Rotary International, Lake Havasu Sunrise Rotary in Lk Havasu Cty, Arizona (AZ)

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Rotary International, Lake Havasu Sunrise Rotary
Employer Identification Number (EIN)860668499
Name of OrganizationRotary International
Secondary NameLake Havasu Sunrise Rotary
In Care of NameMardel Mitchell
AddressPO BOX 772, Lk Havasu Cty, AZ 86405-0772
ActivitiesPacifism and peace, Other youth organization or activities, Business promotion (chamber of commerce, business league, etc.)
SubsectionSocial Welfare Organization
Ruling Date05/1958
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$120,775
Amount of Income$99,163
Form 990 Revenue Amount$93,791


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Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$50,317$66,495$93,791
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$21,173$21,726$21,493
Investment income$79$40$23
Gain/Loss from sale of assets other than inventory$0$0$4,300
Gross amount from sale of assets other than inventory$0$0$4,300
Less: cost or other basis and sales expenses$0$0$0
Net income/loss from gaming and fundraising events$23,205$32,240$56,724
Gross income from gaming$0$0$0
Gross income from fundraising events$23,205$32,240$56,724
Less: direct expenses from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$5,860$12,489$11,251
Gross sales of inventory, less returns and allowances$13,681$20,270$16,623
Less: cost of goods sold$7,821$7,781$5,372
Other revenue$0$0$0
Total expenses$39,137$62,651$56,235
Total net assets$77,831$82,101$120,775
Excess/Deficit for the year$11,180$3,844$37,556
Net assets or fund balances at beginning of year$66,651$77,077$84,471
Other changes in net assets or fund balances$0$1,180$-1,252
Net assets or fund balances at end of year$77,831$82,960$120,775
Balance Sheets
201220132014
Total assets$77,831$82,101$120,775
Total liabilities$0$0$0
Net assets or fund balances$77,831$82,101$120,775
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Other organizations in Arizona
IdNameAddressStateEstablishedTotal Income
1Rotary InternationalPO BOX 18111, Fountain Hills, AZ 85269AZ1942-09$0
2Rotary International, Gila BendPO BOX 336, Gila Bend, AZ 85337-0336AZ1966-09$15,039
3Rotary InternationalPo Box 2054, Gilbert, AZ 85299-2054AZ1958-05$0
4Rotary International, Globe RotaryPO BOX 147, Globe, AZ 85502-0147AZ1942-09$27,502
5Rotary International Goodyear White Tank, Rotary Internation Goodyear White TPo Box 700, Litchfield Park, AZ 85340-0700AZ1942-09$707,563
6Rotary International, Green Valley Rotary ClubPO BOX 701, Green Valley, AZ 85622-0701AZ1971-07$30,358
7Kingman Rotary Club IncPO BOX 421, Kingman, AZ 86402-0421AZ1958-05$50,459
8Rotary International, Kingman Route 66 Rotary FoundationPo Box 166, Kingman, AZ 86401AZ1958-05$0
9Rotary International, Tucson Kino ArizonaPO BOX 7796, Tucson, AZ 85725-7796AZ1942-09$19,972
10Rotary International, Lake HavasuPO BOX 1168, Lk Havasu Cty, AZ 86405-1168AZ1942-09$53,742
11Rotary International, Lake Havasu Sunrise RotaryPO BOX 772, Lk Havasu Cty, AZ 86405-0772AZ1958-05$99,163
12Rotary International, Rotary Club Of Litchfield Pk Az IncPO BOX 617, Litchfield Pk, AZ 85340-0617AZ1942-09$45,695
13Rotary International, London Bridge Lake Havasu Rotary Cl2240 Mcculloch Blvd N Ste C, Lk Havasu Cty, AZ 86403-6904AZ1971-03$47,500
14Rotary International, Mesa Baseline-MesaPO BOX 2113, Mesa, AZ 85214-2113AZ1965-08$31,460
15Rotary International, Mesa East RotaryPo Box 6933, Mesa, AZ 85216AZ1942-09$0
16Rotary International, Mesa Rotary ClubPO BOX 1326, Mesa, AZ 85211-1326AZ1942-11$70,248
17Rotary International421 E University Drive, Mesa, AZ 85203AZ1942-09$0
18Rotary InternationalPo Box 24067, Tempe, AZ 85285AZ1942-09$46,541
19Rotary International, North Phoenix Rotary ClubPO BOX 7156, Phoenix, AZ 85011-7156AZ1942-09$28,706
20Rotary International, Oro Valley Rotary ClubPo Box 68227, Oro Valley, AZ 85737AZ1942-09$0
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralRotary International, Rotary Club Of New AlbanyP O Drawer 811, New Albany, MS 38652MS1958-05$154,291,338
SubordinateRotary International, Rotary Club Of Columbia Center6222 W John Day Ave, Kennewick, WA 99336-8003WA1958-05$3,255,891
SubordinateRotary International, San Antonio Club110 Broadway St Ste 220, San Antonio, TX 78205-1973TX1958-05$576,534
SubordinateRotary International, 5010 District Rotary International200 W 34th Ave, Anchorage, AK 99503-3969AK1942-09$501,679
SubordinateRotary International, Eagle River AreaPO BOX 101504, Anchorage, AK 99510-1504AK1958-05$406,261
SubordinateRotary International, Rotary Club Of Dover N HPO BOX 1801, Dover, NH 03821-1801NH1951-06$349,898
SubordinateRotary International, Kansas City Rotary Club740 Nw Blue Pkwy Ste 200, Lees Summit, MO 64086-5765MO1942-09$325,678
SubordinateRotary International, Great FallsPO BOX 1551, Great Falls, MT 59403-1551MT1942-09$224,010
SubordinateRotary InternationalPO BOX 3807, Jackson, MS 39207-3807MS1942-09$212,727
SubordinateRotary International, Aiken Rotary ClubPO BOX 685, Aiken, SC 29802-0685SC1942-09$208,215
SubordinateRotary International, New BraunfelsPO BOX 310587, New Braunfels, TX 78131-0587TX1942-09$181,590
SubordinateRotary International, Windsor South Rotary ClubPO BOX 903, S Windsor, CT 06074-0903CT1966-09$173,431
SubordinateRotary International, Memphis East Tn Rotary Club504 Sanga Cir W, Cordova, TN 38018-7633TN1942-09$162,320
SubordinateRotary International, Rotary International FlorencePO BOX 294, Florence, OR 97439-0010OR1942-09$151,447
SubordinateRotary International, Alvin Rotary ClubPO BOX 1345, Alvin, TX 77512-1345TX1966-09$146,535
SubordinateRotary International, Conway Rotary ClubPO BOX 211, Conway, AR 72033-0211AR1966-09$143,764
SubordinateRotary International, OakwoodPO BOX 512, Dayton, OH 45409-0512OH1942-09$133,952
SubordinateRotary International, Marquette West Rotary ClubPO BOX 383, Marquette, MI 49855-0383MI1942-09$129,562
SubordinateFort Lauderdale North Rotary ClubPO BOX 11814, Ft Lauderdale, FL 33339FL1942-09$125,254
SubordinateRotary International, FairhopePO BOX 741, Fairhope, AL 36533-0741AL1966-09$124,136
Number of affiliated organizations
Alaska38
Alabama108
Arkansas97
Arizona145
California780
Colorado144
Connecticut107
District of Columbia3
Delaware23
Florida421
Georgia199
Hawaii45
Iowa132
Idaho58
Illinois345
Indiana138
Kansas119
Kentucky104
Louisiana110
Massachusetts170
Maryland86
Maine67
Michigan267
Minnesota168
Missouri184
Mississippi103
Montana40
North Carolina283
North Dakota17
Nebraska78
New Hampshire60
New Jersey237
New Mexico58
Nevada44
New York447
Ohio283
Oklahoma118
Oregon132
Pennsylvania394
Rhode Island22
South Carolina131
South Dakota29
Tennessee152
Texas505
Utah45
Virginia189
Vermont51
Washington191
Wisconsin163
West Virginia63
Wyoming29
International45
Total7,967

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