Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1762868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$256,448
Up $1,892 (+0.7%) from 2014
Net Assets
Up$252,762
Up $50,243 (+25%) from 2014
Liabilities
Down$3,686
Down $48,351 (-93%) from 2014
Revenue
Up$257,056
Up $79,409 (+45%) from 2014
Expenses
Up$248,196
Up $89,963 (+57%) from 2014
Net Income
Down$8,860
Down $10,554 (-54%) from 2014
Support of humanitarian causes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $183,869 | $181,559 | ▼ $2,310 |
| Cash and Non-Interest-Bearing Accounts | $69,266 | $58,089 | ▼ $11,177 |
| Prepaid Expenses and Deferred Charges | $1,421 | $10,999 | ▲ $9,578 |
| Accounts Receivable | - | $5,801 | - |
| Total Assets | $254,556 | $256,448 | ▲ $1,892 |
| Liabilities | |||
| Deferred Revenue | $41,937 | - | - |
| Accounts Payable and Accrued Expenses | - | $2,684 | - |
| Other Liabilities | $10,100 | $1,002 | ▼ $9,098 |
| Total Liabilities | $52,037 | $3,686 | ▼ $48,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,519 | $252,762 | ▲ $50,243 |
| Total Net Assets Fund Balance | $202,519 | $252,762 | ▲ $50,243 |
| Total Liabilities and Net Assets / Fund Balance | $254,556 | $256,448 | ▲ $1,892 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Corbett | District Sec | PT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Bethtrotter | Assistant Go |
| Catherine Bentz | Assistant Go |
| Cathy Burns | Assistant Go |
| Duane Davis | Assistant Go |
| James Mallory | Assistant Go |
| Jc Mckenzie | Assistant Go |
| John Walker | Assistant Go |
| Mary Little | Assistant Go |
| Paul Brown | Assistant Go |
| Richard Theokas | Assistant Go |
| Stephen Whitesell | Assistant Go |
| Ineke Wilson | District Gov |
| Scott Van Der Linden | District Gov |
| Thomas Smith | District Gov |
| Philip Volponi | District Tre |
| Robert Wilson | GOVERNOR'S A |
| Ken Dresser | Past Distric |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $67,610 | - | - | $67,610 |
| All Other Expenses | $6,987 | $27,674 | - | $34,661 |
| Fees for Services Other | - | $27,445 | - | $27,445 |
| Information Technology | - | $11,645 | - | $11,645 |
| Advertising | - | $9,484 | - | $9,484 |
| Other Expenses | $8,784 | $9,500 | - | $8,784 |
| Office Expenses | - | $3,084 | - | $3,084 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Travel | - | $663 | - | $663 |
| Total Functional Expenses | $157,201 | $90,995 | $0 | $248,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rotary Dist 7680 Grants Funds | $818 |
| Due to Polio Pluss | $155 |
| Paypal - Kilimanjaro Climb | $29 |
| Ethopia Project Funds Payable | - |
| Tree Planting Donations Receive | - |
“The form 990 is presented to the finance committee for review and approval prior to filing with the internal revenue service.”
“The organization regularly and sonsistently monitors and enforces compliance with the conflict of interest policy within the various committees.”
“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.”
“The district makes its governing documents and financial statements available for public inspection upon request.”
“Youth exchange program sends students overseas to study for one year and brings foreign students to the us to study for one year. Grants to various rotary clubs in district to support humanitarian causes.”
“Bank service fee 0 220 0 credit card fee 0 1,225 0 salary 0 26,000 0”
“Nepal relief fund 0 7,294 0 zone institute - pdg 0 4,446 0 database 0 4,203 0 district club awards 0 2,520 0 foundation banquet expens 2,316 0 0 dg installation banquet 2,302 0 0 new generatios peace buil 2,000 0 0 ph fellow/society dev 0 1,889 0 zone institute - dge 0 1,589 0 carolinas pets 0 1,432 0 assistant governors 0 1,333 0 district expense - dg 0 1,032 0 dg discretionary fund 0 1,004 0 district foundation chair 0 429 0 future vision training 329 0 0 regional training - other 0 183 0 rotary regional training 0 123 0 caribbean partnership inc 0 100 0 nominating committee 0 97 0 fndn banquet - cost 40 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF HUMANITARIAN CAUSES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA MCCALL TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048962870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 2430 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNELIUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 786 |
| IRS990/CYOtherExpensesAmt | 0 | 248196 |
| IRS990/CYOtherRevenueAmt | 0 | 175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 248196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 67610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27445 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INEKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT VAN DER LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN DRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP VOLPONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JC MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD THEOKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN WHITESELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE BENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETHTROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DISTRICT SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DISTRICT GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DISTRICT GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DISTRICT GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR'S A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST DISTRIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT GO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11645 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 126754 |
| 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 | 202519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252762 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SFTL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD, TAX & GRATUITY |
| IRS990/OtherExpensesGrp/Desc | 2 | ROTARY YOUTH EXCHANGE OUT |
| IRS990/OtherExpensesGrp/Desc | 3 | ROTARY YOUTH EXCHANGE EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE PAYMENT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/OtherRevenueTotalAmt | 0 | 175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10999 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH DRESSER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41383 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINAR FOR TOMORROWS LEADERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT CONF REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOUNDATION BANQUET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROTARY YOUTH EXCHANGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DIST CONF SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRICT CONFERENCE FOR THE FOUNDATIONS'S ANNUAL BANQUET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23760 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16290 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEMINAR FOR TOMORROWS LEADERS PROGRAM TO TEACH YOUNG ADULTS LEADERSHIP SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55047 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64872 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH EXCHANGE PROGRAM SENDS STUDENTS OVERSEAS TO STUDY FOR ONE YEAR AND BRINGS FOREIGN STUDENTS TO THE US TO STUDY FOR ONE YEAR. GRANTS TO VARIOUS ROTARY CLUBS IN DISTRICT TO SUPPORT HUMANITARIAN CAUSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10784 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 158195 |
| IRS990/PYOtherRevenueAmt | 0 | 177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19414 |
| IRS990/PYTotalExpensesAmt | 0 | 158233 |
| IRS990/PYTotalRevenueAmt | 0 | 177647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181559 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROTARY DIST 7680 GRANTS FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO POLIO PLUSS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYPAL - KILIMANJARO CLIMB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ETHOPIA PROJECT FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TREE PLANTING DONATIONS RECEIVE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH EXCHANGE PROGRAM SENDS STUDENTS OVERSEAS TO STUDY FOR ONE YEAR AND BRINGS FOREIGN STUDENTS TO THE US TO STUDY FOR ONE YEAR. GRANTS TO VARIOUS ROTARY CLUBS IN 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 | BANK SERVICE FEE 0 220 0 CREDIT CARD FEE 0 1,225 0 SALARY 0 26,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEPAL RELIEF FUND 0 7,294 0 ZONE INSTITUTE - PDG 0 4,446 0 DATABASE 0 4,203 0 DISTRICT CLUB AWARDS 0 2,520 0 FOUNDATION BANQUET EXPENS 2,316 0 0 DG INSTALLATION BANQUET 2,302 0 0 NEW GENERATIOS PEACE BUIL 2,000 0 0 PH FELLOW/SOCIETY DEV 0 1,889 0 ZONE INSTITUTE - DGE 0 1,589 0 CAROLINAS PETS 0 1,432 0 ASSISTANT GOVERNORS 0 1,333 0 DISTRICT EXPENSE - DG 0 1,032 0 DG DISCRETIONARY FUND 0 1,004 0 DISTRICT FOUNDATION CHAIR 0 429 0 FUTURE VISION TRAINING 329 0 0 REGIONAL TRAINING - OTHER 0 183 0 ROTARY REGIONAL TRAINING 0 123 0 CARIBBEAN PARTNERSHIP INC 0 100 0 NOMINATING COMMITTEE 0 97 0 FNDN BANQUET - COST 40 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 | 254556 |
| IRS990/TotalAssetsEOYAmt | 0 | 256448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126754 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252762 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10784 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 15600 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4576 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4576 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 254556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256448 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/TravelGrp/TotalAmt | 0 | 663 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 202519 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 252762 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2430 |
| IRS990/USAddress/CityNm | 0 | CORNELIUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARY7680.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.