2023-11-15T11:51:34-08:00 2023-06-30 990EZ 2022-07-01 460502289 RICHARDSON EAST ROTARY FOUNDATION RICH 2142139471 PO BOX 831765 RICHARDSON TX 75083 THOMAS HUMMEL Treasurer 2023-11-15 THOMAS HUMMEL 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 130204 X 73508 1201 0 55495 24323 31172 0 105881 46470 112 46582 59299 73078 132377 X 86583 139532 101228 106799 187811 246331 114733 113954 73078 132377 ACHIEVING LASTING IMPACT THROUGH A COLLABORATIVE CULTURE OF SERVICE COMMUNITY SERVICES PROVIDED TO THE CITY OF RICHARDSON, TX & LOCAL CHARITABLE ORGANIZATIONS COLLEGE SCHOLARSHIP PAYMENTS MADE FOR GRADUATES OF LOCAL HIGH SCHOOLS 33700 33700 INTERNATIONAL SERVICES PROVIDED PRIMARILY THROUGH THE ROTARY FOUNDATION, AN AFFILIATED U.S. ENTITY 10720 10720 YOUTH SERVICES GRANTS 1550 1550 VOCATIONAL SERVICE - RECOGNITION OF EXEMPLARY PERFORMANCE BY PUBLIC SCHOOL TEACHERS 500 500 46470 THOMAS HUMMEL Treasurer 1.00 0 DAVID FRAZEE President 1.00 0 STEPHANIE SOUTH Secretary 1.00 0 BRUCE MACPHERSON Director 1.00 0 D SHIEFERSTEIN Director 0 0 RON WILSON Director 0 0 false false false false false false false 0 0 0 false 0 0 false THOMAS HUMMEL PO BOX 831765 RICHARDSON TX 750831765 2142139471 false false false false false false false false false false false NONE NONE true X 277100 17686 37839 66410 89453 488488 58382 60432 18583 42093 39550 219040 0 0 0 335482 78118 56422 108503 129003 707528 0 0 707528 192 146 49 32 419 0 192 146 49 32 419 0 0 335674 78264 56471 108535 129003 707947 0.99940 0.99910 0.00060 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GAMES & GALA 85225 29730 55495 916 4665 5765 8375 4602 85225 29730 55495 916 4665 5765 8375 4602 24323 31172 Grants and Similar Amounts Paid In Excess of $5,000.2 Class 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.1 OPER EXP REIMB BY CONTRIBUTION $112 Other Assets.1 RESTRICTED SCHOLARSHIP FUNDS - Beginning $91750 RESTRICTED SCHOLARSHIP FUNDS - Ending $95089 Other Assets.2 RECEIVABLES - Beginning $9478 RECEIVABLES - Ending $250 Other Assets.3 DESIGNATED CONTRIBUTIONS - Beginning $0 DESIGNATED CONTRIBUTIONS - Ending $11460 Total Liabilities.1 ACCRUED EXPENSES - Beginning $2568 ACCRUED EXPENSES - Ending $2950 Total Liabilities.2 GRANTS PAYABLE - Beginning $20415 GRANTS PAYABLE - Ending $15915 Total Liabilities.3 UNPAID SCHOLARSHIPS - Beginning $91750 UNPAID SCHOLARSHIPS - Ending $95089