Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International
990EZ • Fiscal year 2014 • EIN 90-0625947
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$51,176
No earlier filing loaded for comparison.
Net Assets
$51,176
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$52,703
No earlier filing loaded for comparison.
Expenses
$38,433
No earlier filing loaded for comparison.
Net Income
$14,270
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $65,411
Mission and Program Overview
Mission
We are a local chapter of Rotary International, an international service organization whose stated purpose is to bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world. The object of Rotary is to encourage & foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: The development of acquaintance as an opportunity for service; High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; The application of the ideal of service in each Rotarian's personal, business, and community life; The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Service Awards: Jing Xie, Laurence J. Campbell Service Award: Emma Lathrop, Great Expectation Service Award: Sydney Ellis, Debra Beene Memorial Music Award 2nd Place tie: Chip Mielke & Michelle Yang,Debra Beene Memorial Music Award 3rd Place: Victor Kim,Vocational Service Award: Emillee Jones, | $6,000 | $75 |
| Paid for Benches and tables outside of the Cafeteria at the high school for students to use at lunch and during breaks. | $4,870 | $0 |
| Supported a Foreign Exchange student at the High School from Belgium. | $2,467 | $722 |
| Guatamala Water Project: Support for a Rotary district and Rotary International project to create a clean water system in Guatamala. | $2,000 | $31 |
| 2 RYLA Camp Scholarships to the District. Rotary Youth Leadership Awards (RYLA) is a leadership program coordinated by our district. High school students are sponsored the summer camp. Participants are chosen for their leadership potential and learn leadership skills at the camp. | $1,200 | $0 |
| Donation to Horses for Heros Donation: | $1,000 | $14 |
| Student of Month Award to Students. Awards given to students nominated by their teacher for academic achievement. | $800 | $301 |
| Our youth exchange student participated in a project to raise money for the Shelter Box Project, which is a project to provide emergency shelter and vital supplies to support communities around the world overwhelmed by disaster and humanitarian crisis. | $580 | $0 |
| Donation to Los Alamos Little League to support one of the teams. | $500 | $0 |
| Business of Year Award given to a community business | $454 | $0 |
| Pay for students tests to get there GED. | $448 | $0 |
| Pay to take 5 grade students to the swimming pool for swimming lessons as part of their Physical Education. | $443 | $0 |
| Memorial Garden: $412.44; | $412 | $0 |
| 4-Way test Essay Contest for Middle school students. | $350 | $54 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Nesmith | President | PT | $0 | - | - |
| Linda King | Secretary | PT | $0 | - | - |
| Eric Ferm | Treasurer | PT | $0 | - | - |
| Troy Hughes | President-Elect | - | $0 | - | - |
| Linda Hull | Past-President | PT | $0 | - | - |
| Skip King | Board Member | PT | $0 | - | - |
| Richard Matteson | Board Member | - | $0 | - | - |
| Michael Erikson | Board Member | - | $0 | - | - |
| Gary DeRosier | Board Member | - | $0 | - | - |
| Anna Caspersen | Board Member | - | $0 | - | - |
| Deesh Narang | Board Member | - | $0 | - | - |
| Carol Clark | Board Member | - | $0 | - | - |
| Susan O'Leary | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,727 | $7,676 | $2,595 | $5,081 |
| Event 2 | $10,671 | $4,873 | $823 | $4,050 |
| Total Events | $38,398 | $12,549 | $12,549 | $0 |
Filing and Contact Details
Filer
- EIN
- 90-0625947
- Phone
- 5056626091
Signing Officer
- Name
- Eric Ferm
- Title
- Treasure
- Phone
- 5056626091
- Signed
- 2015-02-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Rotary International and District Dues: $6,186.25; Service Awards - Scholarships to High School Seniors interested in various; disciplines/Debra Been Music Awards: $5,000.00; Benches and Tables for outside Los Alamos High School: $4,869.60; Program Expense - event, Christmas, Picnic, Annual Banquet, Rotary Fellowship Exchange: $3,874.17; Regular Meeting Program Expense(speaker, YEO students, awardees, and guests lunches, gifts etc: $3,326.16; YEO- Youth Exchange Opportunity(foreign exchange student program).: $2,467.30; Guatamala Water Project: $2,000.00; Program Expense - Awards,cards: $1,394.72; RYLA Camp Scholarships: $1,200.00; Horses for Heros Donation: $1,000.00; Student of Month Award to Students: $800.00; YEO Shelter Box Project: $580.00; Los Alamos Little League Donation: $500.00; Busness of Year Award: $454.40; GED Test costs : $448.00; 5 Grade Swimming Lessons: $443.00; Memorial Garden: $412.44; 4 Way Test Essay Contest: $350.00; Adopt a Family Chistmas Project: $260.00; Books for kids: $250.00; First Robotics Team #4153 Donation: $250.00; Hill Talkers Donation: $250.00; Program Expense - Naturalization: $147.20; Paws and Stripes Donation: $250.00; SAN- Student Appreciation Night donation: $100.00; PEEC Donation: $75.00;”
Form 990-EZ, Part I, Line 16
“District recommended training expenses for club officers and selected members.”
Form 990-EZ, Part I, Line 20
“Roundoff”
Raw XML Appendix252 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Eric Ferm |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056626091 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 853 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Los Alamos |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34545 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51176 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12708 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37360 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65411 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 314 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 15475 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51176 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim Nesmith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Linda King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Eric Ferm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Troy Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Hull |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Skip King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Richard Matteson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Michael Erikson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gary DeRosier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Anna Caspersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Deesh Narang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Carol Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Susan O'Leary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 315 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We are a local chapter of Rotary International, an international service organization whose stated purpose is to bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world. The object of Rotary is to encourage & foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: The development of acquaintance as an opportunity for service; High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; The application of the ideal of service in each Rotarian's personal, business, and community life; The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 266 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Service Awards: Jing Xie, Laurence J. Campbell Service Award: Emma Lathrop, Great Expectation Service Award: Sydney Ellis, Debra Beene Memorial Music Award 2nd Place tie: Chip Mielke & Michelle Yang,Debra Beene Memorial Music Award 3rd Place: Victor Kim,Vocational Service Award: Emillee Jones, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Paid for Benches and tables outside of the Cafeteria at the high school for students to use at lunch and during breaks. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Supported a Foreign Exchange student at the High School from Belgium. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Guatamala Water Project: Support for a Rotary district and Rotary International project to create a clean water system in Guatamala. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | 2 RYLA Camp Scholarships to the District. Rotary Youth Leadership Awards (RYLA) is a leadership program coordinated by our district. High school students are sponsored the summer camp. Participants are chosen for their leadership potential and learn leadership skills at the camp. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Donation to Horses for Heros Donation: |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Student of Month Award to Students. Awards given to students nominated by their teacher for academic achievement. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Our youth exchange student participated in a project to raise money for the Shelter Box Project, which is a project to provide emergency shelter and vital supplies to support communities around the world overwhelmed by disaster and humanitarian crisis. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | Donation to Los Alamos Little League to support one of the teams. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 9 | Business of Year Award given to a community business |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 10 | Pay for students tests to get there GED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 11 | Pay to take 5 grade students to the swimming pool for swimming lessons as part of their Physical Education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 12 | 4-Way test Essay Contest for Middle school students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 13 | Memorial Garden: $412.44; |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4870 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2467 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 1200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 8 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 9 | 454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 10 | 448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 11 | 443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 12 | 350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 13 | 412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 31 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 14 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 8 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 9 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 10 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 11 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 12 | 54 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 13 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12708 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1197 |
| IRS990EZ/TotalRevenueAmt | 0 | 52703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Crab Fest Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Spanish Table Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rotary International and District Dues: $6,186.25; Service Awards - Scholarships to High School Seniors interested in various; disciplines/Debra Been Music Awards: $5,000.00; Benches and Tables for outside Los Alamos High School: $4,869.60; Program Expense - event, Christmas, Picnic, Annual Banquet, Rotary Fellowship Exchange: $3,874.17; Regular Meeting Program Expense(speaker, YEO students, awardees, and guests lunches, gifts etc: $3,326.16; YEO- Youth Exchange Opportunity(foreign exchange student program).: $2,467.30; Guatamala Water Project: $2,000.00; Program Expense - Awards,cards: $1,394.72; RYLA Camp Scholarships: $1,200.00; Horses for Heros Donation: $1,000.00; Student of Month Award to Students: $800.00; YEO Shelter Box Project: $580.00; Los Alamos Little League Donation: $500.00; Busness of Year Award: $454.40; GED Test costs : $448.00; 5 Grade Swimming Lessons: $443.00; Memorial Garden: $412.44; 4 Way Test Essay Contest: $350.00; Adopt a Family Chistmas Project: $260.00; Books for kids: $250.00; First Robotics Team #4153 Donation: $250.00; Hill Talkers Donation: $250.00; Program Expense - Naturalization: $147.20; Paws and Stripes Donation: $250.00; SAN- Student Appreciation Night donation: $100.00; PEEC Donation: $75.00; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | District recommended training expenses for club officers and selected members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Roundoff |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | I hope this will get on time. However I am close to the deadline. After filing the extension in November I received a EIN Assigned in Error form(December 1, 2015) which notified us we should use EIN 90-0625947 instead of EIN 85-6016417 which we were notified to use on September 29, 2014. I did a fair amount of the electronic form using the old number since I didn't realize I needed to make a new account for the new EIN number. It also took awhile to communicate to IRS on these two conflicting EIN assignment documents and to get accounts changed over to new EIN number. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Eric Ferm |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasure |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056626091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Rotary Club of Los Alamos |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | (Foundation Inc) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 900625947 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056626091 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 853 |
| ReturnHeader/Filer/USAddress/City | 0 | Los Alamos |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87544 |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T01:03:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,176
- Liabilities
- $0
- Net assets
- $51,176
- Revenue
- $52,703
- Expenses
- $38,433
- Net income
- $14,270
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