990EZ • Fiscal year 2018 • EIN 75-0679307
Scores are not available for this record yet.
Assets
Flat$41,539
Flat from 2018
Net Assets
Flat$38,017
Flat from 2018
Liabilities
Flat$3,522
Flat from 2018
Revenue
Flat$127,473
Flat from 2018
Expenses
Flat$114,351
Flat from 2018
Net Income
Flat$13,122
Flat from 2018
The club is involved in numerous community services and supports various organizations by member services and direct contributions. Weekly luncheons are held that provide the fellowship, inspiration, and organization to conduct community service projects.
COMMUNITY SERVICE
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS COMMUNITY SERVICE PROJECTS BY MEMBER VOLUNTEERS CONDUCTED THROUGH ROTARY INTERNATIONAL AMARILLO. | $13,387 | $48,846 |
| THE CLUB IS INVOLVED IN A MULTITUDE OF COMMUNITY SERVICES AND SUPPORTS VARIOUS ORGANIZATIONS BY MEMBER SERVICES AND DIRECT CONTRIBUTIONS. WEEKLY LUNCHEONS ARE HELD THAT PROVIDE THE FELLOWSHIP, INSPIRATION, AND ORGANIZATION TO CONDUCT COMMUNITY SERVICE PROJECTS. | - | $46,174 |
| PARTICIPATION WITH ROTARY INTERNATIONAL AND LOCAL ROTARY DISTRICT 5730 WITH LOCAL AND GLOBAL SERVICE PROJECTS. | - | $10,849 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINA RODRIGUEZ | Executive Se | PT | $26,000 | - | $26,000 |
| ROCKY GAFFORD | President | - | $0 | - | - |
| DAVID ELIZALDE | President El | - | $0 | - | - |
| GARY MITCHELL | Treasurer | - | $0 | - | - |
| TOM HIGLEY | Secretary | - | $0 | - | - |
| DAVID O'DELL | Past Preside | - | $0 | - | - |
| MARY STEPHENS | Director | - | $0 | - | - |
| MARTIN BIRKENFELD | Director | - | $0 | - | - |
| MARK HAWORTH | Director | - | $0 | - | - |
| DAN QUANDT | Director | - | $0 | - | - |
“Expenses bad debts - members dues 1,200 copier expense 196 depreciation 81 member/guest meal meeting 46,174 membership growth 142 office supplies 820 other activities 233 payroll taxes 2,072 president-elect training 335 presidents pin 94 public relations 884 rotary district dues 3,240 rotary international dues 7,274 total 62,745”
“Accounts receivable 5,657 7,865 a/r paul harris fellowship 0 2,585 book inventory 200 200 other depreciable assets 155 75 total 6,012 10,725”
“Payroll liability 599 552 weekly drawing liability 2,904 2,970”
“The club is involved in a multitude of community services and supports various organizations by member services and direct contributions. Weekly luncheons are held that provide the fellowship, inspiration, and organization to conduct community service projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY STEPHENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8063523108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 S POLK SUITE 640-N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22386 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30814 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7856 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6260 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28398 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41539 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13592 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8731 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139844 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 273 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 109392 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38017 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROCKY GAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID ELIZALDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM HIGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID O'DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARTIN BIRKENFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK HAWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAN QUANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GINA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6012 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10725 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62745 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB IS INVOLVED IN A MULTITUDE OF COMMUNITY SERVICES AND SUPPORTS VARIOUS ORGANIZATIONS BY MEMBER SERVICES AND DIRECT CONTRIBUTIONS. WEEKLY LUNCHEONS ARE HELD THAT PROVIDE THE FELLOWSHIP, INSPIRATION, AND ORGANIZATION TO CONDUCT COMMUNITY SERVICE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARTICIPATION WITH ROTARY INTERNATIONAL AND LOCAL ROTARY DISTRICT 5730 WITH LOCAL AND GLOBAL SERVICE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VARIOUS COMMUNITY SERVICE PROJECTS BY MEMBER VOLUNTEERS CONDUCTED THROUGH ROTARY INTERNATIONAL AMARILLO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13387 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10849 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 48846 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12371 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9952 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3503 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3522 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114351 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105869 |
| IRS990EZ/TotalRevenueAmt | 0 | 127473 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AMARILLOROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BAD DEBTS - MEMBERS DUES 1,200 COPIER EXPENSE 196 DEPRECIATION 81 MEMBER/GUEST MEAL MEETING 46,174 MEMBERSHIP GROWTH 142 OFFICE SUPPLIES 820 OTHER ACTIVITIES 233 PAYROLL TAXES 2,072 PRESIDENT-ELECT TRAINING 335 PRESIDENTS PIN 94 PUBLIC RELATIONS 884 ROTARY DISTRICT DUES 3,240 ROTARY INTERNATIONAL DUES 7,274 TOTAL 62,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,657 7,865 A/R PAUL HARRIS FELLOWSHIP 0 2,585 BOOK INVENTORY 200 200 OTHER DEPRECIABLE ASSETS 155 75 TOTAL 6,012 10,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITY 599 552 WEEKLY DRAWING LIABILITY 2,904 2,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB IS INVOLVED IN A MULTITUDE OF COMMUNITY SERVICES AND SUPPORTS VARIOUS ORGANIZATIONS BY MEMBER SERVICES AND DIRECT CONTRIBUTIONS. WEEKLY LUNCHEONS ARE HELD THAT PROVIDE THE FELLOWSHIP, INSPIRATION, AND ORGANIZATION TO CONDUCT COMMUNITY SERVICE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ELIZALDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063523108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL AMARILLO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 750679307 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063523108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 S POLK SUITE 640-N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D21D676A57CCEA87D7981B48F47CED03DC1D6807 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D057FF770B142B5E9D25F290C488E2C33E49BDFC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.17.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263195732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNOR MCMILLON MITCHELL & SHENNUM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 S FILLMORE ST STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063736661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2019-01-22T13:27:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
