2018-12-17T12:25:58-06:00 2018-06-30 822506874 ROBERTSON SHOEMAKER AND ASSOC PLLC 985 IH 10 NORTH SUITE 101 BEAUMONT TX 77706 990 2017-07-01 237350450 BEAUMONT ROTARY FOUNDATION BEAU 4098421913 2355 IH10 SOUTH STE 213 BEAUMONT TX 777052631 CINDY CHERRY TREASURER 2018-12-12 true MARY ELLEN ROBERTSON P01451905 4098928901 2018-12-11 167.68.16.49 2018-12-17 12:25:58 CS P 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 7F96481C5B530990C7F638757D70C235DB316E18 2017 2019-02-21 02:37:17Z EUGENE ARNOLD 2355 IH 10 SOUTH BEAUMONT TX 77705 277392 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 0 125 0 100757 196123 0 19562 28813 4675 0 124994 224936 0 0 0 0 0 76606 192779 76606 192779 48388 32157 529179 539720 76416 47600 452763 492120 X THE MISSION OF THE BEAUMONT ROTARY FOUNDATION IS TO SUPPORT CHARITABLE PROJECTS OF THE ROTARY CLUB OF BEAUMONT FOR COMMUNITY AND INTERNATIONAL PROJECTS. true false 107654 107654 PROVIDING ASSISTANCE TO VICTIMS OF HURRICANE HARVEY THAT CAUSED DESTRUCTION IN THE SOUTHEAST TEXAS AREA IN WHICH WE RESIDE. 19512 50219 "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 APPROXIMATELY 500 LOCATIONS ON SIX HOLIDAYS. THIS PROJECT PROVIDES SUPPORT TO THE THREE RIVERS COUNCIL OF BOY SCOUTS OF AMERICA. 30854 35607 CONTRIBUTIONS TO THE 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 POLIO PLUS, NICARAGUA WATER WELL AND LAYETTE PROJECT IN NICARAGUA. 27037 ROTARY YOUTH LEADERSHIP PROGRAM (RYLA) ASSISTANCE (PROGRAM TO BUILD LEADERSHIP SKILLS IN HIGH SCHOOL JUNIORS) 4,768 OTHER LOCAL PROJECTS 5,438 MISCELLANEOUS PROJECT 830 27037 185057 true true false false false false false false false false false false false false false false false false false false false false false false false 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 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 TREASURER 2.00 X X 0 0 0 LYNN CASTLE TRUSTEE 2.00 X 0 0 0 TED MOOR III TRUSTEE 2.00 X 0 0 0 EUGENE ARNOLD CHAIRMAN 3.00 X X 0 0 0 MICHAEL WOLF SECRETARY 2.00 X X 0 0 0 TIM SUDELA TRUSTEE 2.00 X 0 0 0 false false false 196123 10000 196123 11113 11113 55403 14753 52456 2947 14753 17700 17700 224936 28813 X 4200 4200 3202 3202 DISASTER RELIEF 107654 107654 FLAG PROJECT EXPENSE 19512 19512 ROTARY INTENATIONAL - POL 16140 16140 COLLEGE SCHOLARSHIPS 16000 16000 26071 25751 320 192779 185057 7722 0 86408 62991 267 17 442504 476712 529179 539720 42916 42200 30800 5400 2700 76416 47600 X 443559 474306 9204 17814 452763 492120 529179 539720 32157 -1406 8606 X false false X 189589 64596 67436 100757 196123 618501 189589 64596 67436 100757 196123 618501 618501 8854 8523 9604 9600 36581 14470 12185 26655 681737 11113 0.90720 0.89630 X PART II, LINE 10 TICKET SALES 26,655 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 2 HURRICANE HARVEY MADE LANDFALL IN THE AREA OF SOUTHEAST TEXAS WHERE WE ARE LOCATED. THIS RESULTED IN THE NEED FOR DISASTER RELIEF IN OUR COMMUNITY. WE BEGAN TO RAISE MONEY AND PROVIDE RELIEF TO INDIVIDUALS. FORM 990, PAGE 2, PART III, LINE 4D ROTARY YOUTH LEADERSHIP PROGRAM (RYLA) ASSISTANCE (PROGRAM TO BUILD LEADERSHIP SKILLS IN HIGH SCHOOL JUNIORS) 4,768 OTHER LOCAL PROJECTS 5,438 MISCELLANEOUS PROJECT 830 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 DECEMBER 12, 2018 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 INTERNATIONSL - EV 8,000 0 0 INTERNATIONAL PROJECT 5,264 0 0 LITERACY PROJECT 5,058 0 0 RYLA 4,150 0 0 ROTARY INTERNATIONAL INTE 1,000 0 0 MISCELLANEOUS EXP 830 0 0 INTERACT PROJECTS 618 0 0 ROTARY INTERNATIONAL - PA 450 0 0 LOCAL PROJECTS 381 0 0 OTHER ADMINISTRATIVE EXPE 0 320 0 TOTAL 25,751 320 0 FORM 990, PART XI, LINE 9 INCREASE IN TEMPORARILY RESTRICTED FDS. 8,610 ROUNDING -4 TOTAL 8,606