Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$421,741
Up $2,613 (+0.6%) from 2014
Net Assets
Up$373,925
Up $2,530 (+0.7%) from 2014
Liabilities
Up$47,816
Up $83 (+0.2%) from 2014
Revenue
Down$84,517
Down $170,242 (-67%) from 2014
Expenses
Down$77,447
Down $195,362 (-72%) from 2014
Net Income
Up$7,070
Up $25,120 (+139%) from 2014
The mission of the beaumont rotary foundation is to support charitable projects of the rotary club of beaumont for community and international projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $387,820 | $401,051 | ▲ $13,231 |
| Cash and Non-Interest-Bearing Accounts | $31,291 | $20,623 | ▼ $10,668 |
| Accounts Receivable | $17 | $67 | ▲ $50 |
| Total Assets | $419,128 | $421,741 | ▲ $2,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,900 | $41,000 | ▲ $100 |
| Deferred Revenue | $6,833 | $6,816 | ▼ $17 |
| Total Liabilities | $47,733 | $47,816 | ▲ $83 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,106 | $369,721 | ▲ $4,615 |
| Temporarily Rstr Net Assets | $6,289 | $4,204 | ▼ $2,085 |
| Total Net Assets Fund Balance | $371,395 | $373,925 | ▲ $2,530 |
| Total Liabilities and Net Assets / Fund Balance | $419,128 | $421,741 | ▲ $2,613 |
| Name | Title |
|---|---|
| Larry Beaulieu | Chairman |
| Chad Blanchard | Trustee |
| Harland Merrimam | Trustee |
| Vernon Pierce | Trustee |
| Uliana Trylowsky | Secretary |
| Pat Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $24,155 | - | - | $24,155 |
| Other Expenses | $7,200 | - | - | $7,200 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Fees for Services Other | - | $2,149 | - | $2,149 |
| Total Functional Expenses | $71,098 | $6,349 | $0 | $77,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 for this year was emailed to current board members for review and comments. Upon approval by all members, return was electronically filed.”
“Documents are made available to the public upon written request at the rotary club office located at 2355 ih-10 south, suite 213, beaumont, tx 77705”
“Volunteers from our club memebership and the boy scounts of america provide the following services to the projects of the rotary foundation: delivery of flags for the flag project. Delivery of the books to first grade students throughout the city. Preparation of layette bags for new mothers in nicaragua. Review of scholarship applications for the scholarship receipients. Assisting in district conference international project and meetings. In addition, all trustees contribute their time to meet quarterly and review financials, set policy and give guidance and are not paid.”
“Books purchased and delivered to all first grade students in 7,340 our community who are learning to read. Assistance to exchange student serving abroad as a rotary foundation ambassadorial scholar 1,000 centenniel playground project - barrier free playground 2,085 rotary youth leadership program (ryla) assistance (program to build leadership skills in high school juniors) 3,100 hosting rotary district conference so that members could share ideas and perform a humanitarian project together. 5,000”
“International project 7,130 0 0 local projects 5,000 0 0 ryla 3,130 0 0 rotary international paul 3,000 0 0 rotary intenational - pol 2,500 0 0 centennial project expens 2,085 0 0 exchange student 1,000 0 0 other administrative expe 210 0 0 paul harris fellow 100 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE BEAUMONT ROTARY FOUNDATION IS TO SUPPORT CHARITABLE PROJECTS OF THE ROTARY CLUB OF BEAUMONT FOR COMMUNITY AND INTERNATIONAL PROJECTS. |
| IRS990/AllOtherContributionsAmt | 0 | 56596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24155 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ELLEN ROBERTSON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098928901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 985 IH 10 NORTH SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19921 |
| IRS990/CYOtherExpensesAmt | 0 | 77447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 77447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AWARDING FOUR-YEAR COLLEGE SCHOLARSHIPS TO 4 HIGH-SCHOOL SENIORS WHO HAVE DEMONSTRATED SERVICE TO OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNON PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARLAND MERRIMAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ULIANA TRYLOWSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87275 |
| IRS990/GrossReceiptsAmt | 0 | 160394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 387820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 401051 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 75877 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE BEAUMONT ROTARY FOUNDATION IS TO SUPPORT CHARITABLE PROJECTS OF THE ROTARY CLUB OF BEAUMONT FOR COMMUNITY AND INTERNATIONAL PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373925 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11398 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4540 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FLAG PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLEGE SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRST GRADE STUDENT BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | ROTARY (NTERNATIONSL - EV |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16403 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45803 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20140 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BOOKS PURCHASED AND DELIVERED TO ALL FIRST GRADE STUDENTS IN 7,340 OUR COMMUNITY WHO ARE LEARNING TO READ. ASSISTANCE TO EXCHANGE STUDENT SERVING ABROAD AS A ROTARY FOUNDATION AMBASSADORIAL SCHOLAR 1,000 CENTENNIEL PLAYGROUND PROJECT - BARRIER FREE PLAYGROUND 2,085 ROTARY YOUTH LEADERSHIP PROGRAM (RYLA) ASSISTANCE (PROGRAM TO BUILD LEADERSHIP SKILLS IN HIGH SCHOOL JUNIORS) 3,100 HOSTING ROTARY DISTRICT CONFERENCE SO THAT MEMBERS COULD SHARE IDEAS AND PERFORM A HUMANITARIAN PROJECT TOGETHER. 5,000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18555 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65170 |
| IRS990/PYOtherExpensesAmt | 0 | 272809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18050 |
| IRS990/PYTotalExpensesAmt | 0 | 272809 |
| IRS990/PYTotalRevenueAmt | 0 | 254759 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7070 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 581524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 581524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 581524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 605465 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2655 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS FROM OUR CLUB MEMEBERSHIP AND THE BOY SCOUNTS OF AMERICA PROVIDE THE FOLLOWING SERVICES TO THE PROJECTS OF THE ROTARY FOUNDATION: DELIVERY OF FLAGS FOR THE FLAG PROJECT. DELIVERY OF THE BOOKS TO FIRST GRADE STUDENTS THROUGHOUT THE CITY. PREPARATION OF LAYETTE BAGS FOR NEW MOTHERS IN NICARAGUA. REVIEW OF SCHOLARSHIP APPLICATIONS FOR THE SCHOLARSHIP RECEIPIENTS. ASSISTING IN DISTRICT CONFERENCE INTERNATIONAL PROJECT AND MEETINGS. IN ADDITION, ALL TRUSTEES CONTRIBUTE THEIR TIME TO MEET QUARTERLY AND REVIEW FINANCIALS, SET POLICY AND GIVE GUIDANCE AND ARE NOT PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS PURCHASED AND DELIVERED TO ALL FIRST GRADE STUDENTS IN 7,340 OUR COMMUNITY WHO ARE LEARNING TO READ. ASSISTANCE TO EXCHANGE STUDENT SERVING ABROAD AS A ROTARY FOUNDATION AMBASSADORIAL SCHOLAR 1,000 CENTENNIEL PLAYGROUND PROJECT - BARRIER FREE PLAYGROUND 2,085 ROTARY YOUTH LEADERSHIP PROGRAM (RYLA) ASSISTANCE (PROGRAM TO BUILD LEADERSHIP SKILLS IN HIGH SCHOOL JUNIORS) 3,100 HOSTING ROTARY DISTRICT CONFERENCE SO THAT MEMBERS COULD SHARE IDEAS AND PERFORM A HUMANITARIAN PROJECT TOGETHER. 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 FOR THIS YEAR WAS EMAILED TO CURRENT BOARD MEMBERS FOR REVIEW AND COMMENTS. UPON APPROVAL BY ALL MEMBERS, RETURN WAS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ROTARY CLUB OFFICE LOCATED AT 2355 IH-10 SOUTH, SUITE 213, BEAUMONT, TX 77705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNATIONAL PROJECT 7,130 0 0 LOCAL PROJECTS 5,000 0 0 RYLA 3,130 0 0 ROTARY INTERNATIONAL PAUL 3,000 0 0 ROTARY INTENATIONAL - POL 2,500 0 0 CENTENNIAL PROJECT EXPENS 2,085 0 0 EXCHANGE STUDENT 1,000 0 0 OTHER ADMINISTRATIVE EXPE 210 0 0 PAUL HARRIS FELLOW 100 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6289 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4204 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 419128 |
| IRS990/TotalAssetsEOYAmt | 0 | 421741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64596 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 77447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47816 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47816 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373925 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18555 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 8000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71098 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 84517 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421741 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 365106 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 369721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY BEAULIEU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098421913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAUMONT ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAU |
| ReturnHeader/Filer/EIN | 0 | 237350450 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098421913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2355 IH-10 SOUTH STE 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 777052631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760438871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY ELLEN ROBERTSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 985 IH 10 NORTH SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098928901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY ELLEN ROBERTSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-11T11:11:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.