Rotary International FY2020 filing

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To encourage ideal of service

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
59¢ of each $1 spent went to programs.
$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $13K a year · 8% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 34% of spending
Concern: pay to officers and key staff is 34% of spending; over 30%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$211K
466% of total assets
Concern: liabilities are 466% of assets; over 80%.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$235K
Spent
$233K
To programs
59%
Net assets
−$166K
By yearFY2020–FY2025
Revenue
$235K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$235K
FY2021$133K
FY2022$177K
FY2023$195K
FY2024$115K
FY2025$77K
Expenses
$233K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$233K
FY2021$109K
FY2022$159K
FY2023$121K
FY2024$117K
FY2025$115K
Net assets
−$166K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$166K
FY2021−$142K
FY2022−$123K
FY2023−$50K
FY2024−$51K
FY2025−$89K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $137K Management & general 41% · $96K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$78,624Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Asst Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Taylor Hughes$24,109$22,905$4,123$21,361$21,230$78,624

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rotary International executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Unites community leaders worldwide to provide humanitarian service and advance peace and understanding.

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Provided by the organization

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1 program · $137K · in their own filed words · FY2019
01

Advancement of rotary goals and ideals through weekly membership meetings.

$137Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$235K
Ln 12
Gifts and grantsLn 1h$193K
Other incomeLn 4–11$42K
Investment incomeLn 3$6
Money outPt IX
$233K
Ln 25
Programscol B$137K
Managementcol C$96K
Owns and owesPt X
−$166K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$45K
LiabilitiesLn 26$211K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$193K
Investment incomeLn 3$6
Other incomeLn 4–11$42K
Total revenueLn 12$235K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$561
Total assetsLn 16$45K
LiabilitiesLn 26$211K
Net assetsLn 32−$166K
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2K$3K
Land, buildings, equipmentLn 10c$1K$561
Total assetsLn 16$25K$45K
LiabilitiesLn 26$193K$211K
Net assetsLn 32−$168K−$166K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$79K$31K$47K$0
Pension plan contributionsLn 8$6K$3K$4K$0
Payroll taxesLn 10$6K$2K$4K$0
Accounting feesLn 11c$6K$0$6K$0
Office expensesLn 13$4K$0$4K$0
Conferences, conventions and meetingsLn 19$73K$72K$1K$0
Depreciation, depletion and amortizationLn 22$561$0$561$0
InsuranceLn 23$9K$3K$6K$0
Other expenses (24a–d)Ln 24$44K$24K$19K$0
All other expensesLn 24e$6K$2K$4K$0
Total functional expensesLn 25$233K$137K$96K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $77K$115K−$38K−$89K 990 PDF
FY2024 $115K$117K−$2K−$51K 990 PDF
FY2023 $195K$121K$73K−$50K 990 PDF
FY2022 $177K$159K$19K−$123K 990 PDF
FY2021 $133K$109K$24K−$142K 990 PDF
FY2020 Viewing $235K$233K$2K−$166K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $235,296 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $176,652$192,862
I-9 Program service revenue$0
I-10 Investment incomePrior year $8$6
I-11 Other revenuePrior year $41,670$42,428
I-12 Total revenuePrior year $218,330$235,296
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $90,978$90,978
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $221,379$142,128
I-18 Total expensesPrior year $312,357$233,106
I-19 Revenue less expensesPrior year −$94,027$2,190
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $235,296 across 5 lines filed
VIII-1b Membership dues$192,862
VIII-1h Total contributions, gifts and grants$192,862
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $6$6
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $42,428$42,428
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $42,434$235,296
Part IX · Statement of functional expenses $233,106 across 10 lines filed
IX-7 Other salaries and wagesPrograms $31,450 · Management $47,174 · Fundraising $0$78,624
IX-8 Pension plan contributionsPrograms $2,518 · Management $3,778 · Fundraising $0$6,296
IX-10 Payroll taxesPrograms $2,423 · Management $3,635 · Fundraising $0$6,058
IX-11c Accounting feesPrograms $0 · Management $6,083 · Fundraising $0$6,083
IX-13 Office expensesPrograms $0 · Management $3,819 · Fundraising $0$3,819
IX-19 Conferences, conventions and meetingsPrograms $71,787 · Management $1,379 · Fundraising $0$73,166
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $561 · Fundraising $0$561
IX-23 InsurancePrograms $2,756 · Management $5,978 · Fundraising $0$8,734
IX-24 Other expenses (24a–d)Programs $24,445 · Management $19,281 · Fundraising $0$43,726
IX-24e All other expensesPrograms $1,984 · Management $4,055 · Fundraising $0$6,039
IX-25 Total functional expensesPrograms $137,363 · Management $95,743 · Fundraising $0$233,106
Part X · Balance sheet $45,327 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $2,131$2,783
X-4 Accounts receivableStart of year $21,405$41,351
X-9 Prepaid expenses and deferred chargesStart of year $632$632
X-10c Land, buildings and equipment, netStart of year $1,122$561
X-16 Total assetsStart of year $25,290$45,327
X-17 Accounts payable and accrued expensesStart of year $98,629$62,152
X-19 Deferred revenueStart of year $3,872$3,589
X-25 Other liabilitiesStart of year $90,861$145,468
X-26 Total liabilitiesStart of year $193,362$211,209
X-27 Net assets without donor restrictionsStart of year −$168,072−$165,882
X-32 Total net assets or fund balancesStart of year −$168,072−$165,882
X-33 Total liabilities and net assetsStart of year $25,290$45,327
Part XI · Reconciliation of net assets −$165,882 net assets at year end
XI-1 Total revenue$235,296
XI-2 Total expenses$233,106
XI-3 Revenue less expenses$2,190
XI-4 Net assets at start of year−$168,072
XI-10 Net assets at end of year−$165,882

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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