Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Rotary International District 7680
990 • Fiscal year 2019 • EIN 56-1762868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$252,031
Down $12,025 (-4.6%) from 2018
Net Assets
Down$236,735
Down $15,201 (-6.0%) from 2018
Liabilities
Up$15,296
Up $3,176 (+26%) from 2018
Revenue And Expenses
Revenue
Down$243,115
Down $20,615 (-7.8%) from 2018
Expenses
Down$258,316
Down $2,116 (-0.8%) from 2018
Net Income
Down-$15,201
Down $18,499 (-561%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $243,115
Mission and Program Overview
Mission
Support of humanitarian causes
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $236,402 | $210,414 | ▼ $25,988 |
| Prepaid Expenses and Deferred Charges | $15,217 | $34,730 | ▲ $19,513 |
| Accounts Receivable | $5,352 | $3,839 | ▼ $1,513 |
| Cash and Non-Interest-Bearing Accounts | $7,085 | $-6,460 | ▼ $13,545 |
| Total Assets | $264,056 | $252,031 | ▼ $12,025 |
| Other Assets Total | - | $9,508 | - |
| Liabilities | |||
| Other Liabilities | $8,364 | $13,595 | ▲ $5,231 |
| Accounts Payable and Accrued Expenses | $3,756 | $1,701 | ▼ $2,055 |
| Total Liabilities | $12,120 | $15,296 | ▲ $3,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,936 | $236,735 | ▼ $15,201 |
| Total Net Assets Fund Balance | $251,936 | $236,735 | ▼ $15,201 |
| Total Liabilities and Net Assets / Fund Balance | $264,056 | $252,031 | ▼ $12,025 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Walker | Dist Gov Nom |
| Beth Trotter | Dist Governo |
| David Hare | District Gov |
| Luther Moore | Finance Chai |
| Bob Wilson | Past Dg |
| Scott Van Der Linden | Past Dg |
| Wallace Olson Jr | Secretary |
| Philip Volponi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $122,292
- Program Service Revenue
- $117,188
- Investment Income
- $3,323
- Other Revenue
- $312
- Change in Net Assets
- $-15,201
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $258,316 |
| Total Fundraising Expense | $3,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $127,091 | - | - | $127,091 |
| All Other Expenses | $38,250 | $18,072 | $3,575 | $59,897 |
| Fees for Services Other | - | $16,870 | - | $16,870 |
| Payments to Affiliates | $5,875 | - | - | $5,875 |
| Other Expenses | $5,803 | - | - | $5,803 |
| Advertising | - | $2,962 | - | $2,962 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Office Expenses | - | $1,692 | - | $1,692 |
| Information Technology | - | $837 | - | $837 |
| Total Functional Expenses | $212,308 | $42,433 | $3,575 | $258,316 |
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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| OTHER CURRENT LIABILITIES:DISTRICT G | $9,508 |
| Rotary Dist 7680 Grants Funds | $3,672 |
| Paypal - Kilimanjaro Climb | $415 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- 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
- Filer Name
- Rotary International District 7680
- EIN
- 56-1762868
- Address
- PO BOX 79132, CHARLOTTE, NC 28271
Signing Officer
- Name
- David Hare
- Title
- District Governor
- Phone
- 7048962870
- Signed
- 2019-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Hare
- Formed
- 1992
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
Preparer
- Firm
- MOYER SMITH & ROLLER PA CPA'S
- Address
- 7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
- Preparer
- Stephen L Walker
- Phone
- 7045660222
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Small programs with various rotary clubs in district to support humanitarian causes.”
Form 990, Part IX, Line 24E
“Duck race- general exp 4,853 0 0 sftl meal costs 4,772 0 0 database 0 4,498 0 sftl - adm, promo, suppli 4,249 0 0 dg discretionary fund 0 3,654 0 carolinas pets 3,636 0 0 prize awards - duck race 0 0 3,500 district expense - dg 0 3,233 0 zone institute - pdg 3,180 0 0 assistant governors 0 3,000 0 zone institute - dg 2,876 0 0 zone institute - dge 2,640 0 0 sftl program training cos 2,571 0 0 zone institute - dgn 2,412 0 0 dist fnd banquet - travel 1,637 0 0 district club awards 0 1,450 0 district insurance 0 1,103 0 membership development/rf 1,010 0 0 sftl - publicity costs 1,000 0 0 emerging leaders- gets 750 0 0 committee expenses - cofg 655 0 0 district expense - treasu 0 567 0 rotary youth exchange out 514 0 0 district equipment 0 459 0 finance and budget commit 352 0 0 leadership institute dues 300 0 0 sftl - misc expense 299 0 0 zone institute - des 251 0 0 zone institue 235 0 0 district secretary 0 80 0 district committee specia 0 0 75 dist foundation banquet m 58 0 0 district trainer expense 0 28 0 total 38,250 18,072 3,575”
Raw XML Appendix351 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3839 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF HUMANITARIAN CAUSES |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP VOLPONI TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048962870 |
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| 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 | 7085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127091 |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16870 |
| 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/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/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/PersonNm | 0 | DAVID HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP VOLPONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUTHER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLACE OLSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT VAN DER LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN WALKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | DISTRICT GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIST GOVERNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST DG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST DG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIST GOV NOM |
| 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243115 |
| 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 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 837 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3323 |
| 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 | 122292 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF HUMANITARIAN CAUSES |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236735 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1692 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9508 |
| IRS990/OtherExpensesGrp/Desc | 0 | SFTL ROOM COSTS |
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| IRS990/OtherExpensesGrp/Desc | 2 | DG INSTALLATION BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | ROTARY YOUTH EXCHANGE INB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5803 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5803 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13595 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE PAYMENT CHARGES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DISTRICT FOUNDATION BANQ. REG |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DG SPECIAL PROJECTS - DUCKS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRICT CONFERENCE FOR THE FOUNDATIONS'S ANNUAL BANQUET. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROTARY YOUTH EXCHANGE - SENDS STUDENTS OVERSEAS TO STUDY FOR ONE YEAR AND BRINGS FOREIGN STUDENTS TO THE US SO THE STUDENTS CAN EXPERIENCE THE CREATION OF GLOBAL UNDERSTANDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SMALL PROGRAMS WITH VARIOUS ROTARY CLUBS IN DISTRICT TO SUPPORT HUMANITARIAN CAUSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 212308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3117 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 110618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3298 |
| IRS990/PYTotalExpensesAmt | 0 | 260432 |
| IRS990/PYTotalRevenueAmt | 0 | 263730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15201 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 161047 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 155109 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 12675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES:DISTRICT G |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROTARY DIST 7680 GRANTS FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYPAL - KILIMANJARO CLIMB |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SMALL PROGRAMS WITH 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 | DUCK RACE- GENERAL EXP 4,853 0 0 SFTL MEAL COSTS 4,772 0 0 DATABASE 0 4,498 0 SFTL - ADM, PROMO, SUPPLI 4,249 0 0 DG DISCRETIONARY FUND 0 3,654 0 CAROLINAS PETS 3,636 0 0 PRIZE AWARDS - DUCK RACE 0 0 3,500 DISTRICT EXPENSE - DG 0 3,233 0 ZONE INSTITUTE - PDG 3,180 0 0 ASSISTANT GOVERNORS 0 3,000 0 ZONE INSTITUTE - DG 2,876 0 0 ZONE INSTITUTE - DGE 2,640 0 0 SFTL PROGRAM TRAINING COS 2,571 0 0 ZONE INSTITUTE - DGN 2,412 0 0 DIST FND BANQUET - TRAVEL 1,637 0 0 DISTRICT CLUB AWARDS 0 1,450 0 DISTRICT INSURANCE 0 1,103 0 MEMBERSHIP DEVELOPMENT/RF 1,010 0 0 SFTL - PUBLICITY COSTS 1,000 0 0 EMERGING LEADERS- GETS 750 0 0 COMMITTEE EXPENSES - COFG 655 0 0 DISTRICT EXPENSE - TREASU 0 567 0 ROTARY YOUTH EXCHANGE OUT 514 0 0 DISTRICT EQUIPMENT 0 459 0 FINANCE AND BUDGET COMMIT 352 0 0 LEADERSHIP INSTITUTE DUES 300 0 0 SFTL - MISC EXPENSE 299 0 0 ZONE INSTITUTE - DES 251 0 0 ZONE INSTITUE 235 0 0 DISTRICT SECRETARY 0 80 0 DISTRICT COMMITTEE SPECIA 0 0 75 DIST FOUNDATION BANQUET M 58 0 0 DISTRICT TRAINER EXPENSE 0 28 0 TOTAL 38,250 18,072 3,575 |
| 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 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 264056 |
| IRS990/TotalAssetsEOYAmt | 0 | 252031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122292 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3575 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236735 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 212308 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12307 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12307 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 117188 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 264056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252031 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 251936 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 236735 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARY7680.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DISTRICT GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048962870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DISTRICT 7680 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 561762868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 79132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28271 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BDC6EC0901464E159CCC746BA7C63B01754F60CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F3739604D4F0A0366E0390A9A8375C96F1F4231C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:05:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561679377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYER SMITH & ROLLER PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7229 ALBEMARLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 282278130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7045660222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L WALKER |
| ReturnHeader/ReturnTs | 0 | 2019-10-09T15:05:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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
- $252,031
- Liabilities
- $15,296
- Net assets
- $236,735
- Revenue
- $243,115
- Expenses
- $258,316
- Net income
- -$15,201