BETA

ROTARY INTERNATIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 75-0275785)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-03
IRS object ID
201730629349300623
Schema version
2015v3.0
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)
Return2017-03-03T16:08:57-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750807999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPROLES WOODARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 MAIN STREET SUITE 3250AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761025304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750275785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF FORT WORTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone8173327977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 W 7TH ST NO 715AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE POWELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8173327977PhoneNum
Signature2017-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE HEADPreparerPersonNm
PTINP00291429PTIN
Phone8173321328PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLIE POWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 W 7TH ST NO 715AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$425,198GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ROTARYFORTWORTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ROTARY CLUB OF FORT WORTH IS A CIVIC ORGANIZATION WHOSE MISSION IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY AND ADVANCE WORLD PEACE, GOODWILL, AND UNDERSTANDING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers425TotalVolunteersCnt
Total Gross UBI$1,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,718NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,302PYContributionsGrantsAmt
CY Contributions Grants$12,825CYContributionsGrantsAmt
PY Program Service Revenue$330,240PYProgramServiceRevenueAmt
CY Program Service Revenue$381,127CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue$2,434PYOtherRevenueAmt
CY Other Revenue$2,029CYOtherRevenueAmt
PY Total Revenue$336,996PYTotalRevenueAmt
CY Total Revenue$396,012CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,540CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,880CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$142,935PYOtherExpensesAmt
CY Other Expenses$248,075CYOtherExpensesAmt
PY Total Expenses$263,859PYTotalExpensesAmt
CY Total Expenses$381,495CYTotalExpensesAmt
PY Revenues Less Expenses$73,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,517CYRevenuesLessExpensesAmt
Total Assets BOY$226,280TotalAssetsBOYAmt
Total Assets EOY$253,343TotalAssetsEOYAmt
Total Liabilities BOY$105,065TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,611TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$121,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ROTARY CLUB OF FORT WORTH IS A CIVIC ORGANIZATION WHOSE MISSION IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY AND ADVANCE WORLD PEACE, GOODWILL, AND UNDERSTANDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$73,929ExpenseAmt
Revenue$264,230RevenueAmt
DescROTARY INTERNATIONAL AND ROTARY DISTRICT PER CAPITA DUES TO PROMOTE AND CONTINUE SERVICE PROGRAMS UNDER THE ROTARY MOTTO OF SERVICE ABOVE SELF AND MAINTAIN GOOD STANDING WITH ROTARY INTERNATIONAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,812ExpenseAmt
Grant$2,540GrantAmt
Revenue$2,850RevenueAmt
DescTHE COMMUNITY AND CLUB SERVICE COMMITTEES PROVIDE SERVICES TO THE COMMUNITY SUCH AS CAREER COUNSELING TO STUDENTS TO ENHANCE THEIR CONCEPT OF VOLUNTEERISM AND WRITING SKILLS, SPONSORSHIP OF OUTREACH DRIVES SUCH AS TOY DRIVE, FOOD DRIVE, SCHOOL SUPPLY DRIVE AND TOILETRY DRIVE, SUPPORT OUTREACH DRIVES FOR VETERANS, ETC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,301ExpenseAmt
DescTHE ROTAGRAPH IS A WEEKLY PUBLICATION DISTRIBUTED BY ROTARY CLUB TO SERVE ITS MEMBERS, SHARE SERVICE OPPORTUNITIES, AND FULFILL MISSION OF INTEGRITY THROUGH EDITORIALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmtGrantGrantAmt
$23,042THE PRESIDENT-ELECT, ROTARIANS AND STAFF ATTENDED CONFERENCES TO EXCHANGE IDEAS WITH OTHERS. SOME CONFERENCES ARE MANDATORY IN ORDER TO FULFILL ROTARY INTERNATIONAL REQUIREMENTS.
$2,162EXPENSES INCLUDES THE COST OF MEETING TO ELECT THE OFFICERS, THE PRINTING AND MAILING OF BALLOTS, AND PURCHASING THE PRESIDENT'S PIN AND PLAQUE.
$120,856ACTIVITIES ARE PLANNED TO ENABLE MEMBERS TO GET ACQUAINTED IN LESS FORMAL SETTINGS IN FULFILLMENT OF THE CLUB'S VOCATIONAL SERVICE REQUIREMENTS. ADDITIONALLY, OTHER MEMBERSHIP SUPPORT EXPENSES THAT ARE INCURRED, SUCH AS PHOTOS OF MEMBERS, PINS, CARDS AND FLOWERS, HELP MEMBERS REMAIN CONNECTED TO EACH OTHER AND TO THE CLUB.$112,547
$1,000THE VOCATIONAL SERVICE COMMITTEE SPONSORED A TEAM AT THE SPELLING BEE EVENT HELD BY THE LITERACY COALITION.$1,000
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$147,060TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$112,547TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$280,102TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALYSON POLLAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8173327977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 W 7TH ST NO 715AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUG BRILEY
PRESIDENT9.006.00Yes (X)Yes (X)$0$0$0
ANDY TAFT
PRESIDENT-ELECT9.006.00Yes (X)Yes (X)$0$0$0
DAVID CAMPBELL
VICE PRESIDENT0.500.50Yes (X)Yes (X)$0$0$0
CONNIE BLAKE
SECRETARY0.500.50Yes (X)Yes (X)$0$0$0
CHARLIE POWELL
TREASURER0.500.50Yes (X)Yes (X)$0$0$0
MARILYN ACKMANN
SERGEANT-AT-ARMS0.500.50Yes (X)Yes (X)$0$0$0
LARRY ANFIN
DIRECTOR0.500.50Yes (X)$0$0$0
MARY KATHRYN ANDERSON
DIRECTOR0.500.50Yes (X)$0$0$0
MIKE BAYLOR
DIRECTOR0.500.50Yes (X)$0$0$0
WAYNE CARSON
DIRECTOR0.500.50Yes (X)$0$0$0
PAT HAWKINS
DIRECTOR0.500.50Yes (X)$0$0$0
JOAN TREW
DIRECTOR0.500.50Yes (X)$0$0$0
ALYSON POLLAK
EXECUTIVE DIRECTOR40.0010.00Yes (X)$46,171$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,171TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,824FundraisingAmt
All Other Contributions$2,001AllOtherContributionsAmt
Total Contributions$12,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$264,230$264,230
LUNCH INCOME900099$101,952$101,952
LUNCH SPONSOR900099$6,000$6,000
MEMBERSHIP ACTIVITIES900099$4,595$4,595
RECRUITING ACTIVITY900099$2,850$2,850

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500TotalRevenueColumnAmt
Unrelated Business Revenue$1,500UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$381,127TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Exclusion$31ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,186FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,824ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,186FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME900099$1,589$1,589
PAST PRESIDENT'S DINNE900099$440$440
FieldValueIRS element (for citing)
Other Revenue Total$2,029OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,012TotalRevenueColumnAmt
Related Or Exempt Func Income$379,627RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,500UnrelatedBusinessRevenueAmt
Exclusion$2,060ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,540TotalAmt
Program Services$3,540ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,175TotalAmt
Program Services$52,344ProgramServicesAmt
Management And General$24,831ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,084TotalAmt
Program Services$36,673ProgramServicesAmt
Management And General$4,411ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,197TotalAmt
Program Services$1,077ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Program Services$1,525ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,729TotalAmt
Program Services$7,856ProgramServicesAmt
Management And General$873ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,585TotalAmt
Management And General$10,585ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,152TotalAmt
Management And General$3,152ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,919TotalAmt
Management And General$19,919ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,680TotalAmt
Management And General$4,680ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,385TotalAmt
Management And General$17,385ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,654TotalAmt
Program Services$17,654ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$127TotalAmt
Management And General$127ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$45,989TotalAmt
Program Services$45,989ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,889TotalAmt
Management And General$6,889ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,740TotalAmt
Management And General$3,740ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS EXPENSE$89,367$89,367
CLUB SERVICE COMMITTEE$16,906$16,906
COMMUNITY SERVICE COMMI$4,569$4,569
CREDIT CARD EXPENSE$4,311$4,311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,602TotalAmt
Program Services$2,602ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$381,495TotalAmt
Program Services$280,102ProgramServicesAmt
Management And General$101,393ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,930BOYAmt
EOY$126,651EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$100,031EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$503BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,679LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,847BOYAmt
EOY$26,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,280BOYAmt
EOY$253,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,101BOYAmt
EOY$24,247EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$85,363EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,964BOYAmt
EOY$8,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,065BOYAmt
EOY$117,611EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,215BOYAmt
EOY$135,732EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,215BOYAmt
EOY$135,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,280BOYAmt
EOY$253,343EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,517ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,456OtherCostOrOtherBasisAmt
Depreciation$9,077DepreciationAmt
Book Value$12,379BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,404OtherCostOrOtherBasisAmt
Depreciation$14,012DepreciationAmt
Book Value$9,392BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,480OtherCostOrOtherBasisAmt
Depreciation$5,590DepreciationAmt
Book Value$4,890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,661TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED LEASE INCENTIVE$8,000
PAYROLL TAXES PAYABLE$1
FieldValueIRS element (for citing)
Total Liability$8,001TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$40,010GrossReceiptsEvent1Amt
Charitable Contri Event1$10,824CharitableContriEvent1Amt
Gross Revenue Event1$29,186GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,113RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,433FoodAndBeverageEvent1Amt
Entertainment Event1$3,600EntertainmentEvent1Amt
Other Direct Expenses Event1$5,040OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,010GrossReceiptsTotalAmt
Charitable Contributions Tot$10,824CharitableContributionsTotAmt
Gross Revenue Total Events$29,186GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,113RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,433FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,040OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,186DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ROTARY CLUB OF FORT WORTH IS COMPRISED OF MEMBERS WHO EXPRESS A SERIOUS INTEREST IN THE ROTARY CLUB AND ITS PRINCIPLES AND WHO ARE WILLING AND ABLE TO ATTEND MONTHLY MEETINGS. NEW MEMBERS ARE PROPOSED BY ACTIVE MEMBERS AND APPROVED BY THE MEMBERSHIP COMMITTEE AND BOARD.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS, TOGETHER WITH THE DIRECTORS-ELECT, MEET WITHIN ONE WEEK OF THEIR ELECTION TO ELECT A PRESIDENT-ELECT, TWO VICE PRESIDENTS, A SECRETARY, A TREASURER, AND A SERGEANT-AT-ARMS TO SERVE FOR THE ENSUING ROTARY YEAR.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS MUST VOTE TO APPROVE ANY AMENDMENTS TO THE BYLAWS OR THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CUPON APPOINTMENT TO THE BOARD, ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 1515A: THE PERSONNEL COMMITTEE ASKS THE EXECUTIVE DIRECTOR TO SET GOALS FOR THE YEAR. PERFORMANCE INDICATORS ARE DETERMINED BY THE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE COMMITTEE EVALUATES AND DETERMINES ANY SALARY ADJUSTMENT AFTER REVIEW OF THE OVERALL WEIGHTED PERFORMANCE INDICATOR. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BUDGET COMMITTEE AND THE BOARD OF DIRECTORS. 15B: THE PERSONNEL COMMITTEE ASKS THE EXECUTIVE DIRECTOR TO SET GOALS FOR THE YEAR. PERFORMANCE INDICATORS ARE DETERMINED BY THE EXECUTIVE DIRECTOR. THE COMMITTEE EVALUATES AND DETERMINES ANY SALARY ADJUSTMENT AFTER REVIEW OF THE OVERALL WEIGHTED PERFORMANCE INDICATOR. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BUDGET COMMITTEE AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ROTARY CLUB'S WEBSITE (WWW.ROTARYFORTWORTH.ORG). THE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ENDOWMENT FUND OF THE ROTARY CLUB OF FORT WORTH
306 W 7TH STREET STE 715FORT WORTHTX76102751833897COMMUNITY PROJECTSTX501(C)(3)LINE 7ROTARY CLUB OF FORT WORTH0
ROTARY CHILDREN'S FUND
306 W 7TH STREET STE 715FORT WORTHTX76102756026085SUPPORTING THE NEEDS OF CHILDRENTX501(C)(3)LINE 7ROTARY CLUB OF FORT WORTH0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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