ROTARY INTERNATIONAL: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 47-4222175)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421369349209187
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T17:14:42-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ginger A Eads CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Parker Square Ste 100A | AddressLine1Txt |
| City | Flower Mound | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474222175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | Cross Timbers Rotary Club | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 9728991250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PARKER SQUARE STE 100A | AddressLine1Txt |
| City | FLOWER MOUND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ginger Eads | PersonNm |
| Person Title | Leadership Council | PersonTitleTxt |
| Phone | 9728991250 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ginger | PersonFirstNm |
| Person Last | Eads | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ginger Eads | PreparerPersonNm |
| PTIN | P00215198 | PTIN |
| Phone | 9728991250 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0573 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CROSSTIMBERSROTARY.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,221 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $625 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $113,072 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7,524 | OtherRevenueTotalAmt |
| Total Revenue | $121,221 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,380 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $54 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $97,530 | OtherExpensesTotalAmt |
| Total Expenses | $113,964 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,257 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,906 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,516 | BOYAmt |
| EOY | $38,593 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,516 | BOYAmt |
| EOY | $38,593 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610 | BOYAmt |
| EOY | $7,430 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,906 | BOYAmt |
| EOY | $31,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The corporation is organized for charitable, religious, scientific, literary, or educational purposes within the meaning of Section 501(c)(4)of the IRC. We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The club hosts an annual Foundation dinner with the net proceeds granted to the Rotary International Foundation. | $727 | $3,523 |
| The club collected contributions for Hurrican Ian relief and contributed supplies for recovery efforts | $600 | $0 |
| The club hosted a polio event to donate funds to Rotary International Polio Fund. | $380 | $380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,903 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jim Moll | ||
| President | 5 | $0 |
| Nicole Smith | ||
| President-Elect | 3 | $0 |
| Will Carlton | ||
| President-Nominee | 2 | $0 |
| Tracee Elrod | ||
| Secretary | 2 | $0 |
| Bruce Schultes | ||
| Treasurer | 4 | $0 |
| Melissa Nobles | ||
| Sergeant At Arms | 3 | $0 |
| Chuck Elsey | ||
| Legal Counsel | 2 | $0 |
| Shelly Dodge | ||
| Past President | 2 | $0 |
| Cheryl Close | ||
| Executive Secretary | 3 | $6,000 |
| Lori Fickling | ||
| Leadership Council Chair | 2 | $0 |
| Charla Brown | ||
| Club Service Chair | 2 | $0 |
| David Hodges | ||
| Community Service Chair | 2 | $0 |
| Doug Johnson | ||
| Foundation Chair | 2 | $0 |
| Stacey Miller | ||
| International Chair | 2 | $0 |
| Chris Haverstick | ||
| Membership Chair | 2 | $0 |
| Kelly Murray | ||
| Public Image Chair | 2 | $0 |
| Bobby Dollak | ||
| At-Large | 2 | $0 |
| Shelli Gomes | ||
| At Large | 2 | $0 |
| Tom Heslep | ||
| At Large | 2 | $0 |
| Lisa Pierce-Johnson | ||
| At Large | 2 | $0 |
| Susan Piel | ||
| At Large | 2 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ginger Eads | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Parker Square Ste 100A | AddressLine1Txt |
| City | Flower Mound | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728991250 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Luncheon Revenue;400|Committee Fees;420|Fellowship Income;1020|Foundation Dinner;4250|Happy Jar;1434^Total;7524^ |
| Form 990-EZ, Part I, Line 10 | Foundation Dinner Expense & Service Projects |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Club Supplies;1984|Computer and Website;3818|Conference and Convention and Meeting;10075|Credit Card Fees;422|District Dues;3744|Facility and Meals;43702|Fellowship;1289|Gifts;2767|International Dues;11273|Meals and Entertainment;548|Office Supplies;142|QuickBooks Payment Fees;3114|Special Events and Luncheons;11319|Storage;2737|Vocational Awards;216|Committee Expense;380^Total;97530^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^No description;0^Total;0^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Payable to Cross Timbers Charities;6570|Payable to Paul Harris Rotary International;574|Accounts Receivable;286^Total;7430^ |