RICHARDSON EAST ROTARY FOUNDATION: Form 990EZ, tax year 2019
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- Organization
- RICHARDSON EAST ROTARY FOUNDATION (EIN 46-0502289)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-08-28
- IRS object ID
- 202042419349200529
- Schema version
- 2019v5.1
- 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 | 2020-08-28T11:39:16-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 750831765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Hummel | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2142139471 | PhoneNum |
| Signature | 2020-08-20 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.194.58.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-28 | IPDt |
| IP Tm | 11:39:08 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 411F0C732C9ABFFAB5E71433C2B3BFE0943B707F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 411F0C732C9ABFFAB5E71433C2B3BFE0943B707F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $78,264 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,686 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $146 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $60,432 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,362 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,070 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $52,902 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,878 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $125 | OtherExpensesTotalAmt |
| Total Expenses | $51,003 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,899 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,094 | BOYAmt |
| EOY | $65,993 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,100 | BOYAmt |
| EOY | $69,750 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,194 | BOYAmt |
| EOY | $135,743 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,415 | BOYAmt |
| EOY | $94,065 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,779 | BOYAmt |
| EOY | $41,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES AND SUPPORTING THE IDEALS OF ROTARY INTERNATIONAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COMMUNITY SERVICES PROVIDED TO THE CITY OF RICHARDSON,TX & LOCAL CHARITABLE ORGANIZATIONS; COLLEGE SCHOLAR-SHIP PAYMENTS MADE FOR OF GRADUATES OF LOCAL HIGH SCHOOLS | $39,580 | $39,580 |
| INTERNATIONAL SERVICE PROVIDED PRIMARILY THROUGH THEROTARY FOUNDATION, AN AFFILIATED U.S. ENTITY | $9,580 | $9,580 |
| YOUTH SERVICES GRANTS | $1,718 | $1,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,878 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID FRAZEE | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| DARRYL FOURTE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURIE GARVIE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| TOM HUMMEL | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KENN SMITH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOMMIE WRIGHT | ||||
| DIRECTOR | 1.00 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,686 | CurrentTaxYearAmt |
| Total | $412,863 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,432 | CurrentTaxYearAmt |
| Total | $356,597 | 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 |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,118 | CurrentTaxYearAmt |
| Total | $769,460 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $769,460 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $978 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $978 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | 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 & Gala | Event1Nm |
| Gross Receipts Event1 | $67,366 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,934 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,432 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,005 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,440 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,151 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,866 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $67,366 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,432 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,005 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,440 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,151 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,866 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,070 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | PROVIDE FUNDS FOR SUPPORT OF LOCAL NEEDY RESIDENTS; COMMUNITY; NETWORK OF COMMUNITY MINISTRIES: 741 S SHERMAN ST, RICHARDSON, TX, 75081; NONE, 7830. |
| Form 990EZ, Part I, Line 10 | SUPPORT WORLDWIDE NEEDS; INTERNATIONAL; THE ROTARY FOUNDATION: 1560 SHERMAN AVE, EVANSTON, IL, 60201; AFFILIATED, 7810. |
| Form 990EZ, Part I, Line 16 | OPERATING EXPENSES (REIMBURSED BY DESIGNATED CONTRIBUTION) 125. |
| Form 990EZ, Part II, Line 24 | DEPOSITS 100. |
| Form 990EZ, Part II, Line 24 | RESTRICTED SCHOLARSHIP FUNDS 62000. 69750. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 4000. 3900. |
| Form 990EZ, Part II, Line 26 | GRANTS PAYABLE 21415. 20415. |
| Form 990EZ, Part II, Line 26 | UNPAID SCHOLARSHIPS 62000. 69750. |