ROTARY CLUB OF SHAWNEE FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROTARY CLUB OF SHAWNEE FOUNDATION (EIN 30-0407662)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-05
IRS object ID: 202332489349200028
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-05T12:54:11-04:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-08-29	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	W DOUGLAS	PersonFirstNm
Person Last	GIBB	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN P MARTIN	PreparerPersonNm
PTIN	P01080394	PTIN
Phone	9138317000	PhoneNum
Preparation	2023-08-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$12,564	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$12,564	ContributionsGiftsGrantsEtcAmt
Total Revenue	$12,564	TotalRevenueAmt
Grants And Similar Amounts Paid	$36,900	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$557	OtherExpensesTotalAmt
Total Expenses	$37,457	TotalExpensesAmt
Excess Or Deficit For Year	-$24,893	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$59,734	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,841	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$56,776	BOYAmt
EOY	$34,664	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$2,958	BOYAmt
EOY	$177	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,734	BOYAmt
EOY	$34,841	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$59,734	BOYAmt
EOY	$34,841	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	$32,900	$32,900
PROVIDE COLLEGE SCHOLARSHIPS TO INDIVIDUALS IN THE SHAWNEE KANSAS AREA	$4,000	$4,000
PROVIDE SCHOOLS SUPPLIES TO UNDERPRIVILEGED STUDENTS

Field	Value	IRS element (for citing)
Total Program Service Expenses	$36,900	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JONI PFLUMM
BOARD MEMBER	0.50	$0
MATT ZIMMERMAN
BOARD MEMBER	0.50	$0
W DOUGLAS GIBB
TREASURER	4.00	$0
KINSEY HONEYMAN
BOARD MEMBER	0.50	$0
CHIRSTIAN CHAPIN
CHAIRMAN	0.50	$0
PAUL RIDGEWAY
BOARD MEMBER	0.50	$0
ROSS JOHNSON
SECRTARY	1.00	$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	$6,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,564	CurrentTaxYearAmt
Total	$81,856	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$22,447	CurrentTaxYearMinus1YearAmt
Total	$22,447	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,837	CurrentTaxYearMinus2YearsAmt
Total	$72,874	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,564	CurrentTaxYearAmt
Total	$177,177	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$177,177	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,564	CurrentTaxYearAmt
Total	$177,177	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	NAME: ETHOPHIA WATER PROJECT ADDRESS: 1560 SHERMAN AVE EVANTON, IL 60201 CASH CONTRIBUTION: 20,000
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 162 ACCOUNTING TAX PREP 395 TOTAL 557
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 2,958 177 TOTAL 2,958 177
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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