ROTARY CLUB OF SHAWNEE FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF SHAWNEE FOUNDATION (EIN 30-0407662)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-27
- IRS object ID
- 202222709349201147
- 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 | 2022-09-27T20:42:43-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-09-21 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN P MARTIN | PreparerPersonNm |
| PTIN | P01080394 | PTIN |
| Phone | 9138317000 | PhoneNum |
| Preparation | 2022-09-21 | PreparationDt |
| 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.SHAWNEEROTARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,868 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,377 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $22,447 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,435 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,012 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $44 | OtherRevenueTotalAmt |
| Total Revenue | $52,433 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $28,054 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $28,054 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,379 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,734 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,778 | BOYAmt |
| EOY | $56,776 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753 | BOYAmt |
| EOY | $2,958 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,531 | BOYAmt |
| EOY | $59,734 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,355 | BOYAmt |
| EOY | $59,734 | 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 | $23,874 | $23,874 |
| PROVIDE COLLEGE SCHOLARSHIPS TO INDIVIDUALS IN THE SHAWNEE KANSAS AREA | $4,000 | $4,000 |
| PROVIDE SCHOOLS SUPPLIES TO UNDERPRIVILEGED STUDENTS | $180 | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,054 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA LEEPER | ||
| CHAIRMAN | 0.50 | $0 |
| DAVID HERNDON | ||
| SECRETARY | 1.00 | $0 |
| W DOUGLAS GIBB | ||
| TREASURER | 4.00 | $0 |
| KINSEY HONEYMAN | ||
| BOARD MEMBER | 0.50 | $0 |
| KRISTEN CHAPIN | ||
| BOARD MEMBER | 0.50 | $0 |
| PAUL RIDGEWAY | ||
| BOARD MEMBER | 0.50 | $0 |
| ROSS JOHNSON | ||
| BOARD MEMBER | 0.50 | $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 | $17,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,377 | CurrentTaxYearAmt |
| Total | $86,669 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $22,447 | CurrentTaxYearAmt |
| Total | $22,447 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,837 | CurrentTaxYearMinus1YearAmt |
| Total | $107,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,824 | CurrentTaxYearAmt |
| Total | $216,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,620 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,824 | CurrentTaxYearAmt |
| Total | $216,620 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SFF AND BSR | Event1Nm |
| Gross Receipts Event1 | $21,217 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,217 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,435 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,217 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,217 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,782 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 44 TOTAL 44 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,753 2,958 TOTAL 3,753 2,958 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,176 0 |
| 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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