ROTARY INTERNATIONAL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 75-6056680)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-04
- IRS object ID
- 202212779349200716
- Schema version
- 2021v4.0
- 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 | 2022-10-04T08:26:54-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756056680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF ARLINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 8174205588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 121045 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM CRAWFORD | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | CRAWFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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.arlingtonrotary.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,267 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,465 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $62,794 | ProgramServiceRevenueAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,494 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$30,494 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $78,773 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,841 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $11,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $322 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,424 | OtherExpensesTotalAmt |
| Total Expenses | $70,987 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,786 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,347 | BOYAmt |
| EOY | $81,764 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445 | BOYAmt |
| EOY | $100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,792 | BOYAmt |
| EOY | $81,864 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,465 | BOYAmt |
| EOY | $8,751 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,327 | BOYAmt |
| EOY | $73,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $15,841 | GrantsAndAllocationsAmt |
| Program Service Expenses | $61,418 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,418 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSIE MCALISTER | ||
| PAST President | 1.00 | $0 |
| PETER SCOTT | ||
| Director | 1.00 | $0 |
| KURT BARTLEY | ||
| PRESIDENT | 1.00 | $0 |
| KIM CRAWFORD | ||
| Treasurer | 1.00 | $0 |
| APRIL PETTITT | ||
| Director | 1.00 | $0 |
| VICTORIA FARRAR-MYERS | ||
| PRESIDENT ELECT | 1.00 | $0 |
| MIA RUSSO | ||
| Secretary | 1.00 | $0 |
| HEATHER KIPKER | ||
| Director | 1.00 | $0 |
| DIANE PATRICK | ||
| Director | 1.00 | $0 |
| BRYAN ROBERTS | ||
| Director | 1.00 | $0 |
| STEVE BROOKS | ||
| SERGT-AT-ARMS | 1.00 | $0 |
| DIXON HOLMAN | ||
| Director | 1.00 | $0 |
| RANDY HENDRICKS | ||
| Director | 1.00 | $0 |
| JOYCE STANTON | ||
| Director | 1.00 | $0 |
| VERA MCKISSIC | ||
| Director | 1.00 | $0 |
| TOMMY THOMPSON | ||
| Director | 1.00 | $0 |
| JOY BATES | ||
| Director | 1.00 | $0 |
| SALLY HOPPER | ||
| Director | 1.00 | $0 |
| DERRICK KINNEY | ||
| Director | 1.00 | $0 |
| SCOTT HENDRICKS | ||
| Director | 1.00 | $0 |
| JILL REGINA | ||
| Director | 1.00 | $0 |
| MARY TOM CURNUTT | ||
| Director | 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Crawford | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Drive Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8176498083 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Arlington Heroes Run 5k | Event1Nm |
| Gross Receipts Event1 | $26,069 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,069 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $30,494 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,069 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,069 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $30,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,494 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.21 | | Donee's Name: NICHOLS JR HIGH SCHOOL | Donee's Address: 2201 ASCENSION BLVD. ARLINGTON TX 76006 | Cash Amount Given: $8638 |
| Other Expenses.1003 | Information Technology $1000 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4364 |
| Other Expenses.1 | INTERNATIONAL DUES $12903 |
| Other Expenses.2 | YOUTH PROGRAM $5228 |
| Other Expenses.3 | ukraine sign expense $5013 |
| Other Expenses.4 | DISTRICT DUES $4230 |
| Other Expenses.5 | MEMBERSHIP EXPENSES $3950 |
| Other Expenses.6 | awards/plaques $1335 |
| Other Expenses.7 | FELLOWSHIP EVENTS $1288 |
| Other Expenses.8 | SUPPLIES $744 |
| Other Expenses.9 | TRAINING $720 |
| Other Expenses.10 | PAY PAL FEES $709 |
| Other Expenses.11 | BANK CHARGES $661 |
| Other Expenses.12 | MISCELLANEOUS $529 |
| Other Expenses.13 | 4-WAY TEST $500 |
| Other Expenses.15 | OTHER DUES $250 |
| Other Assets.1005 | Accounts Receivable - Beginning $1320 Accounts Receivable - Ending $100 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1125 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8036 |
| Total Liabilities.1 | Due to Arl. Rotary Foundation - Beginning $1105 Due to Arl. Rotary Foundation - Ending $0 |
| Total Liabilities.2 | Due to Rotary Foundation - Beginning $540 Due to Rotary Foundation - Ending $10 |
| Total Liabilities.3 | Unearned Dues - Beginning $8820 Unearned Dues - Ending $705 |
| Total Liabilities.4 | UNEARNED ADVERTISING - Beginning $5000 UNEARNED ADVERTISING - Ending $0 |
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