Civic Intelligence

Southern Pines Rotary Club Charitable Foundation Inc

EIN 58-1376787 • 501(c)3 • Southern Pines, NC

Profile

To support worthwhile programs that will help the Sandhills community

PO Box 480Southern Pines, NC 28388

southernpinesrotary.org/club/sprc-foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$382,259

Up $11,302 (+3.0%) from 2019

Liabilities

$450

No earlier filing loaded for comparison.

Net Assets

Up

$381,809

Up $10,852 (+2.9%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$20,685

Down $33,579 (-62%) from 2019

Expenses

Down

$27,182

Down $6,389 (-19%) from 2019

Net Income

Down

-$6,497

Down $27,190 (-131%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $223,975Liabilities 2010: $0Net Assets 2010: $223,9752010Assets 2011: $215,354Liabilities 2011: $0Net Assets 2011: $215,3542011Assets 2012: $237,480Liabilities 2012: $0Net Assets 2012: $237,4802012Assets 2013: $265,513Liabilities 2013: $0Net Assets 2013: $265,5132013Assets 2014: $271,808Liabilities 2014: $0Net Assets 2014: $271,8082014Assets 2015: $265,805Liabilities 2015: $0Net Assets 2015: $265,8052015Assets 2016: $261,938Liabilities 2016: $0Net Assets 2016: $261,9382016Assets 2017: $251,424Liabilities 2017: $0Net Assets 2017: $251,4242017Assets 2018: $321,842Liabilities 2018: $0Net Assets 2018: $321,8422018Assets 2019: $370,957Net Assets 2019: $370,9572019Assets 2020: $382,259Liabilities 2020: $450Net Assets 2020: $381,8092020

Highlighted filing

2020

Assets$382,259
Liabilities$450
Net Assets$381,809
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $13,411Expenses 2010: $25,754Net Income 2010: -$12,3432010Revenue 2011: $14,408Expenses 2011: $20,167Net Income 2011: -$5,7592011Revenue 2012: $21,424Expenses 2012: $22,115Net Income 2012: -$6912012Revenue 2013: $13,180Expenses 2013: $14,562Net Income 2013: -$1,3822013Revenue 2014: $8,139Expenses 2014: $14,057Net Income 2014: -$5,9182014Revenue 2015: $7,488Expenses 2015: $13,491Net Income 2015: -$6,0032015Revenue 2016: $7,087Expenses 2016: $10,954Net Income 2016: -$3,8672016Revenue 2017: $5,242Expenses 2017: $15,756Net Income 2017: -$10,5142017Revenue 2018: $69,142Expenses 2018: $47,004Net Income 2018: $22,1382018Revenue 2019: $54,264Expenses 2019: $33,571Net Income 2019: $20,6932019Revenue 2020: $20,685Expenses 2020: $27,182Net Income 2020: -$6,4972020

Highlighted filing

2020

Revenue$20,685
Expenses$27,182
Net Income-$6,497
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,259
Liabilities
$450
Net assets
$381,809
Revenue
$20,685
Expenses
$27,182
Net income
-$6,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.54$0.34$0.21
2018Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.69$0.47$0.22
2017Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.05$0.16$0.11
2016Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.07$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.08$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.13$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.14$0.20$0.06
2010Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.13$0.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$84,136
Mission and Program Overview

Mission

To adopt, through its board of directors, a series of programs to:

To support worthwhile programs that will help the Sandhills community

Program Services

DescriptionGrantsExpenses
Improve literacty in Moore County$323$10,000
Provide funds to support local organizations that assist with caring for the disadvantaged residents of Moore County.$100$8,402
Provide college scholarships to Pinecrest High School graduates-$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WilsonPresident-$0--
Tom WestDirector-$0--
Kathy TorreyDirector-$0--
Scott KittrellVice President-$0--
Veronica SanchezDirector-$0--
Reagan ParsonsDirector-$0--
Michael WhiteDirector-$0--
Kate ToumalaDirector-$0--
Steve GaydicaDirector-$0--
Rick McDermottTreasurer-$0--
Amie FraleySecretary-$0--
Shane EnglishDirector-$0--
Robin MooreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Pines Rotary Club Charitable
EIN
58-1376787
Phone
9102460660
Address
PO BOX 480, SOUTHERN PINES, NC 28388

Signing Officer

Name
James R McDermott
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
James R McDermott CPA PLLC
Address
515 Midland Rd Ste D, Southern Pines, NC 28387
Preparer
James R McDermott CPA
Phone
9102460660
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Numerous grantees - all under $5000 | Cash Amount Given: $23402”

Other Expenses.1001

“Advertising and Promotion $375”

Other Expenses.1

“Foreign taxes paid $78”

Other Expenses.2

“Bank fees $48”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $450 Accounts Payable and Accrued Expenses - Ending $450”

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES R MCDERMOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09102460660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515D MIDLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHERN PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt063451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02978
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023402
IRS990EZ/GrossReceiptsAmt084136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Torrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Kittrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Veronica Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reagan Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kate Toumala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Gaydica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rick McDermott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amie Fraley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Shane English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Robin Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023559
IRS990EZ/OtherExpensesTotalAmt0501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support worthwhile programs that will help the Sandhills community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to support local organizations that assist with caring for the disadvantaged residents of Moore County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Improve literacty in Moore County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide college scholarships to Pinecrest High School graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt066429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027182
IRS990EZ/TotalProgramServiceExpensesAmt0423
IRS990EZ/TotalRevenueAmt020685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045317
IRS990ScheduleA/InvestmentIncomeCYPct00.27720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72280
IRS990ScheduleA/PublicSupportTotal509Amt0118170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07066
IRS990ScheduleA/Total509Grp/TotalAmt0118170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Numerous grantees - all under $5000 | Cash Amount Given: $23402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foreign taxes paid $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $450 Accounts Payable and Accrued Expenses - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James R McDermott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PINES ROTARY CLUB CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581376787
ReturnHeader/Filer/PhoneNum09102460660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 480
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562169492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R McDermott CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Midland Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southern Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09102460660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R McDermott CPA
ReturnHeader/ReturnTs02021-11-04T14:11:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDermott
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.