Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Rotary International Winchester Rotary Club
990 • Fiscal year 2020 • EIN 54-6053253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$784,506
Up $21,668 (+2.8%) from 2019
Net Assets
Down$670,340
Down $1,383 (-0.2%) from 2019
Liabilities
Up$114,166
Up $23,051 (+25%) from 2019
Revenue And Expenses
Revenue
Down$137,649
Down $73,086 (-35%) from 2019
Expenses
Down$144,744
Down $155,184 (-52%) from 2019
Net Income
Up-$7,095
Up $82,098 (+92%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 17, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $570,509
Mission and Program Overview
Mission
Bringing about civic betterments and social improvements.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $644,939 | $604,874 | ▼ $40,065 |
| Cap Stk Tr Prin Current Funds | $379,148 | $379,148 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $292,575 | $291,192 | ▼ $1,383 |
| Savings and Temporary Cash Investments | $117,899 | $179,632 | ▲ $61,733 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $762,838 | $784,506 | ▲ $21,668 |
| Liabilities | |||
| Other Liabilities | $91,115 | $114,166 | ▲ $23,051 |
| Total Liabilities | $91,115 | $114,166 | ▲ $23,051 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $671,723 | $670,340 | ▼ $1,383 |
| Total Liabilities and Net Assets / Fund Balance | $762,838 | $784,506 | ▲ $21,668 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $231,614 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Magness | Past President |
| Cary Claytor | President |
| Dave Smith | Director |
| David Kelly | Director |
| David Kent | Director |
| Dick Helm | Director |
| Jean Barch | Director |
| John Lamanna | Director |
| Libba Pendleton | Director |
| Linda Coffman | Director |
| Marie Delorenzo | Director |
| Nancy Davis | Director |
| Paul Frank | Director |
| Tricia Simpson | Director |
| Dick Kent | Pres. Elect |
| John Elrick | Secretary |
| Jaime Karalis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $105,230
- Investment Income
- $-30,494
- Other Revenue
- $62,913
- Change in Net Assets
- $-7,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $119,551 |
| Grants and Similar Amounts Paid | $25,193 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,746 | - | - | $32,746 |
| Grants to Domestic Orgs | $25,193 | - | - | $25,193 |
| Other Expenses | $10,593 | - | - | $10,593 |
| Conferences and Meetings | $2,426 | - | - | $2,426 |
| Insurance | $453 | - | - | $453 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $144,744 | $0 | $0 | $144,744 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Child Advocacy Center (golf Tournament Beneficiary) | - | - | Donation | $10,000 |
| Kids Club of the Northern Shenandoah Valley (2019 Kaleidoscope Beneficiary) | - | - | Donation | $6,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,478 |
| Fundraising Direct Expenses | $34,423 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apple Harvest | $61,352 | $61,352 | $24,781 | $36,571 |
| Golf Tournament | $18,870 | $18,870 | $6,605 | $12,265 |
| Total Events | $85,478 | $85,478 | $34,423 | $51,055 |
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 | $84,715 |
| Deferred Event Revenue, Net | $29,376 |
| Sustainer Deposits | $75 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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 2686, WINCHESTER, VA 22604
Signing Officer
- Name
- Dick Kent
- Title
- President-elect
- Phone
- 5406620325
- Signed
- 2020-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dick Kent
- 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 6,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,703. District dues: program service expenses 6,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,596. Secretary salary: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Shrimp night: program service expenses 2,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,659. Picnic: program service expenses 2,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,412. Printing and postage: program service expenses 2,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,037. Bookkeeping: program service expenses 1,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,666. Discretionary miscellaneous: program service expenses 1,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,660. Board meetings: program service expenses 1,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186. Office supplies: program service expenses 1,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,116. Taxes paid: program service expenses 734. Management and general expenses 0. Fundraising expenses 0. Total expenses 734. New member expense: program service expenses 725. Management and general expenses 0. Fundraising expenses 0. Total expenses 725. Host gse team: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Badges, pin, banners: program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127. District leadership inst.: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.”
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| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 398437 |
| 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 | 671723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670340 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40559 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5712 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 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 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN REPAYMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLUB EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8047 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1998 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1813 |
| IRS990/OtherRevenueTotalAmt | 0 | 11858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DICK KENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES, FEES, MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 153098 |
| IRS990/PYInvestmentIncomeAmt | 0 | -941 |
| IRS990/PYOtherExpensesAmt | 0 | 146830 |
| IRS990/PYOtherRevenueAmt | 0 | 92230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 299928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 210735 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7095 |
| 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 | 117088 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 292575 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 291192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179632 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VTT GLOBAL GRANT PASS THRU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUSTAINER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED EVENT REVENUE, NET |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 373260 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 231614 |
| 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 | 604874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114166 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | APPLE HARVEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KIDS CLUB OF THE NORTHERN SHENANDOAH VALLEY (2019 KALEIDOSCOPE BENEFICIARY) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHILD ADVOCACY CENTER (GOLF TOURNAMENT BENEFICIARY) |
| 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 6,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,703. DISTRICT DUES: PROGRAM SERVICE EXPENSES 6,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,596. SECRETARY SALARY: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. SHRIMP NIGHT: PROGRAM SERVICE EXPENSES 2,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,659. PICNIC: PROGRAM SERVICE EXPENSES 2,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 2,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,037. BOOKKEEPING: PROGRAM SERVICE EXPENSES 1,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666. DISCRETIONARY MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,660. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 1,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. TAXES PAID: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. NEW MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. HOST GSE TEAM: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. BADGES, PIN, BANNERS: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. DISTRICT LEADERSHIP INST.: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. |
| 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 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 762838 |
| IRS990/TotalAssetsEOYAmt | 0 | 784506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 762838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144744 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $784,506
- Liabilities
- $114,166
- Net assets
- $670,340
- Revenue
- $137,649
- Expenses
- $144,744
- Net income
- -$7,095