Form 990-ez, Part I, Line 10
“Ri foundation contributions 4,800 rotary int'l foundation - club 4,800 rotary international dues 4,112 district 5440 dues 2,613”
Rotary International Gillette Rotary Club
990EZ • Fiscal year 2018 • EIN 83-6006017
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$95,985
Flat from 2018
Net Assets
Flat$95,985
Flat from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$83,598
Flat from 2018
Expenses
Flat$102,571
Flat from 2018
Net Income
Flat-$18,973
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $173,479
Mission and Program Overview
Mission
To encourage and foster the idea of service to gillette as a basis of worthy enterprise.
To encourage and foster the ideal of service to gillette as a basis of worthy enterprise.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: BOYS AND GIRLS CLUB 1,500 CCSD - NEEDY STUDENT FUND 3,000 NICARAGUA PROJECT 2,500 SHELTER BOX 1,000 RYLA 1,350 GILLETTE ROTARY FOUNDATION 10,400 DICTIONARY PROJECT 2,980 CITY OF GILLETTE 4,000 PILOTS FOR CHRIST 2,000 GILLETTE REPRODUCTIVE HEALTH 1,000 CARING FOR KIDS 4,500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,602 CITY OF GILLETTE-PARK PROJECT 12,658 VIP PROJECT 6,500 VARIOUS PROGRAMS <500 2,500 TOTAL 59,990 | $59,990 | $59,990 |
| CONTRIBUTED FUNDS TO ROTARY INTERNATIONAL FOUNDATION AND LOCAL ROTARY DISTRICT TO SUPPORT VARIOUS PROGRAMS. | - | $16,325 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACY IMUS | President | - | $0 | - | - |
| JOHN MANSELL | Director | - | $0 | - | - |
| ROXANNE WITT | Vice Preside | - | $0 | - | - |
| MARK WAGNER | Secretary | - | $0 | - | - |
| NATE KINTZ | Past Preside | - | $0 | - | - |
| BOWMAN STINSON | Director | - | $0 | - | - |
| JENNIFER TUOMELA | Director | - | $0 | - | - |
| LISA JACKSON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rotary Ball | $130,417 | $112,667 | $16,447 | $96,220 |
| Total Events | $130,417 | $112,667 | $87,828 | $24,839 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Gillette
- EIN
- 83-6006017
- Phone
- 3076823836
- Address
- PO BOX 1354, GILLETTE, WY 82717
Signing Officer
- Name
- Roxanne Witt
- Title
- Vice President
- Phone
- 3076828407
- Signed
- 2018-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bennett Weber & Hermstad Llp
- Address
- PO BOX 2256, GILLETTE, WY 82717-2256
- Preparer
- Tamara J Hermstad CPA
- Phone
- 3076825250
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: gillette rotary foundation address: po box 1354 gillette, wy 82717 cash contribution: 10,400 name: city of gillette - park bench address: po box 3003 gillette, wy 82717 cash contribution: 16,658 name: campbell county healthcare - vip address: po box 7193 gillette, wy 82717 cash contribution: 6,500”
Form 990-ez, Part I, Line 16
“Expenses postage & supplies 1,007 conferences 6,313 cost of meals 14,625 credit card fees 740 awards & speaker gifts 1,171 total 23,856”
Form 990-ez, Part III
“To encourage and foster the ideal of service to gillette as a basis of worthy enterprise.”
Form 990-ez, Part III, Line 29
“Provided support to the following community programs: boys and girls club 1,500 ccsd - needy student fund 3,000 nicaragua project 2,500 shelter box 1,000 ryla 1,350 gillette rotary foundation 10,400 dictionary project 2,980 city of gillette 4,000 pilots for christ 2,000 gillette reproductive health 1,000 caring for kids 4,500 festival of trees 2,500 discretionary contr. 1,602 city of gillette-park project 12,658 vip project 6,500 various programs <500 2,500 total 59,990”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK WAGNER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOWMAN STINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER TUOMELA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 23856 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO GILLETTE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTED FUNDS TO ROTARY INTERNATIONAL FOUNDATION AND LOCAL ROTARY DISTRICT TO SUPPORT VARIOUS PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: BOYS AND GIRLS CLUB 1,500 CCSD - NEEDY STUDENT FUND 3,000 NICARAGUA PROJECT 2,500 SHELTER BOX 1,000 RYLA 1,350 GILLETTE ROTARY FOUNDATION 10,400 DICTIONARY PROJECT 2,980 CITY OF GILLETTE 4,000 PILOTS FOR CHRIST 2,000 GILLETTE REPRODUCTIVE HEALTH 1,000 CARING FOR KIDS 4,500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,602 CITY OF GILLETTE-PARK PROJECT 12,658 VIP PROJECT 6,500 VARIOUS PROGRAMS <500 2,500 TOTAL 59,990 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 59990 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROTARY BALL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RI FOUNDATION CONTRIBUTIONS 4,800 ROTARY INT'L FOUNDATION - CLUB 4,800 ROTARY INTERNATIONAL DUES 4,112 DISTRICT 5440 DUES 2,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: GILLETTE ROTARY FOUNDATION ADDRESS: PO BOX 1354 GILLETTE, WY 82717 CASH CONTRIBUTION: 10,400 NAME: CITY OF GILLETTE - PARK BENCH ADDRESS: PO BOX 3003 GILLETTE, WY 82717 CASH CONTRIBUTION: 16,658 NAME: CAMPBELL COUNTY HEALTHCARE - VIP ADDRESS: PO BOX 7193 GILLETTE, WY 82717 CASH CONTRIBUTION: 6,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES POSTAGE & SUPPLIES 1,007 CONFERENCES 6,313 COST OF MEALS 14,625 CREDIT CARD FEES 740 AWARDS & SPEAKER GIFTS 1,171 TOTAL 23,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO GILLETTE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: BOYS AND GIRLS CLUB 1,500 CCSD - NEEDY STUDENT FUND 3,000 NICARAGUA PROJECT 2,500 SHELTER BOX 1,000 RYLA 1,350 GILLETTE ROTARY FOUNDATION 10,400 DICTIONARY PROJECT 2,980 CITY OF GILLETTE 4,000 PILOTS FOR CHRIST 2,000 GILLETTE REPRODUCTIVE HEALTH 1,000 CARING FOR KIDS 4,500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,602 CITY OF GILLETTE-PARK PROJECT 12,658 VIP PROJECT 6,500 VARIOUS PROGRAMS <500 2,500 TOTAL 59,990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA J HERMSTAD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-02T12:54:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,985
- Liabilities
- -
- Net assets
- $95,985
- Revenue
- $83,598
- Expenses
- $102,571
- Net income
- -$18,973