ROTARY INTERNATIONAL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 75-6056680)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-08-21
- IRS object ID
- 201902339349200120
- Schema version
- 2018v3.1
- 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 | 2019-08-21T09:03:52-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | JAMES MCCROSKEY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly D Crawford | PreparerPersonNm |
| PTIN | P00446484 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $170,331 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $169,933 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $398 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,950 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,950 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $163,381 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,942 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $6,450 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $284 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $106,717 | OtherExpensesTotalAmt |
| Total Expenses | $145,393 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,988 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,530 | BOYAmt |
| EOY | $61,673 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,126 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,530 | BOYAmt |
| EOY | $66,799 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164 | BOYAmt |
| EOY | $2,445 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,366 | BOYAmt |
| EOY | $64,354 | 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 | $122,486 | GrantsAndAllocationsAmt |
| Program Service Expenses | $31,942 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,486 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOE WAY | ||
| Past President | 1.00 | $0 |
| JOAN CHURCH | ||
| Secretary | 1.00 | $0 |
| TIM MOLONEY | ||
| Director | 1.00 | $0 |
| JAMES MCCROSKEY | ||
| Treasurer | 1.00 | $0 |
| MICHELLE DEUELL | ||
| Director | 1.00 | $0 |
| MARY TOM CURNUTT | ||
| President | 1.00 | $0 |
| MIA RUSSO | ||
| Director | 1.00 | $0 |
| TOM WARE | ||
| PRESIDENT ELECT | 1.00 | $0 |
| DIANE PATRICK | ||
| Director | 1.00 | $0 |
| DAVID WILBANKS | ||
| Director | 1.00 | $0 |
| STEVE BROOKS | ||
| SERGT-AT-ARMS | 1.00 | $0 |
| VICTORIA FARRAR-MYERS | ||
| Director | 1.00 | $0 |
| TOM WIGHTMAN | ||
| Director | 1.00 | $0 |
| JOY BATES | ||
| Director | 1.00 | $0 |
| SALLY HOPPER | ||
| Director | 1.00 | $0 |
| DERRICK KINNEY | ||
| Director | 1.00 | $0 |
| GLORIA PENA | ||
| Director | 1.00 | $0 |
| SCOTT HENDRICKS | ||
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | James McCroskey | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 E Renfro Street Suite 100 | AddressLine1Txt |
| City | Burleson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174268565 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 | $25,454 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,454 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,950 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,454 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,454 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,950 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,950 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: Arlington Veterans Park Foundation | Donee's Address: 5910 Moss Drive Arlington TX 76016 | Cash Amount Given: $6135 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: Arlington Fire Department Random Acts | Donee's Address: 5501 Ron McAndrew Dr Arlington TX 76013 | Cash Amount Given: $6135 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: Arlington Police Foundation | Donee's Address: PO Box 2318 Arlington TX 76004 | Cash Amount Given: $6135 |
| Other Expenses.1003 | Information Technology $1127 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Other Expenses.1 | WATER FILTERS $79295 |
| Other Expenses.2 | INTERNATIONAL DUES $11042 |
| Other Expenses.3 | DISTRICT DUES $3870 |
| Other Expenses.4 | Awards & Plaques for Schools $2678 |
| Other Expenses.5 | GUEST MEALS $1668 |
| Other Expenses.6 | MEETING EXPENSES $1227 |
| Other Expenses.7 | TRAINING $1140 |
| Other Expenses.8 | MEMBERS CARE, ILLNESS, BEREAVE $1015 |
| Other Expenses.9 | SUPPLIES $736 |
| Other Expenses.10 | PAY PAL FEES $512 |
| Other Expenses.11 | BANK CHARGES $481 |
| Other Expenses.12 | 4-WAY TEST $450 |
| Other Expenses.13 | AWARDS AND PLAQUES FOR MEMBERS $405 |
| Other Expenses.14 | ACCOUNTING SOFTWARE $360 |
| Other Expenses.16 | OTHER DUES $250 |
| Other Expenses.17 | oTHER EXPENSES $211 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5126 |
| Total Liabilities.1 | Due to Arl. Rotary Foundation - Beginning $475 Due to Arl. Rotary Foundation - Ending $825 |
| Total Liabilities.2 | Due to Rotary Foundation - Beginning $199 Due to Rotary Foundation - Ending $640 |
| Total Liabilities.3 | Unearned Dues - Beginning $490 Unearned Dues - Ending $980 |
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