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ROTARY INTERNATIONAL: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 75-6056680)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-08-18
IRS object ID
201742309349200529
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)
Return2017-08-18T13:15:31-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D CrawfordPreparerPersonNm
PTINP00446484PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$142,712GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$142,700ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$142,712TotalRevenueAmt
Grants And Similar Amounts Paid$37,405GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$440PrintingPublicationsPostageAmt
Other Expenses Total$96,841OtherExpensesTotalAmt
Total Expenses$134,686TotalExpensesAmt
Excess Or Deficit For Year$8,026ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,650BOYAmt
EOY$52,715EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,305BOYAmt
EOY$490EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,955BOYAmt
EOY$53,205EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,279BOYAmt
EOY$1,503EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,676BOYAmt
EOY$51,702EOYAmt
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$25,530GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,530TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOE WAY
PRESIDENT ELECT0$0
SUSIE MCALISTER
Secretary0$0
JAMES MCCROSKEY
Treasurer0$0
Valerie Landry
President0$0
MARY TOM CURNUTT
ASSTNT SECETARY0$0
LYNN STAVINOHA
Director0$0
Peter Scott
Director0$0
DIANE PATRICK
Director0$0
DAN BLUMBERG
Director0$0
STEVE BROOKS
Director0$0
DAVID SARGENT
Director0$0
Clete McAlister
Past President0$0
CHAD BATES
Director0$0
VICTORIA FARRAR-MYERS
Director0$0
TOM WIGHTMAN
Director0$0
JOY BATES
Director0$0
SALLY HOPPER
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (32 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: FRIENDS OF THE ARLINGTON PUBLIC LIBRARY | Donee's Address: 101 W. ABRAM STREET ARLINGTON TX 76010 | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 1560 SHERMAN AVENUE EVANSTON IL 60201 | Cash Amount Given: $27405
Other Expenses.1002Office Expenses $811
Other Expenses.1003Information Technology $927
Other Expenses.1007Conferences, Conventions, and Meetings $6955
Other Expenses.1WATER FILTERS $40309
Other Expenses.2INTERNATIONAL DUES $10839
Other Expenses.3TRAINING $5900
Other Expenses.4MEETING EXPENSES $5561
Other Expenses.5DISTRICT DUES $4410
Other Expenses.6GUEST MEALS $3348
Other Expenses.7Awards & Plaques for Schools $2932
Other Expenses.8HEROS RUN $2741
Other Expenses.9RYLA $2000
Other Expenses.10FELLOWSHIP $1462
Other Expenses.11CONTRIBUTIONS $1300
Other Expenses.12School Supplies for Safe Haven $1110
Other Expenses.13SHELTER BOXES $1000
Other Expenses.14JOB FAIR $1000
Other Expenses.15PAY PAL FEES $669
Other Expenses.16ADOPTION AWARENESS $600
Other Expenses.17SPECIAL PROJECTS $548
Other Expenses.18MEMBERSHIP SUPPLIES $543
Other Expenses.19Backpacks for Camp $493
Other Expenses.204-WAY TEST $450
Other Expenses.21BANK CHARGES $292
Other Expenses.22ACCOUNTING SOFTWARE $259
Other Expenses.24Dictionaries for Webb $240
Other Expenses.26RI - ANNUAL FUND $122
Other Expenses.27WEBB MISC $20
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $6305 Prepaid Expenses and Deferred Charges - Ending $490
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8279 Accounts Payable and Accrued Expenses - Ending $1503

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