STRATEGY STUDIO / PUBLIC DATA EXPLORER

RICHARDSON EAST ROTARY FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RICHARDSON EAST ROTARY FOUNDATION (EIN 46-0502289)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-21
IRS object ID
202232649349200128
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

FieldValueIRS element (for citing)
Return2022-09-21T12:32:20-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460502289EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON EAST ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone2142139471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831765AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS HUMMELPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-09-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastHUMMELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,535GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,937ContributionsGiftsGrantsEtcAmt
Investment Income$32InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,566FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,561SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,005SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$80,974TotalRevenueAmt
Grants And Similar Amounts Paid$49,015GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$255OtherExpensesTotalAmt
Total Expenses$49,270TotalExpensesAmt
Excess Or Deficit For Year$31,704ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,489BOYAmt
EOY$86,583EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$82,000BOYAmt
EOY$101,228EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,489BOYAmt
EOY$187,811EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,115BOYAmt
EOY$114,733EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,374BOYAmt
EOY$73,078EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeACHIEVING LASTING IMPACT THROUGH A COLLABORATIVE CULTURE OF SERVICEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY SERVICES PROVIDED TO THE CITY OF RICHARDSON, TX & LOCAL CHARITABLE ORGANIZATIONS COLLEGE SCHOLARSHIP PAYMENTS MADE FOR GRADUATES OF LOCAL HIGH SCHOOLS$37,500$37,500
INTERNATIONAL SERVICES PROVIDED PRIMARILY THROUGH THE ROTARY FOUNDATION, AN AFFILIATED U.S. ENTITY$9,919$9,919
YOUTH SERVICES GRANTS$957$957
VOCATIONAL SERVICE - RECOGNITION OF EXEMPLARY PERFORMANCE BY PUBLIC SCHOOL TEACHERS$639$639
FieldValueIRS element (for citing)
Total Program Service Expenses$49,015TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS HUMMEL
Treasurer1.00$0
DAVID FRAZEE
President1.00$0
STEPHANIE SOUTH
Director1.00$0
TOMMIE WRIGHT
Director1.00$0
BRUCE MACPHERSON
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS HUMMELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831765AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750831765ZIPCd
FieldValueIRS element (for citing)
Phone2142139471PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,839CurrentTaxYearMinus1YearAmt
Current Tax Year$66,410CurrentTaxYearAmt
Total$468,337TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,583CurrentTaxYearMinus1YearAmt
Current Tax Year$42,093CurrentTaxYearAmt
Total$249,199TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,422CurrentTaxYearMinus1YearAmt
Current Tax Year$108,503CurrentTaxYearAmt
Total$717,536TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$717,536PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$653TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$653TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,471CurrentTaxYearMinus1YearAmt
Current Tax Year$108,535CurrentTaxYearAmt
Total$718,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GAMES & GALAEvent1Nm
Gross Receipts Event1$77,688GrossReceiptsEvent1Amt
Charitable Contri Event1$22,122CharitableContriEvent1Amt
Gross Revenue Event1$55,566GrossRevenueEvent1Amt
Cash Prizes Event1$2,063CashPrizesEvent1Amt
Rent Facility Costs Event1$3,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,068FoodAndBeverageEvent1Amt
Entertainment Event1$4,750EntertainmentEvent1Amt
Other Direct Expenses Event1$7,280OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,688GrossReceiptsTotalAmt
Charitable Contributions Tot$22,122CharitableContributionsTotAmt
Gross Revenue Total Events$55,566GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,063CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,068FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,280OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,561DirectExpenseSummaryEventsAmt
Net Income Summary$28,005NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: COMMUNITY SERVICE | Donee's Name: NETWORK OF COMMUNITY MINISTRIES | Donee's Address: 1500 INTERNATIONAL PKWY STE 300 RICHARDSON TX 75081 | Relationship of Donee: NONE | Cash Amount Given: $7000
Grants and Similar Amounts Paid In Excess of $5,000.2Class 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: $6389
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: VARIOUS - $5,000 OR LESS | Cash Amount Given: $35626
Other Expenses.1OPER EXP REIMB BY CONTRIBUTION $255
Other Assets.1RESTRICTED SCHOLARSHIP FUNDS - Beginning $81000 RESTRICTED SCHOLARSHIP FUNDS - Ending $91750
Other Assets.2RECEIVABLES - Beginning $0 RECEIVABLES - Ending $9478
Other Assets.3DEPOSIT ON VENUE FOR FUNDRASING - Beginning $1000 DEPOSIT ON VENUE FOR FUNDRASING - Ending $0
Total Liabilities.1ACCRUED EXPENSES - Beginning $3700 ACCRUED EXPENSES - Ending $2568
Total Liabilities.2GRANTS PAYABLE - Beginning $20415 GRANTS PAYABLE - Ending $20415
Total Liabilities.3UNPAID SCHOLARSHIPS - Beginning $81000 UNPAID SCHOLARSHIPS - Ending $91750