ROTARY INTERNATIONAL: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 75-6056680)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-09-26
- IRS object ID
- 201842699349200759
- Schema version
- 2017v2.2
- 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 | 2018-09-26T09:04:36-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-09-26 | 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 | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $88,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,323 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $157 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,700 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,700 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $130 | OtherRevenueTotalAmt |
| Total Revenue | $81,910 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,927 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $617 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,702 | OtherExpensesTotalAmt |
| Total Expenses | $87,246 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,336 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,715 | BOYAmt |
| EOY | $47,530 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,205 | BOYAmt |
| EOY | $47,530 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503 | BOYAmt |
| EOY | $1,164 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,702 | BOYAmt |
| EOY | $46,366 | 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 | $64,855 | GrantsAndAllocationsAmt |
| Program Service Expenses | $45,117 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,855 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOE WAY | ||
| President | 0 | $0 |
| SUSIE MCALISTER | ||
| Secretary | 0 | $0 |
| TIM MOLONEY | ||
| Director | 0 | $0 |
| JAMES MCCROSKEY | ||
| Treasurer | 0 | $0 |
| Valerie Landry | ||
| Past President | 0 | $0 |
| MARY TOM CURNUTT | ||
| President Elect | 0 | $0 |
| MARY JEAN MOLONEY | ||
| Director | 0 | $0 |
| TOM WARE | ||
| Director | 0 | $0 |
| DIANE PATRICK | ||
| Director | 0 | $0 |
| JOYCE STANTON | ||
| Director | 0 | $0 |
| STEVE BROOKS | ||
| SERGEANT AT ARM | 0 | $0 |
| JOAN CHURCH | ||
| Director | 0 | $0 |
| Clete McAlister | ||
| Director | 0 | $0 |
| CHAD BATES | ||
| Director | 0 | $0 |
| VICTORIA FARRAR-MYERS | ||
| Director | 0 | $0 |
| TOM WIGHTMAN | ||
| Director | 0 | $0 |
| JOY BATES | ||
| Director | 0 | $0 |
| SALLY HOPPER | ||
| Director | 0 | $0 |
| DERRICK KINNEY | ||
| Director | 0 | $0 |
| GLORIA PENA | ||
| Director | 0 | $0 |
| SCOTT HENDRICKS | ||
| Director | 0 | $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 | $28,317 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,317 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,317 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,317 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,700 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | T-Shirt Sales $130 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Tarrant County Sheriff's Department | Donee's Address: 200 Taylor St 7th Floor Fort Worth TX 76196 | Cash Amount Given: $9500 |
| 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: $7809 |
| 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: $7809 |
| 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: $7809 |
| Other Expenses.1002 | Office Expenses $1717 |
| Other Expenses.1003 | Information Technology $927 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5028 |
| Other Expenses.1 | WATER FILTERS $12190 |
| Other Expenses.2 | INTERNATIONAL DUES $10205 |
| Other Expenses.3 | MEETING EXPENSES $6790 |
| Other Expenses.4 | DISTRICT DUES $3960 |
| Other Expenses.5 | Awards & Plaques for Schools $2865 |
| Other Expenses.6 | GUEST MEALS $1800 |
| Other Expenses.7 | MEMBERS CARE, ILLNESS, BEREAVE $1454 |
| Other Expenses.8 | RYLA $1275 |
| Other Expenses.9 | AWARDS AND PLAQUES FOR MEMBERS $1146 |
| Other Expenses.10 | BANK CHARGES $667 |
| Other Expenses.11 | CONTRIBUTIONS $600 |
| Other Expenses.12 | Backpacks for Camp $521 |
| Other Expenses.13 | 4-WAY TEST $500 |
| Other Expenses.14 | FELLOWSHIP EVENTS $475 |
| Other Expenses.15 | PAY PAL FEES $425 |
| Other Expenses.16 | ACCOUNTING SOFTWARE $367 |
| Other Expenses.19 | Dictionaries for Webb $240 |
| Other Expenses.20 | MEMBERSHIP SUPPLIES $236 |
| Other Expenses.21 | RI - ANNUAL FUND $184 |
| Other Expenses.22 | SPEAKER BOOKS FOR WEBB LIBRARY $130 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $490 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1503 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Due to Arl. Rotary Foundation - Beginning $0 Due to Arl. Rotary Foundation - Ending $475 |
| Total Liabilities.2 | Due to Rotary Foundation - Beginning $0 Due to Rotary Foundation - Ending $199 |
| Total Liabilities.3 | Unearned Dues - Beginning $0 Unearned Dues - Ending $490 |
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