Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Rotary International Winchester Rotary Club
990 • Fiscal year 2019 • EIN 54-6053253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$762,838
Down $29,353 (-3.7%) from 2018
Net Assets
Down$671,723
Down $118,343 (-15%) from 2018
Liabilities
Up$91,115
Up $88,990 (+4188%) from 2018
Revenue And Expenses
Revenue
Down$210,735
Down $106,934 (-34%) from 2018
Expenses
Up$299,928
Up $56,166 (+23%) from 2018
Net Income
Down-$89,193
Down $163,100 (-221%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $816,884
Mission and Program Overview
Mission
Bringing about civic betterments and social improvements.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $678,899 | $644,939 | ▼ $33,960 |
| Cap Stk Tr Prin Current Funds | $379,148 | $379,148 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $410,918 | $292,575 | ▼ $118,343 |
| Savings and Temporary Cash Investments | $113,292 | $117,899 | ▲ $4,607 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $792,191 | $762,838 | ▼ $29,353 |
| Liabilities | |||
| Other Liabilities | $2,125 | $91,115 | ▲ $88,990 |
| Total Liabilities | $2,125 | $91,115 | ▲ $88,990 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $790,066 | $671,723 | ▼ $118,343 |
| Total Liabilities and Net Assets / Fund Balance | $792,191 | $762,838 | ▼ $29,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $406,522 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Julia Connell | Past President |
| Paul Magness | President |
| Dave Smith | Director |
| Dick Helm | Director |
| Jaime Karalis | Director |
| Jeff Barbour | Director |
| Jennifer Baker | Director |
| John Lamanna | Director |
| Jonathan Snowden | Director |
| Kent Mull | Director |
| Libba Pendleton | Director |
| Nancy Davis | Director |
| Paul Frank | Director |
| Tricia Simpson | Director |
| Cary Claytor | Pres. Elect |
| Dick Kent | Secretary |
| John Elrick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $119,446
- Investment Income
- $-941
- Other Revenue
- $92,230
- Change in Net Assets
- $-89,193
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $153,098 |
| Other Expenses | $146,830 |
| 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 | $153,098 | - | - | $153,098 |
| All Other Expenses | $36,536 | - | - | $36,536 |
| Other Expenses | $7,868 | - | - | $7,868 |
| Conferences and Meetings | $6,850 | - | - | $6,850 |
| Insurance | $445 | - | - | $445 |
| Advertising | $45 | - | - | $45 |
| Total Functional Expenses | $299,928 | $0 | $0 | $299,928 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Winchester Rotary Club Charitable Foundation Inc | - | - | Donation | $40,000 |
| Rotary Foundation | - | - | Donation | $39,900 |
| Kids Club of the Northern Shenandoah Valley | - | - | Donation | $35,000 |
| Winchester Rescue Mission | - | - | Donation | $11,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,144 |
| Gaming Gross Income | $52,530 |
| Fundraising Direct Expenses | $38,548 |
| Gaming Direct Expenses | $18,311 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kaleidoscope | $37,072 | $37,072 | $5,822 | $31,250 |
| Golf Tournament | $20,641 | $20,641 | $7,488 | $13,153 |
| Total Events | $80,144 | $80,144 | $38,548 | $41,596 |
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 |
|---|---|
| Vtt Global Grant Pass Thru | $91,075 |
| Grant Area 1 Pass Thru | $40 |
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, 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 2686, WINCHESTER, VA 22604
Signing Officer
- Name
- Cary Claytor
- Title
- President-elect
- Phone
- 5406620325
- Signed
- 2019-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cary Claytor
- 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
“District dues: program service expenses 6,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,634. Shrimp night: program service expenses 6,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,144. Secretary salary: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Investment fees: program service expenses 4,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,483. Discretionary miscellaneous: program service expenses 3,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,408. Printing and postage: program service expenses 2,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,885. Picnic: program service expenses 2,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,525. Roster/directory: program service expenses 2,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,231. Badges, pin, banners: program service expenses 1,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,089. Office supplies: program service expenses 802. Management and general expenses 0. Fundraising expenses 0. Total expenses 802. Pets conference: program service expenses 624. Management and general expenses 0. Fundraising expenses 0. Total expenses 624. Board meetings: program service expenses 187. Management and general expenses 0. Fundraising expenses 0. Total expenses 187. New member expense: program service expenses 179. Management and general expenses 0. Fundraising expenses 0. Total expenses 179. Program: program service expenses 142. Management and general expenses 0. Fundraising expenses 0. Total expenses 142. District leadership inst.: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. Host gse team: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. Credit card fees: program service expenses 74. Management and general expenses 0. Fundraising expenses 0. Total expenses 74. Taxes paid: program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69. Website: program service expenses 62. Management and general expenses 0. Fundraising expenses 0. Total expenses 62. Bank fees: program service expenses 8. Management and general expenses 0. Fundraising expenses 0. Total expenses 8.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 678899 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 644939 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 549290 |
| 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 | 790066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671723 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10206 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41596 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 34219 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 34219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| 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 | ROTARY INTERNATIONAL ME |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS AWARDED |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL AWARDS NIGHT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91115 |
| 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 | 14290 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2125 |
| IRS990/OtherRevenueTotalAmt | 0 | 16415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARY CLAYTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES, FEES, MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69299 |
| IRS990/PYOtherExpensesAmt | 0 | 167102 |
| IRS990/PYOtherRevenueAmt | 0 | 125961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 243762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 317669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89193 |
| 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 | 135861 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 410918 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 292575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117899 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VTT GLOBAL GRANT PASS THRU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GRANT AREA 1 PASS THRU |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 238417 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 406522 |
| 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 | 644939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91115 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KALEIDOSCOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15421 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 16466 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 16466 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18311 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 52530 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 52530 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 34219 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1845 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1845 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| 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 | 39900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROTARY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WINCHESTER ROTARY CLUB CHARITABLE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WINCHESTER RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | KIDS CLUB OF THE NORTHERN SHENANDOAH VALLEY |
| 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 | DISTRICT DUES: PROGRAM SERVICE EXPENSES 6,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,634. SHRIMP NIGHT: PROGRAM SERVICE EXPENSES 6,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,144. SECRETARY SALARY: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 4,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,483. DISCRETIONARY MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 2,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,885. PICNIC: PROGRAM SERVICE EXPENSES 2,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,525. ROSTER/DIRECTORY: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. BADGES, PIN, BANNERS: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. PETS CONFERENCE: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. NEW MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. PROGRAM: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. DISTRICT LEADERSHIP INST.: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. HOST GSE TEAM: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. TAXES PAID: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. WEBSITE: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. BANK FEES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $762,838
- Liabilities
- $91,115
- Net assets
- $671,723
- Revenue
- $210,735
- Expenses
- $299,928
- Net income
- -$89,193
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