2012-12-12T16:49:23-06:00 2012-06-30 MARY ELLEN ROBERTSON CPA 985 IH 10 NORTH BEAUMONT TX 77706 990EZ 2011-07-01 237350450 BEAUMONT ROTARY FOUNDATION BEAU 4098421913 2355 IH-10 SOUTH ROOM/SUITE 213 BEAUMONT TX 777052631 BRAD BROWN 4098421913 2012-12-06 true MARY ELLEN ROBERTSON 4098928901 2012-12-06 X 2011 2016-02-24 21:20:13Z X N/A X 157395 X 45097 10713 101369 95806 5563 216 61589 61391 4832 5066 71289 -9700 379485 70396 440181 X 415868 483372 3700 1234 419568 484606 40083 44425 379485 440181 X THE MISSION OF THE BEAUMONT ROTARY FOUNDATION IS TO SUPPORT CHARITABLE PROJECTS OF THE ROTARY CLUB OF BEAUMONT FOR COMMUNITY AND INTERNATIONAL PROJECTS. FOUR YEAR COLLEGE SCHOLARSHIPS AWARDED BASED ON APPLICANT'S DEMONSTATED SERVICE TO COMMUNITY. 15000 15000 "SHOW YOUR COLORS" A JOINT PROJECT OF THE THE ROTARY CLUB OF BEAUMONT AND THE THREE RIVERS COUNCIL OF THE BOY SCOUTS OF AMERICA WHICH DISPLAYS THE AMERICAN FLAG AT OVER 400 LOCATIONS ON SIX HOLIDAYS. 12075 12075 DELIVERY OF "A BOOK ABOUT ME" (PERSONALIZED FOR EACH CHILD) TO ALL FIRST GRADERS IN BEAUMONT, TEXAS. 16416 16416 CONTRIBUTIONS TO THE ROTARY FOUNDATION, A 501(C)(3) ORGANIZATION, WHICH ENABLES ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH A VARIETY OF HUMANITARIAN PROGRAMS. SPECIFIC ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN BEAUMONT, TEXAS ASSISTANCE TO LOCAL COLLEGE STUDENT SERVING ABROAD AS A ROTARY FOUNDATION AMBASSADORIAL SCHOLAR 22498 65989 S L GREENBERG PO BOX 3708 BEAUMONT TX 77704 2.00 0 PAT ANDERSON 2355 IH 10 SOUTH SUITE 213 BEAUMONT TX 77705 2.00 0 DAVID LOCKE 2355 IH-10 SOUTH BEAUMONT TX 77705 2.00 0 BRAD BROWN 2355 IH - 10 SOUTH BEAUMONT TX 77705 2.00 0 BOBBIE APPLEGATE 985 IH 10 NORTH BEAUMONT TX 77706 2.00 0 BECKY MASON 2355 IH 10 SOUTH BEAUMONT TX 77705 2.00 0 false false false false false false false false false MARY ELLEN ROBERTSON 985 IH 10 NORTH SUITE 101 BEAUMONT TX 77706 4098928901 false false false false false false false false false false NONE NONE true X 49691 71188 83601 66628 45094 316202 49691 71188 83601 66628 45094 316202 316202 15014 14779 13373 10574 10712 64452 380654 0.83070 0.73420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 216 TOTAL 216 GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS FORM 990-EZ, PART I, LINE 10 TEXAS A & M UNIVERSITY TEXAS A & M UNIVERSITY PO BOX 30016 6,000 0 COLLEGE STATION, TX 77842-3016 0 THREE RIVERS COUNCIL, BSA THREE RIVERS COUNCIL, BSA 4650 CARDINAL DRIVE 12,075 0 BEAUMONT, TX 77705-2705 0 ROTARY INT'L ROTARY INTERNATIONAL 14255 COLLECTION CENTER DR. 9,000 0 CHICAGO, IL 60693-0142 0 KCI PEGGY SCHMIDT 2420 WENTWORTH OAKS COURT 16,416 0 LEAGUE CITY, TX 77573-5565 0 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES CREDIT CARD FEES 308 OTHER ADMINISTRATIVE EXPE 160 PRESIDENT'S SPECIAL PROJE 750 INTERACT PROJECTS 2,458 PAUL HARRIS FELLOW 100 FLAG PROGRAM EXPENSE 1,290 TOTAL 5,066 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 CHANGE IN UNREALIZED GAINS AND LOSSES FYE 6/30/12 4,665 RESTRICTED FUNDS - CENTENNIEL PROJECT 66,110 MISCELLANEOUS ADJUSTMENT -379 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,700 1,234 TOTAL 3,700 1,234 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,000 44,425 GRANTS PAYABLE 83 0 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE MISSION OF THE BEAUMONT ROTARY FOUNDATION IS TO SUPPORT CHARITABLE PROJECTS OF THE ROTARY CLUB OF BEAUMONT FOR COMMUNITY AND INTERNATIONAL PROJECTS. ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 CONTRIBUTIONS TO THE ROTARY FOUNDATION, A 501(C)(3) ORGANIZATION, WHICH ENABLES ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH A VARIETY OF HUMANITARIAN PROGRAMS. SPECIFIC ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN BEAUMONT, TEXAS ASSISTANCE TO LOCAL COLLEGE STUDENT SERVING ABROAD AS A ROTARY FOUNDATION AMBASSADORIAL SCHOLAR S L GREENBERG PAT ANDERSON DAVID LOCKE BRAD BROWN BOBBIE APPLEGATE BECKY MASON