Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$539,720
Up $10,541 (+2.0%) from 2017
Net Assets
Up$492,120
Up $39,357 (+8.7%) from 2017
Liabilities
Down$47,600
Down $28,816 (-38%) from 2017
Revenue
Up$224,936
Up $99,942 (+80%) from 2017
Expenses
Up$192,779
Up $116,173 (+152%) from 2017
Net Income
Down$32,157
Down $16,231 (-34%) from 2017
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 | $442,504 | $476,712 | ▲ $34,208 |
| Cash and Non-Interest-Bearing Accounts | $86,408 | $62,991 | ▼ $23,417 |
| Accounts Receivable | $267 | $17 | ▼ $250 |
| Total Assets | $529,179 | $539,720 | ▲ $10,541 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,916 | $42,200 | ▼ $716 |
| Deferred Revenue | $30,800 | $5,400 | ▼ $25,400 |
| Other Liabilities | $2,700 | - | - |
| Total Liabilities | $76,416 | $47,600 | ▼ $28,816 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,559 | $474,306 | ▲ $30,747 |
| Temporarily Rstr Net Assets | $9,204 | $17,814 | ▲ $8,610 |
| Total Net Assets Fund Balance | $452,763 | $492,120 | ▲ $39,357 |
| Total Liabilities and Net Assets / Fund Balance | $529,179 | $539,720 | ▲ $10,541 |
| Name | Title |
|---|---|
| Eugene Arnold | Chairman |
| Lynn Castle | Trustee |
| Ted Moor Iii | Trustee |
| Tim Sudela | Trustee |
| Michael Wolf | Secretary |
| Cindy Cherry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,779 |
| 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 | $25,751 | $320 | - | $26,071 |
| Other Expenses | $16,000 | - | - | $16,000 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Fees for Services Other | - | $3,202 | - | $3,202 |
| Total Functional Expenses | $185,057 | $7,722 | $0 | $192,779 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be presented to the current board members for review and comments and then voted on at the december 12, 2018 board meeting. Upon approval, the return will be electronically filed with the irs.”
“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 the rotary club membership, boy scouts of america and the community provide the following services to the rotary foundation: delivery of flags for the flag project. Delivery of the books to 1st graders throughout the community. Preparation of layette bags for new mothers in nicaragua. Review of scholarship applications for the scholarship program. Working on fundraising event. Traveling to areas where projects are funded. In addition, all trustees contribute their time to meet quarterly and to review financial information, set policy and give guidance. These individuals are not paid for their time.”
“Hurricane harvey made landfall in the area of southeast texas where we are located. This resulted in the need for disaster relief in our community. We began to raise money and provide relief to individuals.”
“Rotary youth leadership program (ryla) assistance (program to build leadership skills in high school juniors) 4,768 other local projects 5,438 miscellaneous project 830”
“Rotary internationsl - ev 8,000 0 0 international project 5,264 0 0 literacy project 5,058 0 0 ryla 4,150 0 0 rotary international inte 1,000 0 0 miscellaneous exp 830 0 0 interact projects 618 0 0 rotary international - pa 450 0 0 local projects 381 0 0 other administrative expe 0 320 0 total 25,751 320 0”
“Increase in temporarily restricted fds. 8,610 rounding -4 total 8,606”
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 | 42916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17 |
| 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 | 196123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26071 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ELLEN ROBERTSON CPA PLLC |
| 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 | 86408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62991 |
| 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 | 196123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28813 |
| IRS990/CYOtherExpensesAmt | 0 | 192779 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 192779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING ASSISTANCE TO VICTIMS OF HURRICANE HARVEY THAT CAUSED DESTRUCTION IN THE SOUTHEAST TEXAS AREA IN WHICH WE RESIDE. |
| 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 | 107654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | CINDY CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED MOOR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SUDELA |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14753 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2947 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14753 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55403 |
| IRS990/GrossReceiptsAmt | 0 | 277392 |
| 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 | 11113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 442504 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 476712 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52456 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 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 | 452763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492120 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17700 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1406 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8606 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISASTER RELIEF |
| IRS990/OtherExpensesGrp/Desc | 1 | FLAG PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ROTARY INTENATIONAL - POL |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLEGE SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EUGENE ARNOLD |
| 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 APPROXIMATELY 500 LOCATIONS ON SIX HOLIDAYS. THIS PROJECT PROVIDES SUPPORT TO THE THREE RIVERS COUNCIL OF BOY SCOUTS OF AMERICA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19512 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50219 |
| 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. IN ADDITION, OTHER SPECIFIC INTERNATIONAL PROJECTS INCLUDE POLIO PLUS, NICARAGUA WATER WELL AND LAYETTE PROJECT IN NICARAGUA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30854 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35607 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROTARY YOUTH LEADERSHIP PROGRAM (RYLA) ASSISTANCE (PROGRAM TO BUILD LEADERSHIP SKILLS IN HIGH SCHOOL JUNIORS) 4,768 OTHER LOCAL PROJECTS 5,438 MISCELLANEOUS PROJECT 830 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19562 |
| IRS990/PYOtherExpensesAmt | 0 | 76606 |
| IRS990/PYOtherRevenueAmt | 0 | 4675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48388 |
| IRS990/PYTotalExpensesAmt | 0 | 76606 |
| IRS990/PYTotalRevenueAmt | 0 | 124994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32157 |
| 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 |
| IRS990/RevenueAmt | 0 | 107654 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TICKET SALES 26,655 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 618501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36581 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 618501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 618501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 681737 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS FROM THE ROTARY CLUB MEMBERSHIP, BOY SCOUTS OF AMERICA AND THE COMMUNITY PROVIDE THE FOLLOWING SERVICES TO THE ROTARY FOUNDATION: DELIVERY OF FLAGS FOR THE FLAG PROJECT. DELIVERY OF THE BOOKS TO 1ST GRADERS THROUGHOUT THE COMMUNITY. PREPARATION OF LAYETTE BAGS FOR NEW MOTHERS IN NICARAGUA. REVIEW OF SCHOLARSHIP APPLICATIONS FOR THE SCHOLARSHIP PROGRAM. WORKING ON FUNDRAISING EVENT. TRAVELING TO AREAS WHERE PROJECTS ARE FUNDED. IN ADDITION, ALL TRUSTEES CONTRIBUTE THEIR TIME TO MEET QUARTERLY AND TO REVIEW FINANCIAL INFORMATION, SET POLICY AND GIVE GUIDANCE. THESE INDIVIDUALS ARE NOT PAID FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HURRICANE HARVEY MADE LANDFALL IN THE AREA OF SOUTHEAST TEXAS WHERE WE ARE LOCATED. THIS RESULTED IN THE NEED FOR DISASTER RELIEF IN OUR COMMUNITY. WE BEGAN TO RAISE MONEY AND PROVIDE RELIEF TO INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROTARY YOUTH LEADERSHIP PROGRAM (RYLA) ASSISTANCE (PROGRAM TO BUILD LEADERSHIP SKILLS IN HIGH SCHOOL JUNIORS) 4,768 OTHER LOCAL PROJECTS 5,438 MISCELLANEOUS PROJECT 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WILL BE PRESENTED TO THE CURRENT BOARD MEMBERS FOR REVIEW AND COMMENTS AND THEN VOTED ON AT THE DECEMBER 12, 2018 BOARD MEETING. UPON APPROVAL, THE RETURN WILL BE ELECTRONICALLY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | ROTARY INTERNATIONSL - EV 8,000 0 0 INTERNATIONAL PROJECT 5,264 0 0 LITERACY PROJECT 5,058 0 0 RYLA 4,150 0 0 ROTARY INTERNATIONAL INTE 1,000 0 0 MISCELLANEOUS EXP 830 0 0 INTERACT PROJECTS 618 0 0 ROTARY INTERNATIONAL - PA 450 0 0 LOCAL PROJECTS 381 0 0 OTHER ADMINISTRATIVE EXPE 0 320 0 TOTAL 25,751 320 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN TEMPORARILY RESTRICTED FDS. 8,610 ROUNDING -4 TOTAL 8,606 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192779 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 47600 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492120 |
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| IRS990/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY CHERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-12 |
| 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 IH10 SOUTH STE 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 777052631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:25:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822506874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON SHOEMAKER AND ASSOC PLLC |
| 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 | 2018-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY ELLEN ROBERTSON |
| ReturnHeader/ReturnTs | 0 | 2018-12-17T12:25:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.