2020-11-16T08:33:20-06:00 2020-06-30 822506874 MARY ELLEN ROBERTSON CPA PLLC 985 IH 10 NORTH SUITE 101 BEAUMONT TX 77706 990 2019-07-01 237350450 BEAUMONT ROTARY FOUNDATION INC BEAU 4098421913 2355 IH10 SOUTH STE 213 BEAUMONT TX 777052631 MICHAEL WOLF PRESIDENT 2020-10-09 true MARY ELLEN ROBERTSON CPA P01451905 4098928901 2020-11-09 52.37.240.203 2020-11-16 08:33:20 CS P 67F0EB87C19A342E271ED25A1D01292AAD511B52 67F0EB87C19A342E271ED25A1D01292AAD511B52 2019 2021-01-29 14:40:06Z MICHAEL WOLF 4305 STERLING LANE BEAUMONT TX 77706 303712 false X N/A X TX THE MISSION OF THE BEAUMONT ROTARY FOUNDATION IS TO SUPPORT CHARITABLE PROJECTS OF THE ROTARY CLUB OF BEAUMONT FOR COMMUNITY AND INTERNATIONAL PROJECTS. 6 6 0 0 132168 117191 0 23174 16965 1045 1700 156387 135856 0 0 0 0 0 98504 111180 98504 111180 57883 24676 598334 650160 49584 63348 548750 586812 X THE MISSION OF THE BEAUMONT ROTARY FOUNDATION IS TO SUPPORT CHARITABLE PROJECTS OF THE ROTARY CLUB OF BEAUMONT FOR COMMUNITY AND INTERNATIONAL PROJECTS. false false 45389 LOCAL PROJECTS INCLUDING COLLEGE SCHOLARSHIPS, SPECIAL SCHOLARSHIP FOR STUDENTS RETURNING TO SCHOOL WHO ARE IN FINANCIAL NEED, ASSISTANCE TO VICTIMS OF TROPICAL STORM IMELDA, LITERACY PROJECT IN LOCAL ELEMENTARY SCHOOLS AND SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS. 21244 50486 "SHOW YOUR COLORS" A JOINT PROJECT OF THE THE ROTARY CLUB OF BEAUMONT AND THE THREE RIVERS COUNCIL OF THE BOY SCOUTS OF AMERICA WHICH DISPLAYS THE AMERICAN FLAG AT OVER 500 LOCATIONS ON SIX FEDERAL HOLIDAYS. THIS PROJECT PROVIDES SUPPORT TO THE THREE RIVERS COUNCIL OF BOY SCOUTS OF AMERICA AND PROMOTES AWARENESS AND FURTHER FOSTERS A SENSE OF PATRIOTISM WITHIN OUR COMMUNITY. 32372 SUPPORT PROVIDED TO ROTARY FOUNDATION, A 501(C)(3) ORGANIZATION, WHICH ENABLES ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH A VARIETY OF HUMANITARIAN PROGRAMS. IN ADDITION, OTHER SPECIFIC INTERNATIONAL PROJECTS INCLUDE ERADICATION OF POLIO AND LAYETTE PROJECT IN NICARAGUA. 4684 ROTARY YOUTH LEADERSHIP PROGRAM (RYLA) ASSISTANCE (PROGRAM TO BUILD LEADERSHIP SKILLS IN HIGH SCHOOL JUNIORS) 3684 4684 103689 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X MARY ELLEN ROBERTSON CPA PLLC 4098928901 985 IH 10 NORTH SUITE 101 BEAUMONT TX 77706 X CINDY CHERRY TRUSTEE 0.50 X X 0 0 0 LYNN CASTLE TRUSTEE 0.50 X 0 0 0 MICHAEL WOLF PRESIDENT 1.00 X X 0 0 0 ROBERT TURNER TREASURER 0.50 X X 0 0 0 JOE DOMINO TRUSTEE 0.50 X 0 0 0 HENRY VENTA SECRETARY 0.50 X X 0 0 0 false false false 21852 95339 117191 13529 13529 161552 158116 3436 3436 3436 11440 21852 9740 1700 1700 135856 16965 1700 X 4200 4200 3291 3291 FLAG PROJECT EXPENSE 21244 21244 COLLEGE SCHOLARSHIPS 16000 16000 ROTARY INTENATIONAL - POL 14038 14038 TRANSFORMATIONAL PROJECTS 11000 11000 41407 41407 111180 103689 7491 0 82502 14939 8191 234 507641 634987 598334 650160 49584 53360 4900 5088 49584 63348 X 543171 581233 5579 5579 548750 586812 598334 650160 X 24676 13386 X false false X 67436 100757 196123 132168 117191 613675 67436 100757 196123 132168 117191 613675 613675 9604 9600 11113 12047 13517 55881 14470 12185 13120 11440 51215 720771 36750 0.85140 0.89260 X PART II, LINE 10 TICKET SALES 51,215 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED EXPENSES - BOY SCOUTS 5088 5088 WINE DOWN EVENT 33292 21852 11440 9740 33292 21852 11440 9740 9740 1700 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FROM THE ROTARY CLUB MEMBERSHIP, BOY SCOUTS OF AMERICA AND THE COMMUNITY PROVIDE THE FOLLOWING SERVICES TO THE ROTARY FOUNDATION: DELIVERY OF FLAGS FOR THE FLAG PROJECT. DELIVERY OF THE BOOKS TO 1ST GRADERS THROUGHOUT THE COMMUNITY. PREPARATION OF LAYETTE BAGS FOR NEW MOTHERS IN NICARAGUA. REVIEW OF SCHOLARSHIP APPLICATIONS FOR THE SCHOLARSHIP PROGRAM. WORKING ON FUNDRAISING EVENT. TRAVELING TO AREAS WHERE PROJECTS ARE FUNDED. IN ADDITION, ALL TRUSTEES CONTRIBUTE THEIR TIME TO MEET QUARTERLY AND TO REVIEW FINANCIAL INFORMATION, SET POLICY AND GIVE GUIDANCE. THESE INDIVIDUALS ARE NOT PAID FOR THEIR TIME. FORM 990, PAGE 2, PART III, LINE 4D ROTARY YOUTH LEADERSHIP PROGRAM (RYLA) ASSISTANCE (PROGRAM TO BUILD LEADERSHIP SKILLS IN HIGH SCHOOL JUNIORS) 3684 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE PRESENTED TO THE CURRENT BOARD MEMBERS FOR REVIEW AND COMMENTS AND THEN VOTED ON AT THE NOVEMBER 21, 2019 BOARD MEETING. UPON APPROVAL, THE RETURN WILL BE ELECTRONICALLY FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ROTARY CLUB OFFICE LOCATED AT 2355 IH-10 SOUTH, SUITE 213, BEAUMONT, TX 77705 FORM 990, PART IX, LINE 24E ROTARY INTERNATIONAL - EV 8,000 0 0 LITERACY PROJECT 7,784 0 0 INTERNATIONAL PROJECT 6,105 0 0 DISASTER RELIEF 5,000 0 0 ROTARY INTERNATIONAL INTE 5,000 0 0 RYLA 3,684 0 0 PRESIDENT'S SPECIAL PROJE 2,500 0 0 LOCAL PROJECTS 2,159 0 0 ROTARY INTERNATIONAL - PA 1,175 0 0 TOTAL 41,407 0 0 FORM 990, PART XI, LINE 9 ROUNDING 0 DECREASE IN TEMPORARILY RESTRICTED 0