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RICHARDSON EAST ROTARY FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RICHARDSON EAST ROTARY FOUNDATION (EIN 46-0502289)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-03
IRS object ID
201620359349200512
Schema version
2014v6.0
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)
Return2016-02-03T12:00:51-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460502289EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Richardson East Rotary FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone2146927181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 831765AddressLine1Txt
CityRichardsonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKenn SmithPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-02-03SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,225GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,500ContributionsGiftsGrantsEtcAmt
Investment Income$165InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$68,560FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,175SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,385SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,050TotalRevenueAmt
Grants And Similar Amounts Paid$51,126GrantsAndSimilarAmountsPaidAmt
Total Expenses$51,126TotalExpensesAmt
Excess Or Deficit For Year$6,924ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,502NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,953OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,473NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,417BOYAmt
EOY$107,341EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,917BOYAmt
EOY$108,841EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,415BOYAmt
EOY$78,368EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,502BOYAmt
EOY$30,473EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Richardson East Rotary Foundation was organized to facilitate its sponsor club, the Richardson East Rotary Club, to develop the mission of Rotary which is to encourage and foster its individual members in: 1) The development of acquaintance as an opportunity of service; 2) High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; 3) The application of the ideal of service in each Rotarian's personal, business, and community life; 4) The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Community Service was extended by providing financial support to: the city of Richardson, TX, for its parks and recreational facilities, for its civic programs and by participation in its community leadership programs; graduates of Richardson, TX high schools by payment of scholarhips to attend accredited colleges and universities; Richardson Independent School District; Richardson organizations providing literacy programs; a Richardson organization providing youth and family counseling services; a Richardson dental clinic that provides free dental services to students attending schools within the Richardson Independent School District system and the Richardson YMCA$11,849
International service was extended by providing financial support to: the Rotary Foundation, an affiliated organization whose programs and objectives are consistent with this organization; the Wheel Chair Foundation which provides free wheelchairs to non-ambulatory people world-wide; financial contribution to a sanitation project in India which provided restroom facilities to twelve girls schools$25,904
Vocational service was extended by recognition of exemplary performance in their profession by public school teachers$538
Youth service was extended by providing financial support for: scholarships to high school students to attend a leadership camp; supporting a speech contest for high school students based upon the Rotary 4-Way Test and for sending students to a youth leadership training camp$12,835

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kenn Smith
President1.00$0
Woody Alexander
Secretary1.00$0
Ken Schwartz
Treasurer4.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonKen SchwartzPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18350 Meadow Road Suite 174AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Phone2146927181PhoneNum
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,900CurrentTaxYearMinus1YearAmt
Current Tax Year$12,500CurrentTaxYearAmt
Total$90,788TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,279CurrentTaxYearMinus1YearAmt
Current Tax Year$68,560CurrentTaxYearAmt
Total$290,989TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,179CurrentTaxYearMinus1YearAmt
Current Tax Year$81,060CurrentTaxYearAmt
Total$381,777TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$381,777PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181CurrentTaxYearMinus1YearAmt
Current Tax Year$165CurrentTaxYearAmt
Total$1,044TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181CurrentTaxYearMinus1YearAmt
Current Tax Year$165CurrentTaxYearAmt
Total$1,044TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,360CurrentTaxYearMinus1YearAmt
Current Tax Year$81,225CurrentTaxYearAmt
Total$382,821TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Casino Night FundraiserEvent1Nm
Gross Receipts Event1$68,560GrossReceiptsEvent1Amt
Gross Revenue Event1$68,560GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,560NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,350RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,151FoodAndBeverageEvent1Amt
Entertainment Event1$7,081EntertainmentEvent1Amt
Other Direct Expenses Event1$7,033OtherDirectExpensesEvent1Amt
Gross Receipts Total$68,560GrossReceiptsTotalAmt
Gross Revenue Total Events$68,560GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,560NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,350RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,151FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,081EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,033OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,175DirectExpenseSummaryEventsAmt
Net Income Summary$45,385NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: International Service | Donee's Name: Rotary Foundation | Donee's Address: P.O. Box 75133 Chicago, IL 60675 | Relationship of Donee: Affiliated Organization | Cash Amount Given: $16904
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: Community Service | Donee's Name: Community Service Organizations | Donee's Address: Various Richardson, TX 75080 | Relationship of Donee: None | Cash Amount Given: $9000
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: International Service | Donee's Name: Wheel Chair Foundation | Donee's Address: 3820 Blackhawk Road Danville, CA 94506 | Relationship of Donee: None | Cash Amount Given: $9000
Grants and Similar Amounts Paid In Excess of $5,000.6Class of Activity: Community Service | Donee's Name: Richardson ISD Scholarship Recipients | Donee's Address: Various Richardson, TX 75080 | Relationship of Donee: None | Cash Amount Given: $11000
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1650 Accounts Payable and Accrued Expenses - Ending $5103
Total Liabilities.1002Grants Payable - Beginning $21015 Grants Payable - Ending $18015
Total Liabilities.1Scholarships - Beginning $48750 Scholarships - Ending $55250

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