efile Public Visual Render
Submission Date - 2014-09-30
TIN: 03-6016701
Form
990-EZ
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
Do not enter Social Security numbers on this form as it may be made public. By law, the
IRS generally cannot redact the information on the form.
Information about Form 990-EZ and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-1150
20
13
Open to Public
Inspection
A
For the 2013 calendar year, or tax year beginning
07-01-2013
, and ending
06-30-2014
B
Check if applicable:
Address change
Name change
Initial return
Terminated
Amended return
Application pending
C
Name of organization
ROTARY INTERNATIONAL
WHITE RIVER JUNCTION ROTARY CLUB
Number and street (or P. O. box, if mail is not delivered to street address)
PO BOX 4003
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WHITE RIVER JUNCTION
,
VT
05001
D Employer identification number
03-6016701
E
Telephone number
(802) 295-9349
F
Group Exemption
Number.
.
0573
G
Accounting Method:
Cash
Accrual
Other (specify)
H
Check
required to attach Schedule B
(Form 990, 990-EZ, or 990-PF).
I Website:
WWW.WHITERIVERROTARYUSA.ORG
J Tax-exempt status
(check only one) -
501(c)(3)
501(c)
(
4
)
(insert no.)
4947(a)(1)
or
527
K
Form of organization:
Corporation
Trust
Association
Other
L
Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ
...........................
$
109,076
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances
(see the instructions for Part I)
Check if the organization used Schedule O to respond to any question in this Part I
....................
1
Contributions, gifts, grants, and similar amounts received
....................
1
3,224
2
Program service revenue including government fees and contracts
...............
2
6,335
3
Membership dues and assessments
...........................
3
3,575
4
Investment income
...........................
4
1
5a
Gross amount from sale of assets other than inventory
.....
5a
b
Less: cost or other basis and sales expenses
.......
5b
c
Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a)
......
5c
6
Gaming and fundraising events
a
Gross income from gaming (attach Schedule G if greater than $15,000)
6a
b
Gross income from fundraising events (not including $
of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000)
6b
95,941
c
Less: direct expenses from gaming and fundraising events
...
6c
59,943
d
Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)
6d
35,998
7a
Gross sales of inventory, less returns and allowances
......
7a
b
Less: cost of goods sold
.............
7b
c
Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)
.........
7c
8
.....................
8
9
Total revenue.
Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8
..............
9
49,133
10
Grants and similar amounts paid (list in Schedule O)
............
10
31,994
11
Benefits paid to or for members
................
11
12
Salaries, other compensation, and employee benefits
................
12
13
Professional fees and other payments to independent contractors
............
13
14
Occupancy, rent, utilities, and maintenance
...................
14
15
Printing, publications, postage, and shipping
..............
15
64
16
Other expenses (describe in Schedule O)
..............
16
8,177
17
Total expenses.
Add lines 10 through 16
..............
17
40,235
18
Excess or (deficit) for the year (Subtract line 17 from line 9)
............
18
8,898
19
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior years return)
............
19
18,217
20
Other changes in net assets or fund balances (explain in Schedule O)
..........
20
0
21
Net assets or fund balances at end of year. Combine lines 18 through 20
.......
21
27,115
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I
Form
990-EZ
(2013)
Form 990-EZ (2013)
Page
2
Part II
Balance Sheets
(see the instructions for Part II)
Check if the organization used Schedule O to respond to any question in this Part II
.................
(A)
Beginning of year
(B)
End of year
22
Cash, savings, and investments
................
21,378
22
33,584
23
Land and buildings
....................
23
24
Other assets (describe in Schedule O)
..........
36
24
0
25
Total assets
......................
21,414
25
33,584
26
Total liabilities
(describe in Schedule O)
.............
3,197
26
6,469
27
Net assets or fund balances
(line 27 of column (B)
must
agree with line 21)
..
18,217
27
27,115
Part III
Statement of Program Service Accomplishments
(see the instructions for Part III)
Check if the organization used Schedule O to respond to any question in this Part III
.
Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose?
PROMOTE AND EDUCATE HIGH ETHICAL STANDARDS, INTERNATIONAL BUSINESS ADVANCEMENT, AND GOODWILL WITH BUSINESS LEADERS
Describe the organizations program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28
SUPPORT LOCAL NON-PROFIT ORGANIZATIONS TO INCLUDE GARDEN CLUBS, SENIOR CENTERS, LEADERSHIP PROGRAMS, ETC.
(Grants $
29,356
)
If this amount includes foreign grants, check here
...
28a
67,399
29
(Grants $
)
If this amount includes foreign grants, check here
...
29a
30
(Grants $
)
If this amount includes foreign grants, check here
...
30a
31
Other program services (describe in Schedule O)
(Grants $
)
If this amount includes foreign grants, check here
...
31a
32 Total program service expenses
(add lines 28a through 31a)
..........
32
67,399