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

FieldValueIRS element (for citing)
Return2018-09-26T09:04:36-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756056680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF ARLINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone8174205588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 121045AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MCCROSKEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D CrawfordPreparerPersonNm
PTINP00446484PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.arlingtonrotary.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,610GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,323ContributionsGiftsGrantsEtcAmt
Investment Income$157InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,700SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$6,700SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$130OtherRevenueTotalAmt
Total Revenue$81,910TotalRevenueAmt
Grants And Similar Amounts Paid$32,927GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$617PrintingPublicationsPostageAmt
Other Expenses Total$53,702OtherExpensesTotalAmt
Total Expenses$87,246TotalExpensesAmt
Excess Or Deficit For Year-$5,336ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,715BOYAmt
EOY$47,530EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$490BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,205BOYAmt
EOY$47,530EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,503BOYAmt
EOY$1,164EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,702BOYAmt
EOY$46,366EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$64,855GrantsAndAllocationsAmt
Program Service Expenses$45,117ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,855TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOE WAY
President0$0
SUSIE MCALISTER
Secretary0$0
TIM MOLONEY
Director0$0
JAMES MCCROSKEY
Treasurer0$0
Valerie Landry
Past President0$0
MARY TOM CURNUTT
President Elect0$0
MARY JEAN MOLONEY
Director0$0
TOM WARE
Director0$0
DIANE PATRICK
Director0$0
JOYCE STANTON
Director0$0
STEVE BROOKS
SERGEANT AT ARM0$0
JOAN CHURCH
Director0$0
Clete McAlister
Director0$0
CHAD BATES
Director0$0
VICTORIA FARRAR-MYERS
Director0$0
TOM WIGHTMAN
Director0$0
JOY BATES
Director0$0
SALLY HOPPER
Director0$0
DERRICK KINNEY
Director0$0
GLORIA PENA
Director0$0
SCOTT HENDRICKS
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames McCroskeyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 E Renfro Street Suite 100AddressLine1Txt
CityBurlesonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76028ZIPCd
FieldValueIRS element (for citing)
Phone8174268565PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Arlington Heroes Run 5kEvent1Nm
Gross Receipts Event1$28,317GrossReceiptsEvent1Amt
Charitable Contri Event1$28,317CharitableContriEvent1Amt
Other Direct Expenses Event1$6,700OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,317GrossReceiptsTotalAmt
Charitable Contributions Tot$28,317CharitableContributionsTotAmt
Oth Direct Expnss Total Events$6,700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,700DirectExpenseSummaryEventsAmt
Net Income Summary-$6,700NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (33 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1T-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.1002Office Expenses $1717
Other Expenses.1003Information Technology $927
Other Expenses.1007Conferences, Conventions, and Meetings $5028
Other Expenses.1WATER FILTERS $12190
Other Expenses.2INTERNATIONAL DUES $10205
Other Expenses.3MEETING EXPENSES $6790
Other Expenses.4DISTRICT DUES $3960
Other Expenses.5Awards & Plaques for Schools $2865
Other Expenses.6GUEST MEALS $1800
Other Expenses.7MEMBERS CARE, ILLNESS, BEREAVE $1454
Other Expenses.8RYLA $1275
Other Expenses.9AWARDS AND PLAQUES FOR MEMBERS $1146
Other Expenses.10BANK CHARGES $667
Other Expenses.11CONTRIBUTIONS $600
Other Expenses.12Backpacks for Camp $521
Other Expenses.134-WAY TEST $500
Other Expenses.14FELLOWSHIP EVENTS $475
Other Expenses.15PAY PAL FEES $425
Other Expenses.16ACCOUNTING SOFTWARE $367
Other Expenses.19Dictionaries for Webb $240
Other Expenses.20MEMBERSHIP SUPPLIES $236
Other Expenses.21RI - ANNUAL FUND $184
Other Expenses.22SPEAKER BOOKS FOR WEBB LIBRARY $130
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $490 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1503 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1Due to Arl. Rotary Foundation - Beginning $0 Due to Arl. Rotary Foundation - Ending $475
Total Liabilities.2Due to Rotary Foundation - Beginning $0 Due to Rotary Foundation - Ending $199
Total Liabilities.3Unearned Dues - Beginning $0 Unearned Dues - Ending $490

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