TEXAS CITY ROTARY FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TEXAS CITY ROTARY FOUNDATION INC (EIN 76-0190357)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202521359349204887
Schema version
2023v6.0
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)
Return2025-05-15T13:38:54-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN451629945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE RAY TAX GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 GULF FWY STE 226AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP775912800ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760190357EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CITY ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone2816488101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2699AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP775922699ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE GRIFFINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2816488101PhoneNum
Signature2025-05-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYDIA INABA COOK CPAPreparerPersonNm
PTINP01252610PTIN
Phone4099484406PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,912GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,775ContributionsGiftsGrantsEtcAmt
Investment Income$11,137InvestmentIncomeAmt
Total Revenue$104,912TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,200FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$58,645OtherExpensesTotalAmt
Total Expenses$61,845TotalExpensesAmt
Excess Or Deficit For Year$43,067ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$428,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$471,368NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$428,301BOYAmt
EOY$471,368EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$428,301BOYAmt
EOY$471,368EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$428,301BOYAmt
EOY$471,368EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION AND OTHER COMMUNITY SUPPORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS FOR HIGHER EDUCATION GIVEN TO STUDENTS GRADUATING FROM LOCAL HIGH SCHOOLS.$41,500
SUPPORTING VARIOUS SMALL COMMUNITY PROGRAMS.$17,145
FieldValueIRS element (for citing)
Total Program Service Expenses$58,645TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CATHERINE POTTER
VICE PRESIDE1.00$0
BEN BATY
PRESIDENT1.00$0
MIKE GRIFFIN
TREASURER1.00$0
GARY SCOGGIN
DIRECTOR1.00$0
PHIL ROBERTS
DIRECTOR1.00$0
MELISSA TORTORICI
DIRECTOR1.00$0
DAWN THOLCKEN
EXECUTIVE SE1.00$0
JAMI CLARK
COMMUNITY AD1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE GRIFFINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2699AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP775922699ZIPCd
FieldValueIRS element (for citing)
Phone2819235197PhoneNum
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,206CurrentTaxYearMinus1YearAmt
Current Tax Year$93,775CurrentTaxYearAmt
Total$404,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,206CurrentTaxYearMinus1YearAmt
Current Tax Year$93,775CurrentTaxYearAmt
Total$404,168TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$404,168PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,391CurrentTaxYearMinus1YearAmt
Current Tax Year$11,137CurrentTaxYearAmt
Total$22,550TotalAmt
FieldValueIRS element (for citing)
Total Support$426,718TotalSupportAmt
Public Support CY1700.94720PublicSupportCY170Pct
Public Support PY1700.96610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SCHOLARSHIPS 41,500 RYLA 3,000 I LIKE ME BOOKS 5,145 CIVILITY IN GOVERNMENT 4,000 MISCELLANEOUS EXPENSE 5,000 TOTAL 58,645
FORM 990-EZ, PART VILINE 49A THE TEXAS CITY ROTARY FOUNDATION AND THE ROTARY INTERNATIONAL TEXAS CITY ROTARY CLUB SHARE A COMMON EMPLOYEE THAT WORKS FOR BOTH ORGANIZATIONS. SINCE THE ROTARY CLUB PAYS THE WAGES FOR THIS EMPLOYEE, THE ROTARY FOUNDATION REIMBURSES THE CLUB FOR A PORTION OF THOSE WAGES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.