ROTARY INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROTARY INTERNATIONAL (EIN 74-6104349)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202411369349303561
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T09:56:34-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760317086	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MKP PRICE AND CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 WILSON ROAD	AddressLine1Txt
City	HUMBLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77338	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	746104349	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY CLUB OF LAKE HOUSTON AREA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 WILSON ROAD	AddressLine1Txt
City	HUMBLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77338	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUAN AYBAR	PersonNm
Person Title	PRESIDENTDIR	PersonTitleTxt
Phone	2844463015	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUAN	PersonFirstNm
Person Last	AYBAR	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL K P PRICE	PreparerPersonNm
PTIN	P00366091	PTIN
Phone	2814463015	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUAN AYBAR	PrincipalOfficerNm
Gross Receipts	$73,390	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	LHAROTARY.COM	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	UN ASSOC	OtherOrganizationDsc
Formation	1967	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	COMMUNITY SERVICE	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$71,238	PYContributionsGrantsAmt
CY Contributions Grants	$72,143	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$220	PYInvestmentIncomeAmt
CY Investment Income	$1,247	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$71,458	PYTotalRevenueAmt
CY Total Revenue	$73,390	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,258	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,360	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,001	PYOtherExpensesAmt
CY Other Expenses	$62,050	CYOtherExpensesAmt
PY Total Expenses	$67,259	PYTotalExpensesAmt
CY Total Expenses	$79,410	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,199	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,332	TotalAssetsBOYAmt
Total Assets EOY	$99,181	TotalAssetsEOYAmt
Total Liabilities BOY	$14,191	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,060	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$90,141	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$84,121	NetAssetsOrFundBalancesEOYAmt
Mission	COMMUNITY SERVICE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$79,410	ExpenseAmt
Grant	$17,360	GrantAmt
Revenue	$73,390	RevenueAmt
Desc	AS A SERVICE ORGANIZATION, THE CLUB PROVIDED DIRECT CASH FUNDING FOR OTHER ORGANIZATIONS THAT PROVIDE DIRECT COMMUNITY SERVICE.	Desc
Total Program Service Expenses	$79,410	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MKP-PRICE CO PC	PersonNm
Phone	2844463015	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 WILSON ROAD	AddressLine1Txt
City	HUMBLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77338	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL KEVLIN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KATHY LEMMAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTY TARKINGTON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SONIA GARCIA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SUSAN BRODBECK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PAM MCNAIR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ADAM SHEPARD
SUMMER CREEK PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ALMERIA LACY
SUMMER CREEK PRESIDENT ELECT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JUAN AYBAR
PRESIDENTDIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROGER BROWN
PRESIDENT ELECTDIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC GOMEZ
IMMEDIATE PAST PRESIDENTDIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT HIVELY
TREASURERDIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LAURIE POLOMSKY
SECRETARYDIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$72,143	MembershipDuesAmt
Total Contributions	$72,143	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,247	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,247	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,360	TotalAmt
Program Services	$17,360	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,515	TotalAmt
Program Services	$5,515	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$726	TotalAmt
Program Services	$726	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,979	TotalAmt
Program Services	$2,979	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,414	TotalAmt
Program Services	$37,414	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
INTERNATIONAL DUES	$7,815	$7,815
DISTRICT DUES	$5,085	$5,085
WEBSITE	$856	$856
BANK CHARGES FEES	$581	$581

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,079	TotalAmt
Program Services	$1,079	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,410	TotalAmt
Program Services	$79,410	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$92,548	BOYAmt
EOY	$90,549	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,784	BOYAmt
EOY	$8,632	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,332	BOYAmt
EOY	$99,181	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,191	BOYAmt
EOY	$15,060	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,191	BOYAmt
EOY	$15,060	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$90,141	BOYAmt
EOY	$84,121	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,141	BOYAmt
EOY	$84,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,332	BOYAmt
EOY	$99,181	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,020	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ROTARY INTERNATIONAL FOUNDATION
14280 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	363245072	501 C3	$4,360	RELIEF OF THE POOR & DISTRESSED
YMCA OF GREATER HOUSTON
PO BOX 3007	HOUSTON	TX	77253	741109737	501 C 3	$7,500	COMMUNITY SERVICE AND EDUCATION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY AFTER THE RETURN HAS BEEN FILED FOR REVIEW.
Governing documents etc available to public Part VI line 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST SUBMITTED TO THE GOVERNING BODY.