Civic Intelligence

Reno Rotary Foundation

990 • Fiscal year 2014 • EIN 88-0287496

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.RENOROTARY.ORG
4745 Caughlin Parkway No 20089519

(775) 359-7600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$839,709

Up $71,894 (+9.4%) from 2013

Net Assets

Up

$837,060

Up $70,684 (+9.2%) from 2013

Liabilities

Up

$2,649

Up $1,210 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$102,091

Down $92,015 (-47%) from 2013

Expenses

Down

$131,778

Down $46,698 (-26%) from 2013

Net Income

Down

-$29,687

Down $45,317 (-290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $671,695Liabilities 2011: $11,418Net Assets 2011: $660,2772011Assets 2012: $713,721Liabilities 2012: $4,696Net Assets 2012: $709,0252012Assets 2013: $767,815Liabilities 2013: $1,439Net Assets 2013: $766,3762013Assets 2014: $839,709Liabilities 2014: $2,649Net Assets 2014: $837,0602014Assets 2015: $895,227Liabilities 2015: $6,661Net Assets 2015: $888,5662015Assets 2016: $957,059Liabilities 2016: $0Net Assets 2016: $957,0592016Assets 2017: $1,092,561Liabilities 2017: $22,793Net Assets 2017: $1,069,7682017Assets 2018: $1,127,887Liabilities 2018: $0Net Assets 2018: $1,127,8872018Assets 2019: $1,091,622Liabilities 2019: $13,209Net Assets 2019: $1,078,4132019Assets 2020: $1,374,167Liabilities 2020: $9,427Net Assets 2020: $1,364,7402020Assets 2021: $1,332,109Liabilities 2021: $0Net Assets 2021: $1,332,1092021Assets 2022: $1,108,168Liabilities 2022: $0Net Assets 2022: $1,108,1682022Assets 2023: $1,108,006Liabilities 2023: $6,008Net Assets 2023: $1,101,9982023Assets 2024: $1,157,394Liabilities 2024: $14,385Net Assets 2024: $1,143,0092024Assets 2025: $1,132,467Liabilities 2025: $32Net Assets 2025: $1,132,4352025

Highlighted filing

2014

Assets$839,709
Liabilities$2,649
Net Assets$837,060
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $155,5442011Expenses 2012: $161,2882012Revenue 2013: $194,106Expenses 2013: $178,476Net Income 2013: $15,6302013Revenue 2014: $102,091Expenses 2014: $131,778Net Income 2014: -$29,6872014Revenue 2015: $123,681Expenses 2015: $148,558Net Income 2015: -$24,8772015Revenue 2016: $193,783Expenses 2016: $167,573Net Income 2016: $26,2102016Revenue 2017: $311,780Expenses 2017: $288,397Net Income 2017: $23,3832017Revenue 2018: $251,096Expenses 2018: $207,292Net Income 2018: $43,8042018Revenue 2019: $200,287Expenses 2019: $255,579Net Income 2019: -$55,2922019Revenue 2020: $442,066Expenses 2020: $156,994Net Income 2020: $285,0722020Revenue 2021: $219,573Expenses 2021: $432,768Net Income 2021: -$213,1952021Revenue 2022: $189,945Expenses 2022: $206,764Net Income 2022: -$16,8192022Revenue 2023: $81,957Expenses 2023: $143,426Net Income 2023: -$61,4692023Revenue 2024: $130,605Expenses 2024: $182,031Net Income 2024: -$51,4262024Revenue 2025: $199,696Expenses 2025: $231,925Net Income 2025: -$32,2292025

Highlighted filing

2014

Revenue$102,091
Expenses$131,778
Net Income-$29,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$138,112
Mission and Program Overview

Mission

The reno rotary foundation serves as a steward of charitable efforts which support the mission of the rotary club of reno.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$685,219$777,993▲ $92,774
Savings and Temporary Cash Investments$54,048$38,413▼ $15,635
Accounts Receivable$22,568$15,796▼ $6,772
Inventories for Sale or Use$4,105$4,037▼ $68
Prepaid Expenses and Deferred Charges$1,875$1,875→ $0
Total Assets$767,815$839,709▲ $71,894
Other Assets Total-$1,595-
Liabilities
Accounts Payable and Accrued Expenses$1,439$2,649▲ $1,210
Total Liabilities$1,439$2,649▲ $1,210
Net Assets / Fund Balance
Permanently Rstr Net Assets$396,344$541,694▲ $145,350
Unrestricted Net Assets$305,128$244,617▼ $60,511
Temporarily Rstr Net Assets$64,904$50,749▼ $14,155
Total Net Assets Fund Balance$766,376$837,060▲ $70,684
Total Liabilities and Net Assets / Fund Balance$767,815$839,709▲ $71,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$470,501$25,875▲ $32,184$2,107$526,453
2012$440,370$3,800▲ $27,541$1,261$470,501
2011$414,290$20,500▲ $3,978$1,379$440,370
2010$364,911$16,200▲ $34,346$1,167$414,290
2009$325,145$11,950▲ $28,756$940$364,911
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kim MazeresPresident
Anne-louise BennettDirector
Bryce GriffithDirector
Carl FuetschDirector
Pat HorganDirector
Robert CliftDirector
Robert LewisDirector
Steve KentDirector
Jim ElstonSecretary
Tanya MccafferyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,019
Program Service Revenue
$0
Investment Income
$10,135
Other Revenue
$29,937
All Other Contributions
$50,819
Change in Net Assets
$-29,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,778
Total Fundraising Expense$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,829-$620$18,829
Fees for Services Accounting-$7,300-$7,300
Fees for Services Other-$2,442-$2,442
Office Expenses-$1,934-$1,934
All Other Expenses$547--$547
Total Functional Expenses$119,482$11,676$620$131,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,933
Fundraising Direct Expenses$34,521
Gaming Gross Income$6,025
Gaming Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,133$59,933$26,271$33,662
Total Events$71,133$59,933$34,521$25,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“A discussion draft of form 990 will be provided to the entire board of trustees for their review. After they have reviewed the form 990 and changes made, if any, then the form will be approved at a trustees meeting and then submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each fiscal year a form is provided to each board member that is signed to indicate any conflict of interest and this form is maintained by the executive secretary.”

Form 990, Part VI, Section B, Line 15

“Compensation and performance evaluation of the secretary and/or treasurer on a fee basis will be done by executive committee of the board of directors of the rotary club of reno, which will be the full and complete compensation provided by the club for the services to the club and the club foundation.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
88-0287496
Phone
7753597600

Signing Officer

Name
Kim Mazeres
Title
President
Phone
7753597600
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mazeres
Formed
1992
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Preparer
Tanya Mccaffery
Phone
7753597600
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02649
IRS990/AccountsReceivableGrp/BOYAmt022568
IRS990/AccountsReceivableGrp/EOYAmt015796
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE RENO ROTARY FOUNDATION SERVES AS A STEWARD OF CHARITABLE EFFORTS WHICH SUPPORT THE MISSION OF THE ROTARY CLUB OF RENO.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt050819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0547
IRS990/AllOtherExpensesGrp/TotalAmt0547
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TANYA MCCAFFERY
IRS990/BooksInCareOfDetail/PhoneNum07753597600
IRS990/BooksInCareOfDetail/USAddress/AddressLine104745 CAUGHLIN PARKWAY STE 200
IRS990/BooksInCareOfDetail/USAddress/City0RENO
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089519
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010135
IRS990/CYOtherExpensesAmt0131778
IRS990/CYOtherRevenueAmt029937
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29687
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131778
IRS990/CYTotalFundraisingExpenseAmt0620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102091
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLIC AND COMMUNITY SUPPORT - DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS, THE ROTARY FOUNDATION - PAUL HARRIS, POLIO PLUS AND WORLD COMMUNITY SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt075174
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02442
IRS990/FeesForServicesOtherGrp/TotalAmt02442
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT HORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM MAZERES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE-LOUISE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL FUETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CLIFT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYCE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA MCCAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM ELSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011200
IRS990/FundraisingDirectExpensesAmt034521
IRS990/FundraisingGrossIncomeAmt059933
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01500
IRS990/GamingGrossIncomeAmt06025
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04037
IRS990/InvestmentIncomeGrp/ExclusionAmt010135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0685219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0777993
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RENO ROTARY FOUNDATION SERVES AS A STEWARD OF CHARITABLE EFFORTS WHICH SUPPORT THE MISSION OF THE ROTARY CLUB OF RENO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0766376
IRS990/NetAssetsOrFundBalancesEOYAmt0837060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025412
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/TotalAmt01934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL SERVICE E
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2YOUTH SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICE EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0620
IRS990/OtherExpensesGrp/ProgramServicesAmt044946
IRS990/OtherExpensesGrp/ProgramServicesAmt129000
IRS990/OtherExpensesGrp/ProgramServicesAmt226160
IRS990/OtherExpensesGrp/ProgramServicesAmt318829
IRS990/OtherExpensesGrp/TotalAmt044946
IRS990/OtherExpensesGrp/TotalAmt129620
IRS990/OtherExpensesGrp/TotalAmt226160
IRS990/OtherExpensesGrp/TotalAmt318829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0396344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01875
IRS990/PrincipalOfficerNm0KIM MAZERES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL YOUTH EXCHANGE PROGRAM - TO PROVIDE FOREIGN EXCHANGE FOR INBOUND AND OUT-BOUND STUDENTS TO SPEND A YEAR ABROAD WITH OTHER ROTARY CLUBS.ROTARY YOUTH LEADERSHIP PROGRAM - SEND HIGH SCHOOL STUDENTS FROM RENO/SPARKS AREA TO A LEADERSHIP CAMP.CAREER COACHING PROGRAM - LUNCH FOR STUDENTS FROM HIGH-RISK MIDDLE SCHOOLS WHERE THEY SPEND A DAY WITH A ROTARIAN VISITING AT LEAST 2 LOCAL BUSINESSES THAT THE STUDENTS MIGHT BE INTERESTED IN LEARNING ABOUT.TEACHER RECOGNITION AWARD FOR 1 OUTSTANDING TEACHER WHO MENTORS A PROSPECTIVE TEACHER.HOSTED FOREIGN CITIZENS TO HELP THEM TO UNDERSTAND THE CULTURAL AND SOCIAL ASPECTS OF AMERICA.SPONSORED 5 SCHOOLS FOR THE MIDDLE SCHOOL LEADERSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067853
IRS990/PYInvestmentIncomeAmt026094
IRS990/PYOtherExpensesAmt0110623
IRS990/PYOtherRevenueAmt011065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64460
IRS990ScheduleA/PublicSupportPY170Pct00.62690
IRS990ScheduleA/PublicSupportTotal170Amt0611585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611585
IRS990ScheduleA/TotalSupportAmt0948820
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0470501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0526453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032184
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0470501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0414290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0414290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0325145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0364911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0940
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059933
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS: THE BOARD OF TRUSTEES' POLICY IS THAT EACH DONATION IS MADE TO RECOGNIZE NON-PROFIT CHARITABLE ORANIZATIONS. EACH DONATION REQUEST IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DISCUSSION DRAFT OF FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW. AFTER THEY HAVE REVIEWED THE FORM 990 AND CHANGES MADE, IF ANY, THEN THE FORM WILL BE APPROVED AT A TRUSTEES MEETING AND THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR A FORM IS PROVIDED TO EACH BOARD MEMBER THAT IS SIGNED TO INDICATE ANY CONFLICT OF INTEREST AND THIS FORM IS MAINTAINED BY THE EXECUTIVE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND PERFORMANCE EVALUATION OF THE SECRETARY AND/OR TREASURER ON A FEE BASIS WILL BE DONE BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ROTARY CLUB OF RENO, WHICH WILL BE THE FULL AND COMPLETE COMPENSATION PROVIDED BY THE CLUB FOR THE SERVICES TO THE CLUB AND THE CLUB FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROTARY CLUB OF RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880042980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode089505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064904
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050749
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0767815
IRS990/TotalAssetsEOYAmt0839709
IRS990/TotalAssetsGrp/BOYAmt0767815
IRS990/TotalAssetsGrp/EOYAmt0839709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,709
Liabilities
$2,649
Net assets
$837,060
Revenue
$102,091
Expenses
$131,778
Net income
-$29,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.20$0.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.22$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.44$0.16$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.20$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.19$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.12$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.19$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.16