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ROTARY INTERNATIONAL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROTARY INTERNATIONAL (EIN 75-6056680)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-08-28
IRS object ID
201512409349200511
Schema version
2014v5.0
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)
Return2015-08-28T12:43:48-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D CrawfordPreparerPersonNm
PTINP00446484PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$67,231GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,228ContributionsGiftsGrantsEtcAmt
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$67,231TotalRevenueAmt
Grants And Similar Amounts Paid$30,818GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$233PrintingPublicationsPostageAmt
Other Expenses Total$45,062OtherExpensesTotalAmt
Total Expenses$76,113TotalExpensesAmt
Excess Or Deficit For Year-$8,882ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,701BOYAmt
EOY$44,177EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$430BOYAmt
EOY$6,368EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,131BOYAmt
EOY$50,545EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$770BOYAmt
EOY$1,066EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,361BOYAmt
EOY$49,479EOYAmt
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$57,185GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,185TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joy Nunn
Secretary0$0
SUSIE MCALISTER
Director0$0
Derrick Kinney
PAST PRESIDENT0$0
JAMES MCCROSKEY
Treasurer0$0
Valerie Landry
Director0$0
Patrick Jones
Director0$0
LYNN STAVINOHA
Director0$0
Peter Scott
Director0$0
DAVID PETTER
Director0$0
DAN BLUMBERG
Director0$0
Bill Hinds
Director0$0
TOM WARE
Director0$0
Clete McAlister
PRESIDENT ELECT0$0
EARL HARCROW
Director0$0
Tim Moloney
Director0$0
Joyce Stanton
President0$0
SALLY HOPPER
Director0$0
JIM FULGHAM
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 (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: HONDURAS WATER FILTERS | Cash Amount Given: $25818
Other Expenses.1002Office Expenses $255
Other Expenses.1003Information Technology $819
Other Expenses.1007Conferences, Conventions, and Meetings $2172
Other Expenses.1INTERNATIONAL DUES $10105
Other Expenses.2DISTRICT DUES $3990
Other Expenses.3MEETING EXPENSES $3725
Other Expenses.4GUEST MEALS $3365
Other Expenses.5Awards & Plaques for Schools $2985
Other Expenses.6JOB FAIR $2979
Other Expenses.7CONTRIBUTIONS $2238
Other Expenses.8youth exchange $2040
Other Expenses.9RYLA $1700
Other Expenses.10School Supplies for Safe Haven $1631
Other Expenses.11FELLOWSHIP $1182
Other Expenses.12SHELTER BOXES $1000
Other Expenses.13SPECIAL PROJECTS $957
Other Expenses.14Backpacks for Camp $730
Other Expenses.15Miscellaneous Expense $651
Other Expenses.16ADOPTION AWARENESS PICNIC $600
Other Expenses.17MEMBERSHIP SUPPLIES $385
Other Expenses.18PAY PAL FEES $364
Other Expenses.194-WAY TEST $350
Other Expenses.20awards & plaques for members $344
Other Expenses.21Dictionaries for Webb $300
Other Expenses.23EREY $141
Other Expenses.24Bank Charges $54
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $430 Prepaid Expenses and Deferred Charges - Ending $6368
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $770 Accounts Payable and Accrued Expenses - Ending $1066

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