ROTARY INTERNATIONAL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 47-4222175)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202341319349200529
- Schema version
- 2021v4.0
- 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 | 2023-05-11T00:16:08-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | Certified Public Accountant | PersonTitleTxt |
| Phone | 9728991250 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ginger Eads | PreparerPersonNm |
| PTIN | P00215198 | PTIN |
| Phone | 9728991250 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $121,318 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,795 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $110,794 | 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 | $5,729 | OtherRevenueTotalAmt |
| Total Revenue | $121,318 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,502 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $100,869 | OtherExpensesTotalAmt |
| Total Expenses | $116,471 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,847 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,059 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $23,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,996 | BOYAmt |
| EOY | $24,516 | 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 | $22,996 | BOYAmt |
| EOY | $24,516 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937 | BOYAmt |
| EOY | $610 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,059 | BOYAmt |
| EOY | $23,906 | 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 annual birthday party celebrates the club's anniversary date each year. A charity is chosen and the contributions that are received are given to the charity as a donation from our club. | $4,795 | $4,502 |
| The club supports youth activites such as the Interact Club, Rotary Youth Leadership Awards, 4 Way Speech Contest and a Youth Exchange program. | $0 | $175 |
| The club supports local organizations in their fundraising events by sponsoring tables or tickets. | $0 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,677 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Shelly Dodge | ||||
| President | 5.00 | $0 | $0 | $0 |
| Jim Moll | ||||
| President-Elect | 3 | $0 | $0 | $0 |
| Nicole Smith Woodard | ||||
| President-Nominee | 2 | $0 | $0 | $0 |
| Tracee Elrod | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Bruce Schultes | ||||
| Treasurer | 4 | $0 | $0 | $0 |
| Melissa Nobles | ||||
| Sergeant At Arms | 3.00 | $0 | $0 | $0 |
| Chuck Elsey | ||||
| Legal Counsel | 2.00 | $0 | $0 | $0 |
| Donna Hernandez | ||||
| Past President | 2.00 | $0 | $0 | $0 |
| Cheryl Close | ||||
| Executive Secretary | 3 | $5,500 | $0 | $0 |
| Ginger Eads | ||||
| Leadership Council Chair | 2.00 | $5,600 | $0 | $0 |
| Charla Brown | ||||
| Club Service Chair | 2.00 | $0 | $0 | $0 |
| David Hodges | ||||
| Community Service Chair | 2 | $0 | $0 | $0 |
| Doug Johnson | ||||
| Foundation Chair | 2 | $0 | $0 | $0 |
| Stacey Miller | ||||
| International Chair | 2 | $0 | $0 | $0 |
| Chris Haverstick | ||||
| Membership Chair | 2 | $0 | $0 | $0 |
| Kelly Murray | ||||
| Public Image Chair | 2 | $0 | $0 | $0 |
| David Eiland | ||||
| At-Large | 2 | $0 | $0 | $0 |
| Shelli Gomes | ||||
| At Large | 2 | $0 | $0 | $0 |
| Bob Phillips | ||||
| At Large | 2 | $0 | $0 | $0 |
| Lisa Pierce-Johnson | ||||
| At Large | 2 | $0 | $0 | $0 |
| Susan Piel | ||||
| At Large | 2 | $0 | $0 | $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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Fellowship Income;4340|Happy Jar;1389^Total;5729^ |
| Form 990-EZ, Part I, Line 10 | Grant amount paid to North Texas University and Texas Women's University foster student programs. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Bank Service Charges;25|Clothing;433|Club Supplies;4304|Computer and Website;4220|Conference and Convention and Meetings;4701|Credit Card Fees;17|District Dues;3540|Facility and Meals;45858|Fellowship;5099|Gifts;3399|International Dues;10608|Licenses and Permits;10|Office Supplies;476|QuickBooks Payment Fees;3171|Special Events and Luncheons;10771|Storage;3062|Program Expense Sponsorships;1000|Program Expense Youth Activites;175|No description;0^Total;100869^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Paul Harris Due to Rotary;610^Total;610^ |