Rotary Club of Las Vegas Southwest

Address
PO Box 70126 University Station
Las Vegas, NV 891700126
Contact
Website: http://www.lasvegassouthwestrotary.org
Phone: +1 (702) 523-3084
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 88-6008778

Mission

The Object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: (Continued at Schedule O)FIRST: The development of acquaintance as an opportunity for service;SECOND: High ethical standards in business and professions; the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society;THIRD: The application of the ideal of service in each Rotarian's personal, business, and community life;FOURTH: The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.
 20172015201420132012
Basic features of the organization
Year of formation1983
Subsection code04
PF filing required0    
Metropolitan statistical area4120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers506050060
Number of highly compensated contractors000  
Personnel
Collett, Rebecca
Title Secretary Treasurer   
Name of key/compensated person Rebecca Collett   
Position of compensated person
Current individual trustee or director True   
Current officer 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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Garritano, Donnie
Title    President
Name of key/compensated person    Donnie Garritano
Position of compensated person
Current individual trustee or director    True
Current officer    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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Horst, Mitchell
Title PresidentPresident - ElectSecretary Treasurer 
Name of key/compensated person Mitchell HorstMitchell HorstMitchell Horst 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lochhead, Troy
Title   PresidentPresident - Elect
Name of key/compensated person   Troy LochheadTroy Lochhead
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Maisner, Karl
TitlePresident - Elect    
Name of key/compensated personkarl Maisner    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reynolds, Ron
TitlePresidentPresident - ElectSecretary Treasurer  
Name of key/compensated personRon ReynoldsRon ReynoldsRon Reynolds  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Satterlee, Josh
Title  PresidentPresident - ElectSecretary Treasurer
Name of key/compensated person  Josh SatterleeJosh SatterleeJosh Satterlee
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  5.005.005.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Tanko, Sean
TitleSecretary Treasurer    
Name of key/compensated personSean Tanko    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSee Schedule O.To provide community, international and vocational service through the sponsorship and membership particpation in various programs and events.To provide community, international and vocational service through the sponsorship and membership particpation in various programs and events.To provide community, international and vocational service through the sponsorship and membership particpation in various programs and events.To provide community, international and vocational service through the sponsorship and membership particpation in various programs and events.To provide community, international and vocational service through the sponsorship and membership particpation in various programs and events.
Program service expenses, total$137,237.00$97,600.00$114,689.00$117,685.00$134,793.00
Programs, including revenue & expenses
Fellowship and information regarding community and organizational issues and events
Program expenses$43,687.00$43,719.00$38,695.00$36,852.00$40,461.00
Program revenue$94,163.00$107,446.00   
Program descriptionFellowship and information regarding community and organizational issues and eventsFellowship and information regarding community and organizational issues and eventsFellowship and information regarding community and organizational issues and eventsFellowship and information regarding community and organizational issues and eventsFellowship and information regarding community and organizational issues and events
Member felowship activities and fundraisers
Program expenses$39,259.00$21,209.00$14,588.00$31,204.00$36,567.00
Program revenue$65,583.00$22,543.00$15,298.00$31,227.00$38,124.00
Program descriptionMember felowship activities and fundraisersMember felowship activitiesMember felowship activitiesMember felowship activitiesMember felowship activities
To provide support to local, national and international charities and educational programs
Program expenses$54,291.00$32,672.00$61,406.00$31,800.00$40,840.00
Program descriptionTo provide support to local, national and international charities and educational programsTo provide support to local, national and international charities and educational programsTo provide support to local, national and international charities and educational programsTo provide support to local, national and international charities and educational programsTo provide support to local, national and international charities and educational programs
Financial data
Revenue
Total revenue$160,365.00$130,521.00$130,440.00$152,130.00$158,616.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$619.00$532.00$609.00$517.00$834.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$159,746.00$129,989.00$129,831.00$151,613.00$157,782.00
Gross receipts$160,365.00$130,521.00$130,440.00$152,130.00$158,616.00
Other types of revenue
Income from dividends, interest, and similar investments$619.00$532.00$609.00$517.00$834.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$161,293.00$119,643.00$136,364.00$139,568.00$157,252.00
Total functional expenses: program service $137,237.00$97,600.00$114,689.00$117,685.00$134,793.00
Total functional expenses: management and general$24,056.00$22,043.00$21,675.00$21,883.00$22,459.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$92,501.00$94,534.00$113,465.00$105,326.00$97,929.00
Total assets, beginning of year$98,392.00$113,465.00$105,326.00$97,929.00$87,876.00
Total liabilities$17,419.00$34,278.00$57,205.00$43,142.00$48,307.00
Total liabilities, beginning of year$22,382.00$57,205.00$43,142.00$48,307.00$39,618.00
Net assets$75,082.00$60,256.00$56,260.00$62,184.00$49,622.00
Net assets, beginning of year$76,010.00$56,260.00$62,184.00$49,622.00$48,258.00
Cash: non-interest bearing  -$1.00-$1.00 
Cash: non-interest bearing, beginning of year -$1.00-$1.00  
Grants payable$10,413.00$20,765.00$24,691.00$28,522.00$31,742.00
Other financial variables
Revenue less expenses-$928.00$10,878.00-$5,924.00$12,562.00$1,364.00
Savings & temp cash investment$55,525.00$59,899.00$67,673.00$72,666.00$72,234.00
Accounts receivable, net$35,711.00$34,635.00$45,793.00$32,661.00$25,695.00
Prepaid expenses & deferred charges$1,265.00    
Accounts payable & accrued expenses$7,006.00$13,513.00$32,514.00$14,620.00$16,565.00
Total net assets or fund balances$75,082.00$60,256.00$56,260.00$62,184.00$49,622.00
Governance and accountability
Number of voting members99999
Number of independent voting members00000
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-232016-02-242015-02-252014-03-182013-03-12
IRS schema version2016v3.02014v5.02013v4.02012v2.12011v1.2
Filing identifier201811199349300601201533519349301108201510439349300126201420489349300007201340409349300214
Use these data in your project Benchmark this organization against its peers