Rotary International, Cape Girardeau West in Cpe Girardeau, Missouri (MO)

Rotary International, Cape Girardeau West
Employer Identification Number (EIN)	237134308
Name of Organization	Rotary International
Secondary Name	Cape Girardeau West
Address	PO BOX 983, Cpe Girardeau, MO 63702-0983
Activities	Pacifism and peace, Other youth organization or activities, Business promotion (chamber of commerce, business league, etc.)
Subsection	Civic League
Ruling Date	09/1966
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$26,466
Amount of Income	$61,256
Form 990 Revenue Amount	$43,983
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Community Service Clubs

Non-representatives - add comments:

Amount of income in 2013: $61,256

Rotary International, Cape Girardeau West:	$61,256
Other organizations performing similar types of work:	$75,431

Assets in 2013: $26,466

This organization:	$26,466
Other organizations performing similar types of work:	$90,413

Expenses in 2013: $38,877

This organization:	$38,877
Other organizations performing similar types of work:	$51,767

Income to expenses ratio in 2013: 1.6

This organization:	1.6
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 56.5%

Rotary International, Cape Girardeau West:	56.5%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	13.4%

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$56,336	$45,443	$43,983
Contributions, gifts, grants, and similar amounts received	$0	$750	$0
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$28,091	$27,156	$24,287
Investment income	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$27,945	$17,537	$19,696
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$42,286	$41,866	$36,969
Less: direct expenses from gaming and fundraising events	$14,341	$24,329	$17,273
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$300	$0	$0
Total expenses	$52,006	$45,248	$38,877
Total net assets	$11,717	$12,460	$20,443
Excess/Deficit for the year	$4,330	$195	$5,106
Net assets or fund balances at beginning of year	$10,088	$11,716	$12,460
Other changes in net assets or fund balances	$-2,701	$549	$2,877
Net assets or fund balances at end of year		$12,460	$20,443

	2011	2012	2013
Balance Sheets
Total assets	$13,340	$14,100	$26,466
Total liabilities	$1,623	$1,640	$6,023
Net assets or fund balances	$11,717	$12,460	$20,443

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
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?		No	No
Total amount involved		$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?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$34,133	$54,327
Contributions, gifts, grants, and similar amounts received	$0	$0
Contributions to donor advised funds		$0
Direct public support	$0	$0
Indirect public support	$0	$0
Government contributions (grants)	$0	$0
Program service revenue including government fees and contracts	$0	$0
Membership dues and assessments	$21,894	$28,941
Interest on savings and temporary cash investments	$0	$19
Dividends and interest from securities	$0	$0
Net rental income or (loss)	$0	$0
Gross rents	$0	$0
Less: rental expenses	$0	$0
Other investment income	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0
Gross amount from sales of assets other than inventory	$0	$0
Less: cost or other basis and sales expenses	$0	$0
Net income or (loss) from special events and activities	$11,574	$25,367
Gross revenue	$15,622	$25,367
Less: direct expenses other than fundraising expenses	$4,048	$0
Gross profit or (loss) from sales of inventory	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0
Less: cost of goods sold	$0	$0
Other revenue	$665	$0
Total expenses	$43,507	$64,570
Program services	$0	$36,500
Management and general	$0	$24,169
Fundraising	$0	$3,901
Payments to affiliates	$0	$0
Net assets or fund balances at end of year	$14,961	$7,251
Excess or (deficit) for the year	$-9,374	$-10,243
Net assets or fund balances at beginning of year	$24,335	$19,994
Other changes in net assets or fund balances	$0	$-2,500

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$64,570	$36,500	$24,169	$3,901
Grants paid from donor advised funds		$0
Other grants and allocations		$35,300
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.	$0	$0	$0	$0
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)	$0	$0	$0	$0
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	$677	$0	$532	$145
Telephone	$0	$0	$0	$0
Postage and shipping	$8	$0	$8	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$864	$0	$864	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$513	$0	$513	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$27,208	$1,200	$22,252	$3,756

	2000	2007
Balance Sheets
Total assets	$17,161	$10,980
Cash - non-interest-bearing	$0	$10,712
Savings and temporary cash investments	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$50
Pledges receivable less allowance for doubtful accounts	$0	$0
Grants receivable	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)		$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0
Inventories for sale or use	$0	$218
Prepaid expenses and deferred charges	$0	$0
Investments - publicly-traded securities		$0
Investments - other securities	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0
Investments - other	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0
Other assets, including program-related investments	$0	$0
Total liabilities	$2,200	$3,729
Accounts payable and accrued expenses	$0	$993
Grants payable	$0	$0
Deferred revenue	$0	$2,736
Loans from officers, directors, trustees, and key employees	$0	$0
Tax-exempt bond liabilities	$0	$0
Mortgages and other notes payable	$0	$0
Other liabilities	$0	$0
Total liabilities and net assets/fund balances	$0	$10,980
Total net assets or fund balances	$14,961	$7,251

	2000	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$54,327
Total revenue, gains, and other support per audited financial statements	$0	$51,827
Other expenses	$0	$-2,500
Net unrealized gains on investments	$0	$0
Donated services and use of facilities	$0	$0
Recoveries of prior year grants	$0	$0
Other	$0	$-2,500
Other revenue	$0	$0
Investment expenses	$0	$0
Other	$0	$0

	2000	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$64,570
Total expenses and losses per audited financial statements	$0	$64,570
Other revenue	$0	$0
Donated services and use of facilities	$0	$0
Prior year adjustments	$0	$0
Losses	$0	$0
Other	$0	$0
Other expenses	$0	$0
Investment expenses	$0	$0
Other	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	12
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?	No
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?	No
Does the organization have a written conflict of interest policy?	No

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?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
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)?	No
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?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$54,327
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	$28,941
Interest on savings and temporary cash investments	000000	$0	00	$0	$19
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	$25,367
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
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?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
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	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2006
Support Schedule
Total	$0	$0
Gifts, grants, and contributions received	$0	$0
Membership fees received	$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
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
Net income from unrelated business activities not included above	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$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
Other income	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	International Association Of Lions Clubs, Cape Girardeau Evening Lions Club	1902 Sherwood, Cape Girardeau, MO 63701	MO	1940-12	$95,586,891
2	Veiled Prophets Of St Louis Ltd	301 Prospect Ave, Saint Louis, MO 63110-1215	MO	1942-04	$2,356,635
3	Jaycees International Foundation Inc	15645 Olive Blvd, Chesterfield, MO 63017-1722	MO	1958-03	$625,628
4	Rotary International, Kansas City Rotary Club	740 Nw Blue Pkwy Ste 200, Lees Summit, MO 64086-5765	MO	1942-09	$325,678
5	Rotary International, Fairhope	PO BOX 741, Fairhope, AL 36533-0741	AL	1966-09	$124,136
6	Rotary International, Cape Girardeau West	PO BOX 983, Cpe Girardeau, MO 63702-0983	MO	1966-09	$61,256
7	Vikings Usa Bottheel Mo 224	Lancaster, MO 63548	MO		$60,277
8	International Association Of Lions Clubs, 65772 31 G District	6704 Perkins Dr, Raleigh, NC 27612-6914	NC	1940-12	$57,802
9	Rotary International, Harrisonville Rotary Club	1104 N Commercial St, Harrisonville, MO 64701-1210	MO	1942-09	$54,429
10	Rotary International, Rotary Club Of Festus-Crystal City	6 Waggener Industrial Ct, Crystal City, MO 63019-1343	MO	1958-05	$53,313
11	Saugus Rotary Club	PO BOX 1169, Saugus, MA 01906	MA	1952-12	$51,727
12	Rotary International, Hampton Rotary Club	PO BOX 361, Hampton, SC 29924-0361	SC	1966-09	$40,177
13	Rotary International, Rotary Club Of Amarillo East	P O Box 735, Amarillo, TX 79105	TX	1958-05	$30,729
14	Rotary International, Jackson Rotary Club	P O Box 414, Jackson, MO 63755	MO	1942-09	$30,713
15	International Association Of Lions Clubs, Pinetop Lions Club	Po Box 356, Pinetop, AZ 85935	AZ	1940-12	$26,234
16	Pilot Club International, Sunflower Pilot Club (Chapter)	5404 Turkey Foot Lane, Manhattan, KS 66503	KS	1944-05	$20,564
17	East Missouri Action Agency Inc	403 Parkway Dr, Park Hills, MO 63601-4435	MO	1966-07	$10,642,103
18	Support To Eliminate Poverty Inc, Step	200 Dent St, Rocky Mount, VA 24151-1285	VA	1966-09	$4,698,587
19	Rooftop Of Virginia Cap	PO BOX 853, Galax, VA 24333-0853	VA	1962-04	$3,761,879
20	Rotary Club Of Tucson Foundation	3900 E. Timrod Street, Suite 4, Tucson, AZ 85711	AZ	1975-11	$1,200,884

Number of organizations performing similar types of work

Alaska	5
Alabama	5
Arkansas	2
Arizona	3
California	29
Colorado	7
Connecticut	7
District of Columbia	3
Florida	11
Georgia	11
Hawaii	1
Iowa	2
Illinois	10
Indiana	2
Kansas	1
Kentucky	1
Louisiana	3
Massachusetts	12
Maryland	7
Maine	3
Michigan	13
Minnesota	7
Missouri	11
Mississippi	5

Montana	2
North Carolina	3
Nebraska	2
New Hampshire	4
New Jersey	10
New Mexico	2
Nevada	2
New York	12
Ohio	8
Oklahoma	2
Oregon	4
Pennsylvania	8
Rhode Island	1
South Carolina	4
South Dakota	1
Tennessee	4
Texas	13
Utah	1
Virginia	7
Vermont	2
Washington	10
Wisconsin	7
West Virginia	4

Total

274

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Rotary International, Rotary Club Of New Albany	P O Drawer 811, New Albany, MS 38652	MS	1958-05	$154,291,338
Subordinate	Rotary International, Rotary Club Of Columbia Center	6222 W John Day Ave, Kennewick, WA 99336-8003	WA	1958-05	$3,255,891
Subordinate	Rotary International, San Antonio Club	110 Broadway St Ste 220, San Antonio, TX 78205-1973	TX	1958-05	$576,534
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	$406,261
Subordinate	Rotary International, Rotary Club Of Dover N H	PO BOX 1801, Dover, NH 03821-1801	NH	1951-06	$349,898
Subordinate	Rotary International, Kansas City Rotary Club	740 Nw Blue Pkwy Ste 200, Lees Summit, MO 64086-5765	MO	1942-09	$325,678
Subordinate	Rotary International, Great Falls	PO BOX 1551, Great Falls, MT 59403-1551	MT	1942-09	$224,010
Subordinate	Rotary International	PO BOX 3807, Jackson, MS 39207-3807	MS	1942-09	$212,727
Subordinate	Rotary International, Aiken Rotary Club	PO BOX 685, Aiken, SC 29802-0685	SC	1942-09	$208,215
Subordinate	Rotary International, New Braunfels	PO BOX 310587, New Braunfels, TX 78131-0587	TX	1942-09	$181,590
Subordinate	Rotary International, Windsor South Rotary Club	PO BOX 903, S Windsor, CT 06074-0903	CT	1966-09	$173,431
Subordinate	Rotary International, Memphis East Tn Rotary Club	504 Sanga Cir W, Cordova, TN 38018-7633	TN	1942-09	$162,320
Subordinate	Rotary International, Rotary International Florence	PO BOX 294, Florence, OR 97439-0010	OR	1942-09	$151,447
Subordinate	Rotary International, Alvin Rotary Club	PO BOX 1345, Alvin, TX 77512-1345	TX	1966-09	$146,535
Subordinate	Rotary International, Conway Rotary Club	PO BOX 211, Conway, AR 72033-0211	AR	1966-09	$143,764
Subordinate	Rotary International, Oakwood	PO BOX 512, Dayton, OH 45409-0512	OH	1942-09	$133,952
Subordinate	Rotary International, Marquette West Rotary Club	PO BOX 383, Marquette, MI 49855-0383	MI	1942-09	$129,562
Subordinate	Fort Lauderdale North Rotary Club	PO BOX 11814, Ft Lauderdale, FL 33339	FL	1942-09	$125,254
Subordinate	Rotary International, Fairhope	PO BOX 741, Fairhope, AL 36533-0741	AL	1966-09	$124,136

Number of affiliated organizations

Alaska	38
Alabama	108
Arkansas	97
Arizona	145
California	780
Colorado	144
Connecticut	107
District of Columbia	3
Delaware	23
Florida	421
Georgia	199
Hawaii	45
Iowa	132
Idaho	58
Illinois	345
Indiana	138
Kansas	119
Kentucky	104
Louisiana	110
Massachusetts	170
Maryland	86
Maine	67
Michigan	267
Minnesota	168
Missouri	184
Mississippi	103

Montana	40
North Carolina	283
North Dakota	17
Nebraska	78
New Hampshire	60
New Jersey	237
New Mexico	58
Nevada	44
New York	447
Ohio	283
Oklahoma	118
Oregon	132
Pennsylvania	394
Rhode Island	22
South Carolina	131
South Dakota	29
Tennessee	152
Texas	505
Utah	45
Virginia	189
Vermont	51
Washington	191
Wisconsin	163
West Virginia	63
Wyoming	29
International	45