BETA

RICHARDSON EAST ROTARY FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RICHARDSON EAST ROTARY FOUNDATION (EIN 46-0502289)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202323199349207387
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T11:51:34-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastHUMMELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

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)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,204GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,508ContributionsGiftsGrantsEtcAmt
Investment Income$1,201InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,495FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,323SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,172SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,881TotalRevenueAmt
Grants And Similar Amounts Paid$46,470GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$112OtherExpensesTotalAmt
Total Expenses$46,582TotalExpensesAmt
Excess Or Deficit For Year$59,299ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,583BOYAmt
EOY$139,532EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$101,228BOYAmt
EOY$106,799EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,811BOYAmt
EOY$246,331EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,733BOYAmt
EOY$113,954EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,078BOYAmt
EOY$132,377EOYAmt
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$33,700$33,700
INTERNATIONAL SERVICES PROVIDED PRIMARILY THROUGH THE ROTARY FOUNDATION, AN AFFILIATED U.S. ENTITY$10,720$10,720
YOUTH SERVICES GRANTS$1,550$1,550
VOCATIONAL SERVICE - RECOGNITION OF EXEMPLARY PERFORMANCE BY PUBLIC SCHOOL TEACHERS$500$500
FieldValueIRS element (for citing)
Total Program Service Expenses$46,470TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS HUMMEL
Treasurer1.00$0
DAVID FRAZEE
President1.00$0
STEPHANIE SOUTH
Secretary1.00$0
BRUCE MACPHERSON
Director1.00$0
D SHIEFERSTEIN
Director0$0
RON WILSON
Director0$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$277,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,410CurrentTaxYearMinus1YearAmt
Current Tax Year$89,453CurrentTaxYearAmt
Total$488,488TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,093CurrentTaxYearMinus1YearAmt
Current Tax Year$39,550CurrentTaxYearAmt
Total$219,040TotalAmt

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$335,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,503CurrentTaxYearMinus1YearAmt
Current Tax Year$129,003CurrentTaxYearAmt
Total$707,528TotalAmt

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$707,528PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Total$419TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Total$419TotalAmt

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$335,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,535CurrentTaxYearMinus1YearAmt
Current Tax Year$129,003CurrentTaxYearAmt
Total$707,947TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GAMES & GALAEvent1Nm
Gross Receipts Event1$85,225GrossReceiptsEvent1Amt
Charitable Contri Event1$29,730CharitableContriEvent1Amt
Gross Revenue Event1$55,495GrossRevenueEvent1Amt
Non Cash Prizes Event1$916NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,665RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,765FoodAndBeverageEvent1Amt
Entertainment Event1$8,375EntertainmentEvent1Amt
Other Direct Expenses Event1$4,602OtherDirectExpensesEvent1Amt
Gross Receipts Total$85,225GrossReceiptsTotalAmt
Charitable Contributions Tot$29,730CharitableContributionsTotAmt
Gross Revenue Total Events$55,495GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$916NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,665RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,765FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,375EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,602OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,323DirectExpenseSummaryEventsAmt
Net Income Summary$31,172NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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: $8310
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: VARIOUS - $5,000 OR LESS | Cash Amount Given: $38160
Other Expenses.1OPER EXP REIMB BY CONTRIBUTION $112
Other Assets.1RESTRICTED SCHOLARSHIP FUNDS - Beginning $91750 RESTRICTED SCHOLARSHIP FUNDS - Ending $95089
Other Assets.2RECEIVABLES - Beginning $9478 RECEIVABLES - Ending $250
Other Assets.3DESIGNATED CONTRIBUTIONS - Beginning $0 DESIGNATED CONTRIBUTIONS - Ending $11460
Total Liabilities.1ACCRUED EXPENSES - Beginning $2568 ACCRUED EXPENSES - Ending $2950
Total Liabilities.2GRANTS PAYABLE - Beginning $20415 GRANTS PAYABLE - Ending $15915
Total Liabilities.3UNPAID SCHOLARSHIPS - Beginning $91750 UNPAID SCHOLARSHIPS - Ending $95089

Comments

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