Civic Intelligence

Rotary District #6110 C/O Cross and Robinson CPA'S

990 • Fiscal year 2023 • EIN 73-6161777

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

8209 East 63rd PlaceTulsa, OK 74133

(918) 481-6110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.28x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$585,843

Down $1,593 (-0.3%) from 2022

Net Assets

Down

$470,728

Down $15,453 (-3.2%) from 2022

Liabilities

Up

$115,115

Up $13,860 (+14%) from 2022

Revenue

Down

$416,882

Down $4,732 (-1.1%) from 2022

Expenses

Up

$432,983

Up $53,628 (+14%) from 2022

Net Income

Down

-$16,101

Down $58,360 (-138%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $306,184Liabilities 2011: $87,815Net Assets 2011: $218,3692011Assets 2012: $313,105Liabilities 2012: $83,921Net Assets 2012: $229,1842012Assets 2013: $288,988Liabilities 2013: $96,845Net Assets 2013: $192,1432013Assets 2014: $274,232Liabilities 2014: $81,065Net Assets 2014: $193,1672014Assets 2015: $278,135Liabilities 2015: $84,335Net Assets 2015: $193,8002015Assets 2016: $319,505Liabilities 2016: $145,069Net Assets 2016: $174,4362016Assets 2017: $249,080Liabilities 2017: $118,773Net Assets 2017: $130,3072017Assets 2018: $311,131Liabilities 2018: $122,318Net Assets 2018: $188,8132018Assets 2019: $345,374Liabilities 2019: $106,481Net Assets 2019: $238,8932019Assets 2020: $491,229Liabilities 2020: $92,626Net Assets 2020: $398,6032020Assets 2021: $539,804Liabilities 2021: $98,239Net Assets 2021: $441,5652021Assets 2022: $587,436Liabilities 2022: $101,255Net Assets 2022: $486,1812022Assets 2023: $585,843Liabilities 2023: $115,115Net Assets 2023: $470,7282023Assets 2024: $538,825Liabilities 2024: $122,697Net Assets 2024: $416,1282024

Highlighted filing

2023

Assets$585,843
Liabilities$115,115
Net Assets$470,728

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $333,1332011Expenses 2012: $341,8072012Expenses 2013: $380,2082013Revenue 2014: $392,745Expenses 2014: $391,820Net Income 2014: $9252014Revenue 2015: $425,806Expenses 2015: $425,201Net Income 2015: $6052015Revenue 2016: $430,657Expenses 2016: $448,166Net Income 2016: -$17,5092016Revenue 2017: $444,201Expenses 2017: $491,776Net Income 2017: -$47,5752017Revenue 2018: $493,516Expenses 2018: $435,406Net Income 2018: $58,1102018Revenue 2019: $503,228Expenses 2019: $461,667Net Income 2019: $41,5612019Revenue 2020: $482,204Expenses 2020: $349,267Net Income 2020: $132,9372020Revenue 2021: $410,924Expenses 2021: $359,774Net Income 2021: $51,1502021Revenue 2022: $421,614Expenses 2022: $379,355Net Income 2022: $42,2592022Revenue 2023: $416,882Expenses 2023: $432,983Net Income 2023: -$16,1012023Revenue 2024: $398,346Expenses 2024: $460,750Net Income 2024: -$62,4042024

Highlighted filing

2023

Revenue$416,882
Expenses$432,983
Net Income-$16,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$445,557
Mission and Program Overview

Mission

To support the efforts of rotary international, a non-profit corporation operated exclusively for charitable,scientific, testing, for public safety, literary and educational purposes in an effort to achieve world understanding and peace through international humanitarian, educational and cultural exchange programs. Rotary international district 6110 organizes events designed to raise funds for selected charitable organizations that qualify as exempt under the provisions of section 501(c)(3) of the internal revenue code of the united states of america.

Promotion of social welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,667$350,211▼ $138,456
Cash and Non-Interest-Bearing Accounts$93,911$227,785▲ $133,874
Accounts Receivable$2,600$5,465▲ $2,865
Prepaid Expenses and Deferred Charges$2,258$2,382▲ $124
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$587,436$585,843▼ $1,593
Liabilities
Other Liabilities$94,223$103,885▲ $9,662
Accounts Payable and Accrued Expenses$7,032$11,230▲ $4,198
Total Liabilities$101,255$115,115▲ $13,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,581$470,728▼ $2,853
Net Assets With Donor Restrictions$12,600$0▼ $12,600
Total Net Assets Fund Balance$486,181$470,728▼ $15,453
Total Liabilities and Net Assets / Fund Balance$587,436$585,843▼ $1,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,432$22,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine WebsterDistrict Governor
Preston B SmithDistrict Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,460
Program Service Revenue
$0
Investment Income
$8,476
Other Revenue
$81,946
All Other Contributions
$111,375
Change in Net Assets
$-16,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,482
Revenue Not Reported on Financial Statements
$5,400
Revenue Not Reported on Form 990
$117,715
Other Revenue Adjustments
$5,400
Total Revenue per Audited Statements
$529,197
Total Revenue per Form 990
$416,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,455
Grants and Similar Amounts Paid$113,221
Salaries, Compensation, and Employee Benefits$91,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,721--$106,721
Other Salaries and Wages$26,337$50,810-$77,147
All Other Expenses$24,707--$24,707
Office Expenses$18,542$6,078-$24,620
Other Expenses$15,322--$15,322
Occupancy-$12,000-$12,000
Fees for Services Accounting-$11,509-$11,509
Pension Plan Contributions$3,750$3,750-$7,500
Payroll Taxes$2,015$4,645-$6,660
Grants to Domestic Individuals$6,500--$6,500
Insurance-$4,333-$4,333
Travel$1,920--$1,920
Depreciation Depletion-$70-$70
Total Functional Expenses$339,788$93,195$0$432,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,987
Total Expenses per Form 990$432,983
Expenses per Audited Statements$427,513
Expenses Not Reported on Form 990$107,474
Expenses Not Reported on Financial Statements$5,470
Other Expense Adjustments$5,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,875
Fundraising Direct Expenses$28,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Foundation Banquet$28,875$28,875$28,675$200
Total Events$28,875$28,875$28,675$200
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Youth Exchange Programs$74,891
Rotary Youth Leadership Awards$28,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The members elect officers at the yearly conference.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to approval by members.

Form 990, Part VI, Section B, Line 11B

The treasurer, preston b. Smith, reviews the form 990 before signing and filing the return.

Form 990, Part VI, Section B, Line 15B

PERSONNEL COMMITTEES

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Catherine webster - 8209 east 63rd place, tulsa, ok 74133. Preston b. Smith - 8209 east 63rd place, tulsa, ok 74133.

Filing and Contact Details

Filer

Filer Name
ROTARY DISTRICT #6110
EIN
73-6161777
Phone
9184816110
Address
8209 EAST 63RD PLACE, TULSA, OK 74133

Signing Officer

Name
Preston B Smith
Title
Treasurer
Phone
9184816110
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston B Smith
Formed
1958
Legal Domicile
Ok
Voting Board Members
82
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Charles L Tefertiller CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax depreciation difference 70. Exchange and youth fund adjustments 10,241.

Form 990, Part XI, Line 2C

The executive committee oversees selection of auditor and audit process.

Financial Statement Notes

PART X, LINE 2:

The organization has implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board accounting standards codification (asc) 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Transfer from general fund to youth exchange program 89,040. Rotary foundation banquet revenue 28,675.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

District conference golf 5,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Transfer from general fund to youth exchange program 78,800. Rotary foundation banquet expenses 28,674.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation 70. District conference golf expense 5,400.

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011230
IRS990/AccountsReceivableGrp/BOYAmt02600
IRS990/AccountsReceivableGrp/EOYAmt05465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF SOCIAL WELFARE
IRS990/AllOtherContributionsAmt0111375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024707
IRS990/AllOtherExpensesGrp/TotalAmt024707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09184816110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08209 EAST 63RD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093911
IRS990/CashNonInterestBearingGrp/EOYAmt0227785
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326460
IRS990/CYGrantsAndSimilarPaidAmt0113221
IRS990/CYInvestmentIncomeAmt08476
IRS990/CYOtherExpensesAmt0228455
IRS990/CYOtherRevenueAmt081946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16101
IRS990/CYSalariesCompEmpBnftPaidAmt091307
IRS990/CYTotalExpensesAmt0432983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416882
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/TotalAmt070
IRS990/Desc0RI SIMPLIFIED GRANT
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106721
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011509
IRS990/FeesForServicesAccountingGrp/TotalAmt011509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESTON B SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028675
IRS990/FundraisingGrossIncomeAmt028875
IRS990/GainOrLossGrp/SecuritiesAmt0385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt082
IRS990/GrantAmt0106721
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106721
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0385
IRS990/GrossReceiptsAmt0445557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04333
IRS990/InsuranceGrp/TotalAmt04333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022432
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0215085
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01900
IRS990/MissionDesc0TO SUPPORT THE EFFORTS OF ROTARY INTERNATIONAL, A NON-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR CHARITABLE,SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERARY AND EDUCATIONAL PURPOSES IN AN EFFORT TO ACHIEVE WORLD UNDERSTANDING AND PEACE THROUGH INTERNATIONAL HUMANITARIAN, EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS. ROTARY INTERNATIONAL DISTRICT 6110 ORGANIZES EVENTS DESIGNED TO RAISE FUNDS FOR SELECTED CHARITABLE ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF THE UNITED STATES OF AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0486181
IRS990/NetAssetsOrFundBalancesEOYAmt0470728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06078
IRS990/OfficeExpensesGrp/ProgramServicesAmt018542
IRS990/OfficeExpensesGrp/TotalAmt024620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010311
IRS990/OtherExpensesGrp/Desc0DISTRICT GOVERNOR
IRS990/OtherExpensesGrp/Desc1PETS/ASSEMBLY
IRS990/OtherExpensesGrp/Desc2DISTRICT CONFERENCE
IRS990/OtherExpensesGrp/Desc3ROTARY FOUNDATION COMMI
IRS990/OtherExpensesGrp/ProgramServicesAmt054399
IRS990/OtherExpensesGrp/ProgramServicesAmt142808
IRS990/OtherExpensesGrp/ProgramServicesAmt236767
IRS990/OtherExpensesGrp/ProgramServicesAmt315322
IRS990/OtherExpensesGrp/TotalAmt054399
IRS990/OtherExpensesGrp/TotalAmt142808
IRS990/OtherExpensesGrp/TotalAmt236767
IRS990/OtherExpensesGrp/TotalAmt315322
IRS990/OtherLiabilitiesGrp/BOYAmt094223
IRS990/OtherLiabilitiesGrp/EOYAmt0103885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611430
IRS990/OtherRevenueMiscGrp/Desc0DISTRICT GOVERNOR FUND
IRS990/OtherRevenueMiscGrp/Desc1PRESIDENT ELECT TRAINI
IRS990/OtherRevenueMiscGrp/Desc2DISTRICT CONFERENCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125810
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223240
IRS990/OtherRevenueTotalAmt081746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026337
IRS990/OtherSalariesAndWagesGrp/TotalAmt077147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04645
IRS990/PayrollTaxesGrp/ProgramServicesAmt02015
IRS990/PayrollTaxesGrp/TotalAmt06660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03750
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02382
IRS990/PrincipalOfficerNm0PRESTON B SMITH
IRS990/PriorPeriodAdjustmentsAmt0-9663
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL YOUTH EXCHANGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226567
IRS990/ProgSrvcAccomActyOtherGrp/Desc04-WAY SPEECH - THERE WAS NO CONTEST IN THE CURRENT FISCAL YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096731
IRS990/PYInvestmentIncomeAmt02040
IRS990/PYOtherExpensesAmt0198476
IRS990/PYOtherRevenueAmt077123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042259
IRS990/PYSalariesCompEmpBnftPaidAmt084148
IRS990/PYTotalExpensesAmt0379355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421614
IRS990/ReconcilationRevenueExpnssAmt0-16101
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt0107474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05470
IRS990ScheduleD/ExpensesSubtotalAmt0427513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0107474
IRS990ScheduleD/OtherExpensesNotIncludedAmt05470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOUTH EXCHANGE PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROTARY YOUTH LEADERSHIP AWARDS
IRS990ScheduleD/OtherRevenueAmt0117715
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05400
IRS990ScheduleD/RevenueNotReportedAmt0117715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05400
IRS990ScheduleD/RevenueSubtotalAmt0411482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM GENERAL FUND TO YOUTH EXCHANGE PROGRAM 89,040. ROTARY FOUNDATION BANQUET REVENUE 28,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISTRICT CONFERENCE GOLF 5,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM GENERAL FUND TO YOUTH EXCHANGE PROGRAM 78,800. ROTARY FOUNDATION BANQUET EXPENSES 28,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 70. DISTRICT CONFERENCE GOLF EXPENSE 5,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0432983
IRS990ScheduleD/TotalLiabilityAmt0103885
IRS990ScheduleD/TotalRevenuePerForm990Amt0416882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534987
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0HONORING ROTARY MEMBERS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt028875
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0200
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 6110 FOUNDATION BANQUET
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028675
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08209 EAST 63RD PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TULSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY FOUNDATION BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028675
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt028875
IRS990ScheduleG/TotalNetToOrganizationAmt0200
IRS990ScheduleG/TotalRetainedByContractorsAmt028675
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt04-WAY SPEECH AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INTERNATIONAL YOUTH EXCHANGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THERE WAS NO 4-WAY SPEECH CONTEST IN THE CURRENT FISCAL YEAR.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO COMMITTEES THAT MEET IN AUGUST EACH YEAR TO DETERMINE THE CRITERIA, WHAT RECIPIENTS WILL RECEIVE A GRANT, HOW MUCH, AND WHEN. ONCE THE RECIPIENT DETERMINES THE COST AND LOCATION, THE GRANT IS SUBMITTED FOR PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OFFICERS AT THE YEARLY CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER, PRESTON B. SMITH, REVIEWS THE FORM 990 BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATHERINE WEBSTER - 8209 EAST 63RD PLACE, TULSA, OK 74133. PRESTON B. SMITH - 8209 EAST 63RD PLACE, TULSA, OK 74133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK/TAX DEPRECIATION DIFFERENCE 70. EXCHANGE AND YOUTH FUND ADJUSTMENTS 10,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE COMMITTEE OVERSEES SELECTION OF AUDITOR AND AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587436
IRS990/TotalAssetsEOYAmt0585843
IRS990/TotalAssetsGrp/BOYAmt0587436
IRS990/TotalAssetsGrp/EOYAmt0585843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326460
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101255
IRS990/TotalLiabilitiesEOYAmt0115115
IRS990/TotalLiabilitiesGrp/BOYAmt0101255
IRS990/TotalLiabilitiesGrp/EOYAmt0115115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01920
IRS990/TravelGrp/TotalAmt01920
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08209 EAST 63RD PLACE
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074133
IRS990/VotingMembersGoverningBodyCnt082
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RI6110.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09184816110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.23$4.16$3.98$4.61$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.86$1.15$4.71$4.17$4.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.87$1.01$4.86$4.22$3.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.98$4.42$4.11$3.60$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.93$3.99$4.82$3.49$1.33
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.06$2.39$5.03$4.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.11$1.22$1.89$4.94$4.35$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.19$1.30$4.44$4.92$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.45$1.74$4.31$4.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.84$1.94$4.26$4.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.81$1.93$3.93$3.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.97$1.92$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.84$2.29$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.88$2.18$3.33