ROTARY DISTRICT 5910 FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY DISTRICT 5910 FOUNDATION (EIN 27-3534801)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-09-09
- IRS object ID
- 202112529349200201
- Schema version
- 2020v4.0
- 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 | 2021-09-09T08:57:02-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822506874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ELLEN ROBERTSON CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 985 IH 10 NORTH SUITE 101 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273534801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY DISTRICT 5910 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 9039481863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 W MAIN ST | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN ROBERTSON | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Phone | 9039481863 | PhoneNum |
| Signature | 2021-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY ELLEN | PersonFirstNm |
| Person Last | ROBERTSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ELLEN ROBERTSON CPA | PreparerPersonNm |
| PTIN | P01451905 | PTIN |
| Phone | 4098928901 | PhoneNum |
| Preparation | 2021-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,056 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,056 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $69,056 | TotalRevenueAmt |
| Other Expenses Total | $101,091 | OtherExpensesTotalAmt |
| Total Expenses | $101,091 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,035 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,742 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,450 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $23,257 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,742 | BOYAmt |
| EOY | $23,257 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,742 | BOYAmt |
| EOY | $23,257 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,742 | BOYAmt |
| EOY | $23,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MISSION IS TO PROVIDE FUNDING FOR CLUBS IN THE DISTRICT TO COMPLETE PROJECTS FOR THEIR COMMUNITIES AS WELL AS INTERNATIONAL PROJECTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS TO CLUBS WITHIN THE DISTRICT 5910 ARE UTILIZED FOR SPECIFIC OUTLINED PROJECTS WHICH SERVICE COMMUNITIES IN WHICH THEY ARE LOCATED AS WELL AS INTERNATIONAL PROJECTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $100,905 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,905 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN HATHAWAY | ||
| CHAIRMAN | 3.00 | $0 |
| BETSY ROBINSON | ||
| PAST DG | 2.00 | $0 |
| RHONDA HERRINGTON | ||
| PAST DG | 2.00 | $0 |
| BECKY MASON | ||
| DISTRICT GOV | 3.00 | $0 |
| JERRY SPRINGFIELD | ||
| DG ELECT | 2.00 | $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 |
| 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 | MARY ELLEN ROBERTSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 985 IH 10 NORTH | AddressLine1Txt |
| Address Line2 | SUITE 101 | AddressLine2Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9039481863 | 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 | $63,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,056 | CurrentTaxYearAmt |
| Total | $600,960 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,056 | CurrentTaxYearAmt |
| Total | $600,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $600,960 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,056 | CurrentTaxYearAmt |
| Total | $600,960 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | ROTARY DISTRICT 5910 CHARITABLE FOUNDATION |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GRANTS TO CLUB PROJECTS 69,056 RI GLOBAL SCHOLAR 30,040 OFFICE EXPENSE 186 GRANT EXPENSES 1,809 TOTAL 101,091 |
| FORM 990-EZ, PART I, LINE 20 | FUNDS EXPENDED FOR BAHAMAS TEMPORARY ACCOUNT -3,350 FUNDS EXPENDED FOR IMELDA TEMPORARY ACCT -100 |
| FORM 990-EZ, PART III | MISSION IS TO PROVIDE FUNDING FOR CLUBS IN THE DISTRICT TO COMPLETE PROJECTS FOR THEIR COMMUNITIES AS WELL AS INTERNATIONAL PROJECTS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| JOHN HATHAWAY |
| BETSY ROBINSON |
| RHONDA HERRINGTON |
| BECKY MASON |
| JERRY SPRINGFIELD |
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