ROTARY INTERNATIONAL: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 75-6056680)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-12
- IRS object ID
- 201143169349200019
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-12T14:50:35-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756056680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF ARLINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 8176498083 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 121045 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM CRAWFORD | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly D Crawford | Name |
| Phone | 8176498083 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.arlingtonrotary.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 142426 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92538 | ContributionsGiftsGrantsEtc |
| Membership Dues | 49885 | MembershipDues |
| Investment Income | 3 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 142426 | TotalRevenue |
| Other Expenses Total | 144295 | OtherExpensesTotal |
| Total Expenses | 144295 | TotalExpenses |
| Excess Or Deficit For Year | -1869 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38070 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42765 | BOY |
| EOY | 43400 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6321 | BOY |
| EOY | 3942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49086 | BOY |
| EOY | 47342 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9147 | BOY |
| EOY | 9272 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39939 | BOY |
| EOY | 38070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Val Gibson | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| Rob Ghio | ||||||
| PO BOX 121045 | ARLINGTON | TX | 76012 | Secretary | 0 | 0 |
| Walter Virden | ||||||
| PO BOX 121045 | ARLINGTON | TX | 76012 | President Elect | 0 | 0 |
| Miles Welch | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| Susie McAlister | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| Sarah Knotts | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| Don Mebus | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| KIM CRAWFORD | ||||||
| PO BOX 121045 | ARLINGTON | TX | 76012 | Treasurer | 0 | 0 |
| Earl Harcrow | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| Peter Scott | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| LYNN STAVINOHA | ||||||
| PO BOX 121045 | ARLINGTON | TX | 76012 | Director | 0 | 0 |
| Capt Andy Miller | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| Sally Ray | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| Tim Britt | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| DON PROCTOR | ||||||
| PO BOX 121045 | ARLINGTON | TX | 76012 | President | 0 | 0 |
| JIM FULGHAM | ||||||
| PO BOX 121045 | ARLINGTON | TX | 76012 | Past President | 0 | 0 |
| Todd Hart | ||||||
| PO BOX 121045 | Arlington | TX | 76012 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM CRAWFORD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SIX FLAGS DR STE 600 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8176498083 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $7020 Deferred Revenue - Ending $6217 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2127 Accounts Payable and Accrued Expenses - Ending $3055 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4286 Prepaid Expenses and Deferred Charges - Ending $2914 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2035 Accounts Receivable - Ending $1028 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | Miscellaneous $3 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Dictionaries for Webb $216 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | 4-WAY TEST $466 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Books for Webb Library $500 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | awards & plaques for members $730 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Fellowship activities $762 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | School Supplies for Safe Haven $994 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Backpacks for Camp $1089 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Meals-Guests $1106 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | MEMBERSHIP DEVELOPMENT $1218 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CONTRIBUTIONS $1900 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | youth exchange $1943 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Rotary Youth Leadership $2125 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DISTRICT DUES $2760 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Awards & Plaques for Schools $2925 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Books for Africa $3518 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | int'l and District Meeting $4800 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Filters $6000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Camp Grady Spruce $6165 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PETS, Supplis, Website, Room $6414 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INTERNATIONAL DUES $7817 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Literacy Grant Expenditures $31971 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | matching grant - 2010 $58873 |
Comments