| Rotary International, Marietta |
| Employer Identification Number (EIN) | 586041278 |
| Name of Organization | Rotary International |
| Secondary Name | Marietta |
| In Care of Name | Walter Walker |
| Address | 1060 Forestone Way, Marietta, GA 30064 |
| Activities | Pacifism and peace, Other youth organization or activities, Business promotion (chamber of commerce, business league, etc. |
| Subsection | Civic League |
| Ruling Date | 12/1942 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $52,390 |
| Amount of Income | $116,498 |
| Form 990 Revenue Amount | $116,498 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Fraternal Beneficiary Societies |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2000 | 2001 | 2002 |
|---|
| Total revenue | $100,295 | $96,613 | $102,341 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Contributions to donor advised funds | | | |
| Direct public support | $0 | $0 | $0 |
| Indirect public support | $0 | $0 | $0 |
| Government contributions (grants) | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $99,632 | $96,210 | $102,086 |
| Interest on savings and temporary cash investments | $663 | $402 | $255 |
| Dividends and interest from securities | $0 | $0 | $0 |
| Net rental income or (loss) | $0 | $0 | $0 |
| Gross rents | $0 | $0 | $0 |
| Less: rental expenses | $0 | $0 | $0 |
| Other investment income | $0 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $0 | $0 | $0 |
| Gross revenue | $0 | $0 | $0 |
| Less: direct expenses other than fundraising expenses | $0 | $0 | $0 |
| Gross profit or (loss) from sales of inventory | $0 | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $88,163 | $92,309 | $86,944 |
| Program services | $0 | $0 | $0 |
| Management and general | $88,163 | $92,309 | $86,944 |
| Fundraising | $0 | $0 | $0 |
| Payments to affiliates | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,530 | $48,834 | $64,231 |
| Excess or (deficit) for the year | $12,132 | $4,304 | $15,397 |
| Net assets or fund balances at beginning of year | $32,378 | $44,530 | $48,834 |
| Other changes in net assets or fund balances | $20 | $0 | $0 |
| Statement of Functional Expenses (for 2002) |
| Total | Program services | Management and general | Fundraising |
|---|
| Total functional expenses | $86,944 | $0 | $86,944 | $0 |
| Grants paid from donor advised funds | | | | |
| Other grants and allocations | | $0 | | |
| Specific assistance to individuals | | $0 | | |
| Benefits paid to or for members | | $0 | | |
| Compensation of current officers, directors, key employees, etc. | $0 | $0 | $0 | $0 |
| Compensation of former officers, directors, key employees, etc. | | | | |
| Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | | | | |
| Salaries and wages of employees not included above | $0 | $0 | $0 | $0 |
| Pension plan contributions not included above | $0 | $0 | $0 | $0 |
| Employee benefits not included above | $0 | $0 | $0 | $0 |
| Payroll taxes | $0 | $0 | $0 | $0 |
| Professional fundraising fees | $0 | $0 | $0 | $0 |
| Accounting fees | $0 | $0 | $0 | $0 |
| Legal fees | $0 | $0 | $0 | $0 |
| Supplies | $2,221 | $0 | $2,221 | $0 |
| Telephone | $0 | $0 | $0 | $0 |
| Postage and shipping | $353 | $0 | $353 | $0 |
| Occupancy | $0 | $0 | $0 | $0 |
| Equipment rental and maintenance | $0 | $0 | $0 | $0 |
| Printing and publications | $5,132 | $0 | $5,132 | $0 |
| Travel | $0 | $0 | $0 | $0 |
| Conferences, conventions, and meetings | $0 | $0 | $0 | $0 |
| Interest | $0 | $0 | $0 | $0 |
| Depreciation, depletion, etc. | $0 | $0 | $0 | $0 |
| Other expenses not covered above | $79,238 | $0 | $79,238 | $0 |
| Balance Sheets |
| 2000 | 2001 | 2002 |
|---|
| Total assets | $47,796 | $55,979 | $73,168 |
| Cash - non-interest-bearing | $47,796 | $55,979 | $73,168 |
| Savings and temporary cash investments | $0 | $0 | $0 |
| Accounts receivable less allowance for doubtful accounts | $0 | $0 | $0 |
| Pledges receivable less allowance for doubtful accounts | $0 | $0 | $0 |
| Grants receivable | $0 | $0 | $0 |
| Receivables from current and former officers, directors, trustees, and key employees | $0 | $0 | $0 |
| Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | | | |
| Other notes and loans receivable less allowance for doubtful accounts | $0 | $0 | $0 |
| Inventories for sale or use | $0 | $0 | $0 |
| Prepaid expenses and deferred charges | $0 | $0 | $0 |
| Investments - publicly-traded securities | | | |
| Investments - other securities | $0 | $0 | $0 |
| Investments - land, buildings, and equipment less accumulated depreciation | $0 | $0 | $0 |
| Investments - other | $0 | $0 | $0 |
| Land, buildings, and equipment less accumulated depreciation | $0 | $0 | $0 |
| Other assets, including program-related investments | $0 | $0 | $0 |
| Total liabilities | $3,266 | $7,145 | $8,937 |
| Accounts payable and accrued expenses | $3,266 | $7,145 | $8,937 |
| Grants payable | $0 | $0 | $0 |
| Deferred revenue | $0 | $0 | $0 |
| Loans from officers, directors, trustees, and key employees | $0 | $0 | $0 |
| Tax-exempt bond liabilities | $0 | $0 | $0 |
| Mortgages and other notes payable | $0 | $0 | $0 |
| Other liabilities | $0 | $0 | $0 |
| Total liabilities and net assets/fund balances | $47,796 | $55,979 | $73,168 |
| Total net assets or fund balances | $44,530 | $48,834 | $64,231 |
| Total number of officers, directors, and trustees permitted to vote on organization business at board meetings | 0 |
| Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? | |
| Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? | |
| Does the organization have a written conflict of interest policy? | |
| Other Information |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? | Yes |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Were substantially all dues nondeductible by members? | Yes |
| Did the organization make only in-house lobbying expenditures of $2,000 or less? | No |
| Dues, assessments, and similar amounts from members | $0 |
| Section 162(e) lobbying and political expenditures | $0 |
| Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices | $0 |
| Taxable amount of lobbying and political expenditures | $0 |
| Does the organization elect to pay the section 6033(e) tax on the amount above? | No |
| If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | |
| Did the organization acquire a direct or indirect interest in any applicable insurance contract? | |
| Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? | |
| Number of employees employed in the pay period that includes March 12, 2006 | 0 |
| Analysis of Income-Producing Activities (for 2002) |
| Unrelated business income | Excluded by section 512, 513, or 514 | Related or exempt function income |
|---|
| Business code | Amount | Exclusion code | Amount |
|---|
| Total | | $0 | | $0 | $0 |
| Program service revenue |
| Program service revenue 1 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 2 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 3 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 4 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 5 | 000000 | $0 | 00 | $0 | $0 |
| Medicare/Medicaid payments | 000000 | $0 | 00 | $0 | $0 |
| Fees and contracts from government agencies | 000000 | $0 | 00 | $0 | $0 |
| Membership dues and assessments | 000000 | $0 | 00 | $0 | $0 |
| Interest on savings and temporary cash investments | 000000 | $0 | 00 | $0 | $0 |
| Dividends and interest from securities | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from real estate |
| debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| not debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from personal property | 000000 | $0 | 00 | $0 | $0 |
| Other investment income | 000000 | $0 | 00 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | 000000 | $0 | 00 | $0 | $0 |
| Net income or (loss) from special events | 000000 | $0 | 00 | $0 | $0 |
| Gross profit or (loss) from sales of inventory | 000000 | $0 | 00 | $0 | $0 |
| Other revenue | 000000 | $0 | 00 | $0 | $0 |
| Statements About Activities (for 2002) |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
| Did the organization maintain any donor advised funds? | |
| Did the organization make any taxable distributions under section 4966? | |
| Did the organization make a distribution to a donor, donor advisor, or related person? | |
| Enter the total number of donor advised funds owned at the end of the tax year | |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | |
| Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | |
| Support Schedule |
| 1999 | 2000 | 2001 |
|---|
| Total | $0 | $0 | $0 |
| Gifts, grants, and contributions received | $0 | $0 | $0 |
| Membership fees received | $0 | $0 | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $0 | $0 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $0 | $0 |
| Net income from unrelated business activities not included above | $0 | $0 | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Lutheran Brotherhood | Minneapolis, MN 55415 | MN | | $2,348,125,958 |
| 2 | Ancient Free & Accepted Masons Of Maryland, Masonic Home Fnd Of The Grand Lodge | 300 International Cir, Cockeysville, MD 21030-1300 | MD | 1940-07 | $140,166,776 |
| 3 | Actors Fund Of America | 729 Seventh Avenue 10th Flr, New York, NY 10019-6895 | NY | 1940-08 | $30,941,702 |
| 4 | First Catholic Slovak Ladies Assoc Of The Usa, Fcsla W194 | 24950 Chagrin Blvd, Beachwood, OH 44122-5634 | OH | 1941-02 | $22,537,948 |
| 5 | Ancient Free & Accepted Masons Of Maryland Grand Lodge, Philanthropic Lodge No 168 Ancient Free And Accepted Masons | Po Box 836, New Market, MD 21774 | MD | 1940-07 | $12,623,832 |
| 6 | Elks Youth Eye Service | PO BOX 3168, Portland, OR 97208-3168 | OR | 1966-05 | $10,441,302 |
| 7 | American Slovenian Catholic Union, Kskj Life American Slovenian Catholic Union Illinois Federation Kskj Lodges | 1010 Rosary Lane, Joliet, IL 60435 | IL | 1940-09 | $10,420,995 |
| 8 | Catholic Knights Of America | Saint Louis, MO 63116 | MO | | $6,574,766 |
| 9 | Fraternal Order Of Police, 5 Michael G Lutz Lodge | 1336 Spring Garden St, Philadelphia, PA 19123-3213 | PA | 1952-10 | $5,466,037 |
| 10 | Health & Welfare Fund Of The Plumbers & Steamfitters Local, Local Union 87 | 33 Fitch Blvd, Austintown, OH 44515-2202 | OH | 1966-01 | $4,213,511 |
| 11 | Grand Lodge Of Rhode Island Free & Accepted Masons | 222 Taunton Ave, E Providence, RI 02914-4556 | RI | 1942-07 | $3,916,708 |
| 12 | Indian Lake Lodge No 1533 Loyal Order Of Moose, 1533 | 11044 Lake St Island View, Lakeview, OH 43331 | OH | 1935-08 | $3,163,813 |
| 13 | Catholic Order Of Foresters, St John Court No 0076 | 21536 State Road, Delphos, OH 45833 | OH | 1945-06 | $3,016,081 |
| 14 | Croatian Catholic Union Of U S A | PO BOX 602, Hobart, IN 46342-0602 | IN | 1953-03 | $2,855,780 |
| 15 | Fraternal Order Of Police, 69 Queen City Lodge | 1900 Central Pkwy, Cincinnati, OH 45214-2305 | OH | 1952-10 | $2,582,237 |
| 16 | Ukrainian Fraternal Association | 817 N Franklin St, Philadelphia, PA 19123-2004 | PA | 1971-08 | $2,428,444 |
| 17 | Benevolent & Protective Order Of Elks Of The Usa, 1600 State College | PO BOX 8, Boalsburg, PA 16827-0008 | PA | 1951-10 | $2,249,303 |
| 18 | Orthodox Society Of America | North Olmsted, OH 44070 | OH | | $2,206,464 |
| 19 | Charleston Lodge No 1444 Loyal Order Of Moose, 1444 | 2805 Kanawha Blvd E, Charleston, WV 25311-1727 | WV | 1935-08 | $2,171,053 |
| 20 | Knights Of Columbus, 5480 Walter Pollard Council | 100 Columbus Way, Newport News, VA 23606-1279 | VA | 1940-10 | $1,984,877 |
| 21 | Neighbors Of Woodcraft | Oregon City, OR 97045 | OR | | $1,962,715 |
| 22 | Kalamazoo-Portage Lodge No 88 Loyal Order Of Moose, 88 | 9616 Portage Rd, Portage, MI 49002 | MI | 1935-08 | $1,864,406 |
| 23 | Order Sons Of Italy In America, 9019 Grand Lodge Of Pennsylvania | 601 Walnut Street, Philadelphia, PA 19106-3323 | PA | 1941-12 | $1,793,141 |
| 24 | Fraternal Order Of Police, 89 Prince Georges County Lodge | 2905 Old Largo Rd, Uppr Marlboro, MD 20772-7704 | MD | 1952-10 | $1,741,868 |
| 25 | Middletown Lodge No 501 Loyal Order Of Moose, 501 | 3009 S Main St, Middletown, OH 45044-7418 | OH | 1935-08 | $1,737,578 |
| 26 | Ancient Free & Accepted Masons Of Oregon, 160 Friendship Masonic Lodge | 566 Ne Alameda St, Portland, OR 97213 | OR | 1950-10 | $1,632,759 |
| 27 | Manchester-Richmond Lodge No 699 Loyal Order Of Moose, 699 | 11110 Trade Rd, N Chesterfld, VA 23236-3908 | VA | 1935-08 | $1,530,364 |
| 28 | Benevolent & Protective Order Of Elks Of The Usa, 1267 Dalton | PO BOX 1586, Dalton, GA 30722-1586 | GA | 1951-10 | $267,298 |
| 29 | Knights Of Columbus, 5588 Holy Family Council | PO BOX 13355, Savannah, GA 31416-0355 | GA | 1940-10 | $117,006 |
| 30 | Rotary International, Marietta | 1060 Forestone Way, Marietta, GA 30064 | GA | 1942-12 | $116,498 |
| 30 biggest affiliated organizations |
| Affiliation | Name | Address | State | Established | Total Income |
|---|
| Central | Rotary International, Parker Poston Sunrise Rotary Club | Po Box 185, Parker, AZ 85344 | AZ | 1958-05 | $342,991,792 |
| Subordinate | Rotary International, Rotary Club Of Columbia Center | 6222 W John Day Ave, Kennewick, WA 99336-8003 | WA | 1958-05 | $4,560,374 |
| Subordinate | Rotary International, San Antonio Club | 110 Broadway St Ste 220, San Antonio, TX 78205-1973 | TX | 1958-05 | $578,827 |
| Subordinate | Rotary International, 5010 District Rotary International | 200 W 34th Ave, Anchorage, AK 99503-3969 | AK | 1942-09 | $501,679 |
| Subordinate | Rotary International, Eagle River Area | PO BOX 101504, Anchorage, AK 99510-1504 | AK | 1958-05 | $429,925 |
| Subordinate | Rotary International, Kansas City Rotary Club | 740 Nw Blue Pkwy Ste 200, Lees Summit, MO 64086-5765 | MO | 1942-09 | $388,175 |
| Subordinate | Rotary International, Rotary Club Of Dover N H | PO BOX 1801, Dover, NH 03821-1801 | NH | 1951-06 | $331,499 |
| Subordinate | Rotary International | PO BOX 3807, Jackson, MS 39207-3807 | MS | 1942-09 | $220,704 |
| Subordinate | Rotary International, Aiken Rotary Club | PO BOX 685, Aiken, SC 29802-0685 | SC | 1942-09 | $199,403 |
| Subordinate | Rotary International, Rotary International Florence | PO BOX 294, Florence, OR 97439-0010 | OR | 1942-09 | $180,635 |
| Subordinate | Rotary International, New Braunfels | PO BOX 310587, New Braunfels, TX 78131-0587 | TX | 1942-09 | $175,723 |
| Subordinate | Rotary International, Windsor South Rotary Club | PO BOX 903, S Windsor, CT 06074-0903 | CT | 1966-09 | $173,431 |
| Subordinate | Rotary International, Plano Rotary | PO BOX 864316, Plano, TX 75086-4316 | TX | 1966-09 | $158,059 |
| Subordinate | Rotary International, Memphis East Tn Rotary Club | 504 Sanga Cir W, Cordova, TN 38018-7633 | TN | 1942-09 | $157,850 |
| Subordinate | Rotary International, Alvin Rotary Club | PO BOX 1345, Alvin, TX 77512-1345 | TX | 1966-09 | $151,962 |
| Subordinate | Rotary International, West Springfield | PO BOX 66, W Springfield, MA 01090-0066 | MA | 1958-05 | $149,326 |
| Subordinate | Rotary International, Marquette West Rotary Club | PO BOX 383, Marquette, MI 49855-0383 | MI | 1942-09 | $134,740 |
| Subordinate | Rotary Club Of Fort Lauderdale North Inc | PO BOX 11814, Fort Lauderdale, FL 33339 | FL | 1942-09 | $125,254 |
| Subordinate | Rotary International, Marietta | 1060 Forestone Way, Marietta, GA 30064 | GA | 1942-12 | $116,498 |
| Subordinate | Rotary International, 751 Laredo Rotary Club | PO BOX 812, Laredo, TX 78042-0812 | TX | 1942-09 | $115,764 |
| Subordinate | Rotary International, Natchez Rotary Club | PO BOX 50, Natchez, MS 39121-0050 | MS | 1966-09 | $113,528 |
| Subordinate | Rotary International, Rio Grande-Las Cruces | 3265 Arrowhead Rd, Las Cruces, NM 88011-4786 | NM | | $104,216 |
| Subordinate | Rotary International, Livermore Valley Rotary Club | PO BOX 3266, Livermore, CA 94551-3266 | CA | 1942-09 | $101,153 |
| Subordinate | Rotary International, Oakwood | PO BOX 512, Dayton, OH 45409-0512 | OH | 1942-09 | $100,533 |
| Subordinate | Rotary International, Conway Rotary Club | PO BOX 211, Conway, AR 72033-0211 | AR | 1966-09 | $99,560 |
| Subordinate | Rotary International, Rotary Club Of Turners Falls Ma | PO BOX 161, New Milford, CT 06776-0161 | CT | 1966-09 | $97,412 |
| Subordinate | Rotary International, Club Of Sturgeon Bay Wi | PO BOX 81, Sturgeon Bay, WI 54235-0081 | WI | 1942-09 | $97,177 |
| Subordinate | Rotary International, Elkins Rotary Club | PO BOX 546, Elkins, WV 26241-0546 | WV | 1942-09 | $88,924 |
| Subordinate | Rotary International, Tri-Town Rotary Club Inc | PO BOX 125, Hanover, MA 02339-0125 | MA | 1942-09 | $88,684 |
| Subordinate | Rotary International, Habersham County Club | PO BOX 550, Cornelia, GA 30531-1008 | GA | 1942-09 | $86,275 |
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