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ROTARY INTERNATIONAL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 75-6056680)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-20
IRS object ID
201622649349200207
Schema version
2015v2.0
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)
Return2016-09-20T08:20:25-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D CrawfordPreparerPersonNm
PTINP00446484PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$62,422GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,419ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$62,422TotalRevenueAmt
Grants And Similar Amounts Paid$3,000GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$1,340PrintingPublicationsPostageAmt
Other Expenses Total$63,885OtherExpensesTotalAmt
Total Expenses$68,225TotalExpensesAmt
Excess Or Deficit For Year-$5,803ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,177BOYAmt
EOY$45,650EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,368BOYAmt
EOY$6,305EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,545BOYAmt
EOY$51,955EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,066BOYAmt
EOY$8,279EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,479BOYAmt
EOY$43,676EOYAmt
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$39,894GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,894TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joy Nunn
Secretary0$0
SUSIE MCALISTER
ASST SECRETARY0$0
Derrick Kinney
ADVISOR0$0
JAMES MCCROSKEY
Treasurer0$0
Valerie Landry
PRESIDENT ELECT0$0
Patrick Jones
SERGEANT AT ARM0$0
LYNN STAVINOHA
Director0$0
Peter Scott
Director0$0
DIANE PATRICK
Director0$0
DAN BLUMBERG
Director0$0
MARY JEAN MOLONEY
Director0$0
TOM WARE
Director0$0
Clete McAlister
President0$0
PAUL STURIALE
Director0$0
Tim Moloney
Director0$0
TOM WIGHTMAN
Director0$0
Joyce Stanton
PAST PRESIDENT0$0
SALLY HOPPER
Director0$0
JIM FULGHAM
Director0$0
DAVID HARGRAVE
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 Line13801 Matlock RoadAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Phone8174205588PhoneNum
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 (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $451
Other Expenses.1003Information Technology $1017
Other Expenses.1007Conferences, Conventions, and Meetings $7345
Other Expenses.1INTERNATIONAL DUES $10695
Other Expenses.2MEETING EXPENSES $6432
Other Expenses.3INTERNATIONAL CONTRIBUTIONS $5000
Other Expenses.4HEROS RUN $4676
Other Expenses.5DISTRICT DUES $4290
Other Expenses.6CONTRIBUTIONS $3307
Other Expenses.7FELLOWSHIP $3300
Other Expenses.8GUEST MEALS $3095
Other Expenses.9Awards & Plaques for Schools $2865
Other Expenses.10School Supplies for Safe Haven $2000
Other Expenses.11youth exchange $1930
Other Expenses.12MEMBERSHIP SUPPLIES $1166
Other Expenses.14SHELTER BOXES $1000
Other Expenses.15JOB FAIR $1000
Other Expenses.16RYLA $850
Other Expenses.17Miscellaneous Expense $810
Other Expenses.18ACCOUNTING SOFTWARE $717
Other Expenses.19Backpacks for Camp $618
Other Expenses.20PAY PAL FEES $500
Other Expenses.214-WAY TEST $450
Other Expenses.22Dictionaries for Webb $300
Other Expenses.23WEBB MISC $203
Other Expenses.25awards & plaques for members $71
Other Expenses.26RI - ANNUAL FUND $67
Other Expenses.30SPECIAL PROJECTS $-270
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $6368 Prepaid Expenses and Deferred Charges - Ending $6305
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1066 Accounts Payable and Accrued Expenses - Ending $8279

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