2017-11-16T12:08:50-06:00 2017-06-30 760438871 MARY ELLEN ROBERTSON CPA 985 IH 10 NORTH SUITE 101 BEAUMONT TX 77706 990 2016-07-01 237350450 BEAUMONT ROTARY FOUNDATION BEAU 4098421913 2355 IH-10 SOUTH STE 213 BEAUMONT TX 777052631 EUGENE ARNOLD TREASURER 2017-11-15 true MARY ELLEN ROBERTSON P01451905 4098928901 2017-11-11 X 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB 77D71ED6ADEA0495973AF0BFF4723F6679972267 2016 2017-02-10 21:41:12Z 327143 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 67436 100757 0 17042 19562 6176 4675 90654 124994 0 0 0 0 0 79829 76606 79829 76606 10825 48388 432168 529179 46700 76416 385468 452763 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 16000 AWARDING FOUR-YEAR COLLEGE SCHOLARSHIPS TO 4 HIGH-SCHOOL SENIORS WHO HAVE DEMONSTRATED SERVICE TO OUR COMMUNITY. 19107 "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. 27167 3000 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. 7830 ROTARY YOUTH LEADERSHIP PROGRAM (RYLA) ASSISTANCE (PROGRAM TO BUILD LEADERSHIP SKILLS IN HIGH SCHOOL JUNIORS) 3,050 DISASTER RELIEF 2,806 OTHER LOCAL PROJECTS 1,874 MISCELLANEOUS PROJECT 100 7830 70104 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 X 6 6 false false false false false false false true true false false true false false false false false false X MARY ELLEN ROBERTSON CPA 4098928901 985 IH 10 NORTH SUITE 101 BEAUMONT TX 77706 X CINDY CHERRY SECRETARY 2.00 X X 0 0 0 PAT ANDERSON TRUSTEE 2.00 X 0 0 0 TED MOOR III TRUSTEE 2.00 X 0 0 0 EUGENE ARNOLD TREASURER 2.00 X X 0 0 0 ULIANA TRYLOWSKY CHAIRMAN 2.00 X X 0 0 0 TIM SUDELA TRUSTEE 2.00 X 0 0 0 false false false 14737 86020 100757 9600 9600 204314 287 194639 9675 287 9962 9962 12185 14737 7510 4675 4675 124994 19562 4675 X 4200 4200 2190 2190 FLAG PROJECT EXPENSE 19107 19107 COLLEGE SCHOLARSHIPS 16000 16000 ROTARY INTENATIONAL - POL 10000 10000 ROTARY INTERNATIONSL - EV 8000 8000 17109 16997 112 76606 70104 6502 0 25928 86408 17 267 406223 442504 432168 529179 41000 42916 5700 30800 2700 46700 76416 X 376264 443559 9204 9204 385468 452763 432168 529179 48388 18907 X false false X 215617 189589 64596 67436 100757 637995 215617 189589 64596 67436 100757 637995 637995 10551 8854 8523 9604 9600 47132 14470 12185 26655 711782 9600 0.89630 0.87810 X PART II, LINE 10 TICKET SALES 26,655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED EXPENSES - BOY SCOUTS 2700 2700 WINE DOWN EVENT 26922 14737 12185 1555 3678 400 1877 26922 14737 12185 1555 3678 400 1877 7510 4675 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) 3,050 DISASTER RELIEF 2,806 OTHER LOCAL PROJECTS 1,874 MISCELLANEOUS PROJECT 100 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 15, 2017 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 INTERNATIONAL PROJECT 5,175 0 0 RYLA 3,050 0 0 DISASTER RELIEF 2,806 0 0 ROTARY INTERNATIONAL PAUL 2,000 0 0 ROTARY INTERNATIONAL INTE 1,992 0 0 LOCAL PROJECTS 1,874 0 0 OTHER ADMINISTRATIVE EXPE 0 112 0 INTERACT PROJECTS 100 0 0 TOTAL 16,997 112 0 FORM 990, PART XI, LINE 9 INCREASE IN TEMPORARILY RESTRICTED FDS. 0