Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Rotary International District 7680
990 • Fiscal year 2014 • EIN 56-1762868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$254,556
Up $48,906 (+24%) from 2013
Net Assets
Up$202,519
Up $19,414 (+11%) from 2013
Liabilities
Up$52,037
Up $29,492 (+131%) from 2013
Revenue And Expenses
Revenue
Down$177,647
Down $43,155 (-20%) from 2013
Expenses
Down$158,233
Down $35,826 (-18%) from 2013
Net Income
Down$19,414
Down $7,329 (-27%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $177,647
Mission and Program Overview
Mission
Support of humanitarian causes
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $178,958 | $183,869 | ▲ $4,911 |
| Cash and Non-Interest-Bearing Accounts | $19,041 | $69,266 | ▲ $50,225 |
| Prepaid Expenses and Deferred Charges | $7,401 | $1,421 | ▼ $5,980 |
| Total Assets | $205,650 | $254,556 | ▲ $48,906 |
| Other Assets Total | $250 | - | - |
| Liabilities | |||
| Deferred Revenue | $22,545 | $41,937 | ▲ $19,392 |
| Other Liabilities | - | $10,100 | - |
| Total Liabilities | $22,545 | $52,037 | ▲ $29,492 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,105 | $202,519 | ▲ $19,414 |
| Total Net Assets Fund Balance | $183,105 | $202,519 | ▲ $19,414 |
| Total Liabilities and Net Assets / Fund Balance | $205,650 | $254,556 | ▲ $48,906 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Deborah Bowen | District Exe | $23,000 | $23,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ineke Wilson | Dg Nominee |
| Ken Dresser | District Gov |
| Luther Moore | District Gov |
| Barbara Mccall | District Tre |
| Allen Langley | Pdg |
| Bobby Smith | Pdg |
| Chris Jones | Pdg |
| Firoz Peera | Pdg |
| Jim Morton | Pdg |
| Jim Stump | Pdg |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $129,735
- Program Service Revenue
- $47,502
- Investment Income
- $233
- Other Revenue
- $177
- Change in Net Assets
- $19,414
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $158,195 |
| Grants and Similar Amounts Paid | $38 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $72,343 | - | - | $72,343 |
| Fees for Services Other | - | $24,184 | - | $24,184 |
| All Other Expenses | $2,032 | $19,913 | - | $21,945 |
| Other Expenses | $15,326 | $4,500 | - | $4,500 |
| Advertising | - | $3,022 | - | $3,022 |
| Payments to Affiliates | - | $2,605 | - | $2,605 |
| Office Expenses | - | $1,582 | - | $1,582 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Travel | - | $622 | - | $622 |
| Grants to Domestic Orgs | $38 | - | - | $38 |
| Total Functional Expenses | $89,739 | $68,494 | $0 | $158,233 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ethopia Project Funds Payable | $10,000 |
| Tree Planting Donations Receive | $100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is presented to the finance committee for review and approval prior to filing with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The organization regularly and sonsistently monitors and enforces compliance with the conflict of interest policy within the various committees.”
Form 990, Page 6, Part VI, Line 15B
“The district secretary is the only officer compensated by the organization. The amount of compensation is approved by the finance committee when the budget is approved.”
Form 990, Page 6, Part VI, Line 19
“The district makes its governing documents and financial statements available for public inspection upon request.”
Filing and Contact Details
Filer
- EIN
- 56-1762868
Signing Officer
- Name
- Luther Moore
- Title
- District Governor
- Signed
- 2015-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Luther Moore
- Formed
- 1992
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 1
- Volunteers
- 2,800
Preparer
- Preparer
- Stephen L Walker
- Phone
- 7045660222
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Grants to various rotary clubs in the district to support humanitarian causes.”
Form 990, Part IX, Line 11G
“Credit card fee 0 920 0 credit card fee 0 0 0 bank service fee 0 264 0 contract labor-exec secy 0 23,000 0”
Form 990, Part IX, Line 24E
“District dg discretionary 0 2,848 0 club support 0 2,815 0 assistant governors pets 0 2,600 0 zone institute - dge 0 2,578 0 zone institute - dgn 0 2,298 0 zone institute - pdg 0 2,261 0 assistant governors 0 1,746 0 zone institute - dg 0 1,526 0 foundation banquet expens 921 0 0 program type setting (pri 517 0 0 foundation banquet - cost 500 0 0 rotary regional training 0 247 0 carolinas pets 0 215 0 regional training - other 0 183 0 district club awards 0 127 0 caribbean partnership inc 0 100 0 district expense - dgn 0 96 0 sftl mentor/instructor tr 0 95 0 finance & budget committe 0 93 0 place cards, signage 66 0 0 nominating committee 0 56 0 ph fellow/society dev 0 29 0 dg installation banquet 14 0 0 miscellaneous 14 0 0”
Raw XML Appendix363 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF HUMANITARIAN CAUSES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA MCCALL TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048962870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 2430 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CORNELIUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233 |
| IRS990/CYOtherExpensesAmt | 0 | 158195 |
| IRS990/CYOtherRevenueAmt | 0 | 177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 158233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HOSTED DISTRICT ROTARIANS AT DISTRICT CONFERENCES TO EDUCATE AND ENHANCE THE MEMBERS' UNDERSTANDING OF THE ROTARY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM STUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUTHER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN DRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | INEKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FIROZ PEERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 23000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DISTRICT EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DG NOMINEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISTRICT TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PDG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 129250 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF HUMANITARIAN CAUSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, TAX & GRATUITY |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT EXPENSE - DG |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT DATABASE |
| IRS990/OtherExpensesGrp/Desc | 3 | RYE - DISTRICT ANNUAL CON |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE PAYMENT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/OtherRevenueTotalAmt | 0 | 177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2605 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1421 |
| IRS990/PrincipalOfficerNm | 0 | LUTHER MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION BANQUET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT CONFERENCE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DISTRICT CONF REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DISTRICT CONFERENCE OTHER REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2191 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRICT CONFERENCE FOR THE FOUNDATIONS'S ANNUAL BANQUET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18991 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS TO VARIOUS ROTARY CLUBS IN DISTRICT TO SUPPORT HUMANITARIAN CAUSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS TO VARIOUS ROTARY CLUBS IN THE DISTRICT TO SUPPORT HUMANITARIAN CAUSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 38 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31452 |
| IRS990/PYInvestmentIncomeAmt | 0 | 336 |
| IRS990/PYOtherExpensesAmt | 0 | 162607 |
| IRS990/PYOtherRevenueAmt | 0 | 200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26743 |
| IRS990/PYTotalExpensesAmt | 0 | 194059 |
| IRS990/PYTotalRevenueAmt | 0 | 220802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 485 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183869 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ETHOPIA PROJECT FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TREE PLANTING DONATIONS RECEIVE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO VARIOUS ROTARY CLUBS IN THE DISTRICT TO SUPPORT HUMANITARIAN CAUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND SONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITHIN THE VARIOUS COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DISTRICT SECRETARY IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION. THE AMOUNT OF COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE WHEN THE BUDGET IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DISTRICT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEE 0 920 0 CREDIT CARD FEE 0 0 0 BANK SERVICE FEE 0 264 0 CONTRACT LABOR-EXEC SECY 0 23,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISTRICT DG DISCRETIONARY 0 2,848 0 CLUB SUPPORT 0 2,815 0 ASSISTANT GOVERNORS PETS 0 2,600 0 ZONE INSTITUTE - DGE 0 2,578 0 ZONE INSTITUTE - DGN 0 2,298 0 ZONE INSTITUTE - PDG 0 2,261 0 ASSISTANT GOVERNORS 0 1,746 0 ZONE INSTITUTE - DG 0 1,526 0 FOUNDATION BANQUET EXPENS 921 0 0 PROGRAM TYPE SETTING (PRI 517 0 0 FOUNDATION BANQUET - COST 500 0 0 ROTARY REGIONAL TRAINING 0 247 0 CAROLINAS PETS 0 215 0 REGIONAL TRAINING - OTHER 0 183 0 DISTRICT CLUB AWARDS 0 127 0 CARIBBEAN PARTNERSHIP INC 0 100 0 DISTRICT EXPENSE - DGN 0 96 0 SFTL MENTOR/INSTRUCTOR TR 0 95 0 FINANCE & BUDGET COMMITTE 0 93 0 PLACE CARDS, SIGNAGE 66 0 0 NOMINATING COMMITTEE 0 56 0 PH FELLOW/SOCIETY DEV 0 29 0 DG INSTALLATION BANQUET 14 0 0 MISCELLANEOUS 14 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 205650 |
| IRS990/TotalAssetsEOYAmt | 0 | 254556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129735 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202519 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 38 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 38 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89739 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47502 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177647 |
| IRS990/TotalVolunteersCnt | 0 | 2800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254556 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/TravelGrp/TotalAmt | 0 | 622 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 183105 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 202519 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 2430 |
| IRS990/USAddress/City | 0 | CORNELIUS |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 28031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARY7680.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUTHER MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DISTRICT GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL DISTRICT 7680 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O LUTHER MOORE DIST GOV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 561762868 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2430 |
| ReturnHeader/Filer/USAddress/City | 0 | CORNELIUS |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561679377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MOYER SMITH & ROLLER PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7229 ALBEMARLE ROAD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7045660222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L WALKER |
| ReturnHeader/ReturnTs | 0 | 2015-05-18T15:04:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $254,556
- Liabilities
- $52,037
- Net assets
- $202,519
- Revenue
- $177,647
- Expenses
- $158,233
- Net income
- $19,414