ABINGDON ROTARY FOUNDATION INC

Address
P O BOX 2574
Abingdon, VA 242122574
Contact
Website: http://www.rotary7570.org/abingdon
Phone: +1 (276) 628-5662
Nonprofit
EIN: 20-1076415
Year formed: 1925

Mission

RAISE FUNDS FOR COMMUNITY AND WORLD SERVICE
 20172016201520142013
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers7575757563
Personnel
Ashley, Bob
Title VICE PRESVICE PRESVICE PRES 
Name of key/compensated person BOB ASHLEYBOB ASHLEYBOB ASHLEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Brickey, John
Title    president
Name of key/compensated person    JOHN BRICKEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Coulthard, Harold
Title    Secretary
Name of key/compensated person    HAROLD COULTHARD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Helms, Kristie
TitleASST TREASURER    
Name of key/compensated personKRISTIE HELMS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Johnson, Danny
Title presidentpresidentpresidentTreasurer
Name of key/compensated person DANNY JOHNSONDANNY JOHNSONDANNY JOHNSONDANNY JOHNSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Lowe, Cathy
Title ASST TREASURERASST TREASURERASST TREASURER 
Name of key/compensated person CATHY LOWECATHY LOWECATHY LOWE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Reeves, Jan
Titlepresident    
Name of key/compensated personJAN REEVES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Shuman, Doris
TitleTreasurerTreasurerTreasurerTreasurerASST TREASURER
Name of key/compensated personDORIS SHUMANDORIS SHUMANDORIS SHUMANDORIS SHUMANDORIS SHUMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Starnes, Danielle
TitleVICE PRES    
Name of key/compensated personDANIELLE STARNES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Trent, Mark
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personMARK TRENTMARK TRENTMARK TRENTMARK TRENT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Webb, Tim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTIM WEBBTIM WEBBTIM WEBBTIM WEBBTIM WEBB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRAISE FUNDS FOR COMMUNITY AND WORLD SERVICERAISE FUNDS FOR COMMUNITY AND WORLD SERVICERAISE FUNDS FOR COMMUNITY AND WORLD SERVICERAISE FUNDS FOR COMMUNITY AND WORLD SERVICERAISE FUNDS FOR COMMUNITY AND WORLD SERVICE
Program service expenses, total$59,779.00$66,327.00$56,596.00$80,072.00$55,289.00
Programs, including revenue & expense
OUR CLUB RAISES FUNDS BY 2 MAIN EVENTS. THE FROLICS IS NOW 75 YEARS OLD AND IS A 'SHOW' PUT ON BY THE MEMBERS FOR THE COMMUNITY. THE SECOND IS RIVERBOAT NIGHT. ALL PROCEEDS ARE GIVE TO THE COMMUNITY ORGANIZATIONS IN NEED. CLUB MEMBERS ALSO DO MANUAL LABOR ON PROJECTS SUCH AS HABITAT FOR HUMANITY IN THE COMMUNITY.
Program expenses$59,779.00$66,327.00$56,596.00$80,072.00$55,289.00
Program revenue$49,766.00$61,454.00$71,582.00$71,582.00$51,471.00
Grants and allocations made$6,000.00$6,000.00   
Program descriptionOUR CLUB RAISES FUNDS BY 2 MAIN EVENTS. THE FROLICS IS NOW 75 YEARS OLD AND IS A 'SHOW' PUT ON BY THE MEMBERS FOR THE COMMUNITY. THE SECOND IS RIVERBOAT NIGHT. ALL PROCEEDS ARE GIVE TO THE COMMUNITY ORGANIZATIONS IN NEED. CLUB MEMBERS ALSO DO MANUAL LABOR ON PROJECTS SUCH AS HABITAT FOR HUMANITY IN THE COMMUNITY.OUR CLUB RAISES FUNDS BY 2 MAIN EVENTS. THE FROLICS IS NOW 75 YEARS OLD AND IS A 'SHOW' PUT ON BY THE MEMBERS FOR THE COMMUNITY. THE SECOND IS RIVERBOAT NIGHT. ALL PROCEEDS ARE GIVE TO THE COMMUNITY ORGANIZATIONS IN NEED. CLUB MEMBERS ALSO DO MANUAL LABOR ON PROJECTS SUCH AS HABITAT FOR HUMANITY IN THE COMMUNITY.OUR CLUB RAISES FUNDS BY 2 MAIN EVENTS. THE FROLICS IS NOW 75 YEARS OLD AND IS A 'SHOW' PUT ON BY THE MEMBERS FOR THE COMMUNITY. THE SECOND IS RIVERBOAT NIGHT. ALL PROCEEDS ARE GIVE TO THE COMMUNITY ORGANIZATIONS IN NEED. CLUB MEMBERS ALSO DO MANUAL LABOR ON PROJECTS SUCH AS HABITAT FOR HUMANITY IN THE COMMUNITY.OUR CLUB RAISES FUNDS BY 2 MAIN EVENTS. THE FROLICS IS NOW 75 YEARS OLD AND IS A 'SHOW' PUT ON BY THE MEMBERS FOR THE COMMUNITY. THE SECOND IS RIVERBOAT NIGHT. ALL PROCEEDS ARE GIVE TO THE COMMUNITY ORGANIZATIONS IN NEED. CLUB MEMBERS ALSO DO MANUAL LABOR ON PROJECTS SUCH AS HABITAT FOR HUMANITY IN THE COMMUNITY.OUR CLUB RAISES FUNDS BY 2 MAIN EVENTS. THE FROLICS IS NOW 75 YEARS OLD AND IS A 'SHOW' PUT ON BY THE MEMBERS FOR THE COMMUNITY. THE SECOND IS RIVERBOAT NIGHT. ALL PROCEEDS ARE GIVE TO THE COMMUNITY ORGANIZATIONS IN NEED. CLUB MEMBERS ALSO DO MANUAL LABOR ON PROJECTS SUCH AS HABITAT FOR HUMANITY IN THE COMMUNITY.
Financial data
Revenue
Total revenue, current year$55,766.00$61,454.00$55,263.00$71,582.00$51,471.00
Program service revenue, current year$47,682.00$53,183.00$48,446.00$69,511.00$50,555.00
Investment income, current year$32.00$0.00$0.00$43.00$63.00
Total revenue from grants, etc., current year$8,052.00$8,271.00$6,817.00$2,028.00$853.00
Total unrelated business revenue    $0.00
Other revenue, current year$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$47,682.00$53,183.00$48,446.00$69,511.00$50,555.00
Sources of contributions
Contributions from related organizations$2,052.00   $853.00
Revenue from all other contributions$6,000.00$8,271.00$6,817.00$2,028.00 
Other types of revenue
Investment income$32.00  $43.00$63.00
Expense categories (totals)
Total expenses, current year$59,908.00$66,658.00$56,596.00$80,997.00$55,840.00
Total functional expenses: program service $59,779.00$66,327.00$56,596.00$80,072.00$55,289.00
Total functional expenses: management and general$129.00$331.00$0.00$925.00$551.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Total functional expenses: legal fees   $27.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$97.00    
Assets and liabilities
Total assets, end of year$22,899.00$25,939.00$31,332.00$32,490.00$41,945.00
Total assets, beginning of current year$25,939.00$31,332.00$32,490.00$41,945.00$46,439.00
Total liabilities, end of year$1,329.00$1,246.00$1,435.00$1,260.00$0.00
Total liabilities, beginning of year$1,246.00$1,435.00$1,260.00$1,300.00$125.00
Net assets, end of year$21,570.00$24,693.00$29,897.00$31,230.00$41,945.00
Net assets, beginning of current year$24,693.00$29,897.00$31,230.00$40,645.00$46,314.00
Cash: non-interest bearing, end of year$22,899.00$23,996.00$31,332.00$32,490.00$41,945.00
Cash: non-interest bearing, beginning of year$23,996.00$31,332.00$32,490.00$41,945.00$46,439.00
Gross receipts$55,766.00$61,454.00$55,263.00$71,582.00$51,471.00
Revenue less expenses, current year-$4,142.00-$5,204.00-$1,333.00-$9,415.00-$4,369.00
Accounts receivable, net $1,943.00   
Accounts payable & accrued expenses$1,329.00$1,246.00$1,435.00$1,260.00 
Total net assets or fund balances, end of year$21,570.00$24,693.00$29,897.00$31,230.00$41,945.00
Governance and accountability
Number of voting members757507575
Number of independent voting members75007575
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201712009349300346201612109349300851201522649349300182201422129349300217201302059349300630
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