018 • EIN 54-6053253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$792,191
Up $46,997 (+6.3%) from 2017
Net Assets
Up$790,066
Up $44,997 (+6.0%) from 2017
Liabilities
Up$2,125
Up $2,000 (+1600%) from 2017
Revenue And Expenses
Revenue
Up$317,669
Up $73,653 (+30%) from 2017
Expenses
Up$243,762
Up $23,484 (+11%) from 2017
Net Income
Up$73,907
Up $50,169 (+211%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $977,327
Mission and Program Overview
Mission
Bringing about civic betterments and social improvements.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $666,947 | $678,899 | ▲ $11,952 |
| Rtn Earn Endowment Incm Other Fnds | $365,921 | $410,918 | ▲ $44,997 |
| Cap Stk Tr Prin Current Funds | $379,148 | $379,148 | → $0 |
| Savings and Temporary Cash Investments | $78,247 | $113,292 | ▲ $35,045 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $745,194 | $792,191 | ▲ $46,997 |
| Liabilities | |||
| Other Liabilities | $125 | $2,125 | ▲ $2,000 |
| Total Liabilities | $125 | $2,125 | ▲ $2,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $745,069 | $790,066 | ▲ $44,997 |
| Total Liabilities and Net Assets / Fund Balance | $745,194 | $792,191 | ▲ $46,997 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $434,074 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| B Scott Arthur | Past President |
| Julia Connell | President |
| Dave Smith | Director |
| Ed White | Director |
| Jaime Karalis | Director |
| Jean Barch | Director |
| Jennifer Baker | Director |
| John Lamanna | Director |
| Jonathan Snowden | Director |
| Kent Mull | Director |
| Libba Pendleton | Director |
| Paul Frank | Director |
| Roy Schwarz | Director |
| Thomas Byrd | Director |
| Paul Magness | Pres. Elect |
| Cary Claytor | Secretary |
| Dick Kent | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $350
- Program Service Revenue
- $122,059
- Investment Income
- $69,299
- Other Revenue
- $125,961
- All Other Contributions
- $350
- Change in Net Assets
- $73,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $167,102 |
| Grants and Similar Amounts Paid | $76,660 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $76,660 | - | - | $76,660 |
| All Other Expenses | $48,892 | - | - | $48,892 |
| Other Expenses | $13,376 | - | - | $13,376 |
| Conferences and Meetings | $7,769 | - | - | $7,769 |
| Office Expenses | $1,064 | - | - | $1,064 |
| Insurance | $444 | - | - | $444 |
| Advertising | $125 | - | - | $125 |
| Total Functional Expenses | $243,762 | $0 | $0 | $243,762 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation | - | - | Donation | $21,564 |
| Highland Food Pantry | - | - | Donation | $5,000 |
| MEN'S RESCUE MISSION | - | - | Donation | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,721 |
| Gaming Gross Income | $62,986 |
| Fundraising Direct Expenses | $57,927 |
| Gaming Direct Expenses | $3,248 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apple Harvest | $67,909 | $67,909 | $27,269 | $40,640 |
| Kaleidoscope | $15,735 | $15,735 | $3,154 | $12,581 |
| Total Events | $106,721 | $106,721 | $57,927 | $48,794 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Grant Area 1 Pass Thru | $2,050 |
| Vtt Global Grant Pass Thru | $75 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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, Part VI, Section A, Line 6
“The winchester rotary club has members who pay dues.”
Form 990, Part VI, Section A, Line 7A
“The winchester rotary club has member who elect officers annualy.”
Form 990, Part VI, Section B, Line 11B
“Form 990 reviewed and approved by treasurer.”
Form 990, Part VI, Section C, Line 18
“Documents are avaialable upon request.”
Form 990, Part VI, Section C, Line 19
“Documents are avaialable upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 54-6053253
- Phone
- 5406620325
- Address
- P O BOX 412, WINCHESTER, VA 22604
Signing Officer
- Name
- Paul Magness
- Title
- President-elect
- Phone
- 5406620325
- Signed
- 2018-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Magness
- Formed
- 1921
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Hottel & Willis Pc
- Address
- 314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
- Preparer
- Kerri a Burkhart CPA
- Phone
- 5406620325
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Annual awards night: program service expenses 8,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,758. Shrimp night: program service expenses 6,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,950. Secretary salary: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. District dues: program service expenses 4,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,295. Loan distribution: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Discretionary miscellaneous: program service expenses 3,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,204. Printing and postage: program service expenses 3,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,197. Board meetings: program service expenses 2,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,908. Picnic: program service expenses 2,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,342. Roster/directory: program service expenses 2,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,096. Interact/rotaract: program service expenses 1,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,769. Badges, pin, banners: program service expenses 1,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,746. Pets conference: program service expenses 1,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,364. Social expense: program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. Host gse team: program service expenses 651. Management and general expenses 0. Fundraising expenses 0. Total expenses 651. Website: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. District leadership inst.: program service expenses 98. Management and general expenses 0. Fundraising expenses 0. Total expenses 98. Taxes paid: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Credit card fees: program service expenses 12. Management and general expenses 0. Fundraising expenses 0. Total expenses 12. New member expense: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 666947 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 678899 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 598483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BRINGING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 790066 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64974 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48794 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 59738 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 59738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS AWARDED |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ROTARY INTERNATIONAL ME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN REPAYMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLUB EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3879 |
| IRS990/OtherRevenueTotalAmt | 0 | 17429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MAGNESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES, FEES, MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76507 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46802 |
| IRS990/PYOtherExpensesAmt | 0 | 143771 |
| IRS990/PYOtherRevenueAmt | 0 | 86874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 220278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 244016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73907 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 365921 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 410918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113292 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VTT GLOBAL GRANT PASS THRU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GRANT AREA 1 PASS THRU |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 244825 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 434074 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STUDENT LOAN FUND - BB&T |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SCHOLARSHIP FUND - BB&T |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 678899 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2125 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | APPLE HARVEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KALEIDOSCOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 18038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18038 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3248 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 62986 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 62986 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 59738 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3248 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3248 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21564 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 16980 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | CAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HIGHLAND FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MEN'S RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHARITABLE OR NON-PROFIT ORGANIZATIONS SUBMIT THEIR GRANT APPLICATION TO ROTARY. ROTARY SCREENS THE APPLICATIONS TO MAKE SURE IT IS IN INTEREST OF ROTARY VALUES. GRANTS ARE THEN RELEASED TO THE ORGANIZATION SEEKING THE GRANT. FINALLY RECIPIENTS ARE EXPECTED TO ISSUE A FOLLOW UP REPORT REGARDING THE EFFECT OF ROTARY GRANT, TO THE EXTENT FEASIBLE, WHICH INCLUDES RECEIPTS, PHOTOGRAPHS, AND THE LIKE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WINCHESTER ROTARY CLUB HAS MEMBERS WHO PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WINCHESTER ROTARY CLUB HAS MEMBER WHO ELECT OFFICERS ANNUALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED AND APPROVED BY TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAIALABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAIALABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL AWARDS NIGHT: PROGRAM SERVICE EXPENSES 8,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,758. SHRIMP NIGHT: PROGRAM SERVICE EXPENSES 6,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,950. SECRETARY SALARY: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. DISTRICT DUES: PROGRAM SERVICE EXPENSES 4,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. LOAN DISTRIBUTION: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. DISCRETIONARY MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,204. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 3,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,197. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 2,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,908. PICNIC: PROGRAM SERVICE EXPENSES 2,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,342. ROSTER/DIRECTORY: PROGRAM SERVICE EXPENSES 2,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. INTERACT/ROTARACT: PROGRAM SERVICE EXPENSES 1,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,769. BADGES, PIN, BANNERS: PROGRAM SERVICE EXPENSES 1,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,746. PETS CONFERENCE: PROGRAM SERVICE EXPENSES 1,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364. SOCIAL EXPENSE: PROGRAM SERVICE EXPENSES 1,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012. HOST GSE TEAM: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. WEBSITE: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. DISTRICT LEADERSHIP INST.: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. TAXES PAID: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. NEW MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $792,191
- Liabilities
- $2,125
- Net assets
- $790,066
- Revenue
- $317,669
- Expenses
- $243,762
- Net income
- $73,907