RICHARDSON EAST ROTARY FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RICHARDSON EAST ROTARY FOUNDATION (EIN 46-0502289)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-18
- IRS object ID
- 202432929349200513
- Schema version
- 2023v5.1
- 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 | 2024-10-18T07:38:40-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460502289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON EAST ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 2142139471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831765 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HUMMEL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-10-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,806 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,975 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,639 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $47,192 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,166 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,026 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $72,640 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $57,815 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $87 | OtherExpensesTotalAmt |
| Total Expenses | $57,902 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,738 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $132,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,532 | BOYAmt |
| EOY | $146,815 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,799 | BOYAmt |
| EOY | $124,704 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,331 | BOYAmt |
| EOY | $271,519 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,954 | BOYAmt |
| EOY | $124,404 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,377 | BOYAmt |
| EOY | $147,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ACHIEVING LASTING IMPACT THROUGH A COLLABORATIVE CULTURE OF SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COMMUNITY SERVICES PROVIDED TO THE CITY OF RICHARDSON, TX & LOCAL CHARITABLE ORGANIZATIONS COLLEGE SCHOLARSHIP PAYMENTS MADE FOR GRADUATES OF LOCAL HIGH SCHOOLS | $42,100 | $42,100 |
| INTERNATIONAL SERVICES PROVIDED PRIMARILY THROUGH THE ROTARY FOUNDATION, AN AFFILIATED U.S. ENTITY | $11,380 | $11,380 |
| YOUTH SERVICES GRANTS | $3,100 | $3,695 |
| VOCATIONAL SERVICE - RECOGNITION OF EXEMPLARY PERFORMANCE BY PUBLIC SCHOOL TEACHERS | $640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,815 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS HUMMEL | ||
| Treasurer | 1.00 | $0 |
| STEPHANIE SOUTH | ||
| Secretary | 1.00 | $0 |
| BRUCE MACPHERSON | ||
| President | 1.00 | $0 |
| D SHIEFERSTEIN | ||
| Director | 0 | $0 |
| RON WILSON | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HUMMEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831765 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750831765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142139471 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,334 | CurrentTaxYearAmt |
| Total | $265,722 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,833 | CurrentTaxYearAmt |
| Total | $196,491 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,167 | CurrentTaxYearAmt |
| Total | $462,213 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $462,213 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,639 | CurrentTaxYearAmt |
| Total | $5,067 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,639 | CurrentTaxYearAmt |
| Total | $5,067 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,806 | CurrentTaxYearAmt |
| Total | $467,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.01080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAMES & GIVING | Event1Nm |
| Gross Receipts Event1 | $71,863 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,671 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,192 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $814 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,641 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,181 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,825 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,705 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,863 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,671 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,192 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $814 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,641 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,181 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,705 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,026 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: INTERNATIONAL SERVICE | Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 1560 SHERMAN AVE EVANSTON IL 60201 | Relationship of Donee: AFFILIATED ENTITY | Cash Amount Given: $9087 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: VARIOUS - $5,000 OR LESS | Cash Amount Given: $48728 |
| Other Expenses.1 | OPER EXP REIMB BY CONTRIBUTION $87 |
| Other Assets.1 | RESTRICTED SCHOLARSHIP FUNDS - Beginning $95089 RESTRICTED SCHOLARSHIP FUNDS - Ending $106089 |
| Other Assets.2 | RECEIVABLES - Beginning $250 RECEIVABLES - Ending $7155 |
| Other Assets.3 | DESIGNATED CONTRIBUTIONS - Beginning $11460 DESIGNATED CONTRIBUTIONS - Ending $11460 |
| Total Liabilities.1 | ACCRUED EXPENSES - Beginning $2950 ACCRUED EXPENSES - Ending $2400 |
| Total Liabilities.2 | GRANTS PAYABLE - Beginning $15915 GRANTS PAYABLE - Ending $15915 |
| Total Liabilities.3 | UNPAID SCHOLARSHIPS - Beginning $95089 UNPAID SCHOLARSHIPS - Ending $106089 |