TEXAS CITY ROTARY FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEXAS CITY ROTARY FOUNDATION INC (EIN 76-0190357)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-31
IRS object ID
201723049349200317
Schema version
2016v3.0
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)
Return2017-10-31T11:46:54-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 GULF FREEWAY STE 226AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77591ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760190357EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CITY ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone2816488101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2699AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP775922699ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH A ILESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2816488101PhoneNum
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BETH MANNIEPreparerPersonNm
PTINP00161731PTIN
Phone4099484406PhoneNum
Preparation2017-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.0.230.112IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-30IPDt
IP Tm13:11:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE1A53D438F3A62E303FFD2CADADD0DF4B8764238AtSubmissionCreationDeviceId
At Submission Filing Device IdE1A53D438F3A62E303FFD2CADADD0DF4B8764238AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,407GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,331ContributionsGiftsGrantsEtcAmt
Investment Income$1,076InvestmentIncomeAmt
Fundraising Gross Income$27,000FundraisingGrossIncomeAmt
Special Events Net Income Loss$27,000SpecialEventsNetIncomeLossAmt
Total Revenue$65,407TotalRevenueAmt
Grants And Similar Amounts Paid$49,005GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,200FeesAndOtherPymtToIndCntrctAmt
Total Expenses$52,205TotalExpensesAmt
Excess Or Deficit For Year$13,202ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$286,622NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$299,824NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$286,622BOYAmt
EOY$299,824EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,622BOYAmt
EOY$299,824EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$286,622BOYAmt
EOY$299,824EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION AND OTHER COMMUNITY SUPPORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS FOR HIGHER EDUCATION GIVEN TO STUDENTS GRADUATING FROM LOCAL HIGH SCHOOLS$37,331$34,000
SUPPORTING VARIOUS SMALL CUMMUNITY PROGRAMS$0$15,005
FieldValueIRS element (for citing)
Total Program Service Expenses$49,005TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHIL ROBERTS
PRESIDENT10.00$0$0$0
MICHAEL GRIFFIN
VICE PRESIDENT1.00$0$0$0
ELIZABETH ILES
SECRETARY/TREASURER1.00$0$0$0
MATT DOYLE
COMMUNITY ADVISORY MEMBER1.00$0$0$0
DAWN THOLCKEN
EXECUTIVE SECRETARY1.00$0$0$0
DEBORAH LAINE
OFFICE MEMBER1.00$0$0$0
KITTY POTTER
DIRECTOR1.00$0$0$0
DEREK DUCKETT
RCTC PE1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWN THOLCKENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2699AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP775922699ZIPCd
FieldValueIRS element (for citing)
Phone2816488101PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,580CurrentTaxYearMinus1YearAmt
Current Tax Year$37,331CurrentTaxYearAmt
Total$56,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,580CurrentTaxYearMinus1YearAmt
Current Tax Year$37,331CurrentTaxYearAmt
Total$56,681TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$56,681PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,037CurrentTaxYearMinus1YearAmt
Current Tax Year$1,075CurrentTaxYearAmt
Total$9,719TotalAmt
FieldValueIRS element (for citing)
Total Support$66,400TotalSupportAmt
Gross Receipts Rltd Activities$127,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85360PublicSupportCY170Pct
Public Support PY1700.62120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNMENTEvent1Nm
Gross Receipts Event1$27,000GrossReceiptsEvent1Amt
Gross Revenue Event1$27,000GrossRevenueEvent1Amt
Gross Receipts Total$27,000GrossReceiptsTotalAmt
Gross Revenue Total Events$27,000GrossRevenueTotalEventsAmt
Net Income Summary$27,000NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,076.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HIGH SCHOOL SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 34,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY PROJECTS SUPPORTING LOCAL SCHOOL DISTRICT. GRANTEE NAME: VARIOUS COMMUNITY PROJECTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,005. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,005.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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