ROTARY CLUB OF SHAWNEE FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF SHAWNEE FOUNDATION (EIN 30-0407662)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-07
- IRS object ID
- 202432209349200028
- Schema version
- 2023v5.0
- 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 | 2024-08-07T12:40:14-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431530865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGDON & HALE CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 LAMAR AVE STE 110 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662024284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300407662 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF SHAWNEE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 9135153121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 ACUFF | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W DOUGLAS GIBB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9135153121 | PhoneNum |
| Signature | 2024-07-31 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN P MARTIN | PreparerPersonNm |
| PTIN | P01080394 | PTIN |
| Phone | 9138317000 | PhoneNum |
| Preparation | 2024-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | 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 | WWW.SHAWNEEROTARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $37,865 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,942 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $19,923 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,654 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,269 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $32,211 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,796 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $498 | OtherExpensesTotalAmt |
| Total Expenses | $25,294 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,917 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,664 | BOYAmt |
| EOY | $41,910 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177 | BOYAmt |
| EOY | $272 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,841 | BOYAmt |
| EOY | $42,182 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $424 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,841 | BOYAmt |
| EOY | $41,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE MONEY TO PROVIDE SUPPORT FOR LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS AND PROVIDE SCHOLARSHIPS TO LOCAL INDIVIDUALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE CHARITABLE SUPPORT FOR LOCAL AND NATIONAL ORGANIZATIONS | $21,796 | $21,796 |
| PROVIDE COLLEGE SCHOLARSHIPS TO INDIVIDUALS IN THE SHAWNEE KANSAS AREA | $3,000 | $3,000 |
| PROVIDE SCHOOLS SUPPLIES TO UNDERPRIVILEGED STUDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,796 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KRISTEN CHAPIN | ||
| CHAIRMAN | 0.50 | $0 |
| ROSS JOHNSON | ||
| SECRTARY | 1.00 | $0 |
| W DOUGLAS GIBB | ||
| TREASURER | 4.00 | $0 |
| KINSEY HONEYMAN | ||
| BOARD MEMBER | 0.50 | $0 |
| JONI PFLUMM | ||
| BOARD MEMBER | 0.50 | $0 |
| PAUL RIDGEWAY | ||
| BOARD MEMBER | 0.50 | $0 |
| LINDA LEEPER | ||
| BOARD MEMBER | 0.50 | $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 |
| 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 | W DOUGLAS GIBB | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 ACUFF | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9135153121 | 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 | $12,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,942 | CurrentTaxYearAmt |
| Total | $93,015 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $19,923 | CurrentTaxYearAmt |
| Total | $42,370 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,837 | CurrentTaxYearMinus3YearsAmt |
| Total | $42,090 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,865 | CurrentTaxYearAmt |
| Total | $177,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $177,475 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,865 | CurrentTaxYearAmt |
| Total | $177,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE RODEO INCO | Event1Nm |
| Gross Receipts Event1 | $19,923 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,923 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,654 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,923 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,923 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,654 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,269 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: INTERNATIONAL POLIO PLUS FUND ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201 CASH CONTRIBUTION: 5,296 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 48 ACCOUNTING TAX PREP 450 TOTAL 498 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 177 272 TOTAL 177 272 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 424 |
| FORM 990-EZ, PART III | TO RAISE MONEY TO PROVIDE SUPPORT FOR LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS AND PROVIDE SCHOLARSHIPS TO LOCAL INDIVIDUALS. |
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