Form 990-ez, Part I, Line 10
“CASH CONTRIBUTION: 9,250”
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Balance Sheet
Assets
Flat$277,908
Flat from 2018
Net Assets
Flat$235,563
Flat from 2018
Liabilities
Flat$42,345
Flat from 2018
Revenue And Expenses
Revenue
Flat$104,807
Flat from 2018
Expenses
Flat$87,069
Flat from 2018
Net Income
Flat$17,738
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 27, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $107,333
Mission and Program Overview
Mission
To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1. The development of acquaintance as an opportunity for service2. High ethical standars in business and professions3. The application of the ideal of service in each rotarian's personal, business and community life4. The advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.
To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: 1. The development of acquaintance as an opportunity for service 2. High ethical standards in business and professions 3. The application of the ideal of service in each rotarian's personal, business and community life 4. The advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS COMMUNITY PROGRAMS | $24,000 | $24,967 |
| YOUTH PROGRAMS | - | $6,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA ELMORE | President | - | $0 | - | - |
| DAWN CRUZAN | President El | - | $0 | - | - |
| CHRIS KESTERSON | Secretary | - | $0 | - | - |
| MIKE BARBER | Treasurer | - | $0 | - | - |
| JOSHUA MEEK | Immediate Pa | - | $0 | - | - |
| ERNEST MYERS | Sargent At A | - | $0 | - | - |
| DAWN CRUZAN | Presidential | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Income | $19,986 | $19,986 | $10 | $19,976 |
| FARMER'S MARKET | $11,314 | $11,314 | $2,516 | $8,798 |
| Total Events | $31,300 | $31,300 | $2,526 | $28,774 |
Filing and Contact Details
Filer
- Filer Name
- Frisco Rotary Club
- EIN
- 75-2082254
- Phone
- 2148930900
- Address
- PO BOX 130, FRISCO, TX 75034
Signing Officer
- Name
- Dawn Cruzan
- Title
- President Elect
- Phone
- 2148930900
- Signed
- 2019-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Suguitan & Associates Pllc
- Address
- 5045 LORIMAR DR STE 280, PLANO, TX 75093
- Preparer
- Jennifer D Suguitan CPA
- Phone
- 9726188224
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 870 program admin expenses 967 bank fees 1,444 member awards 2,172 office supplies/exp 1,113 postage/delivery 202 website maintenance 874 995 116 district dues 2,370 ri dues 6,184 vocational expenses 355 youth services 6,016 community events 629 total 24,307”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0 net unrealized gain on investments 249 bad debt expense -373 net unrealized loss on investments 0 prior period adjustment -16”
Form 990-ez, Part II, Line 24
“Accounts receivable 756 461 other assets 21,599 44,099 total 22,355 44,560”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,525 2,120 grants payable 16,500 39,000 international projects liability 14,596 1,225”
Form 990-ez, Part III
“To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: 1. The development of acquaintance as an opportunity for service 2. High ethical standards in business and professions 3. The application of the ideal of service in each rotarian's personal, business and community life 4. The advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal service.”
Form 990-ez, Part III, Line 31
“Various community programs”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 9,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 870 PROGRAM ADMIN EXPENSES 967 BANK FEES 1,444 MEMBER AWARDS 2,172 OFFICE SUPPLIES/EXP 1,113 POSTAGE/DELIVERY 202 WEBSITE MAINTENANCE 874 995 116 DISTRICT DUES 2,370 RI DUES 6,184 VOCATIONAL EXPENSES 355 YOUTH SERVICES 6,016 COMMUNITY EVENTS 629 TOTAL 24,307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 NET UNREALIZED GAIN ON INVESTMENTS 249 BAD DEBT EXPENSE -373 NET UNREALIZED LOSS ON INVESTMENTS 0 PRIOR PERIOD ADJUSTMENT -16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 756 461 OTHER ASSETS 21,599 44,099 TOTAL 22,355 44,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,525 2,120 GRANTS PAYABLE 16,500 39,000 INTERNATIONAL PROJECTS LIABILITY 14,596 1,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE 2. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS 3. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE 4. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL SERVICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $277,908
- Liabilities
- $42,345
- Net assets
- $235,563
- Revenue
- $104,807
- Expenses
- $87,069
- Net income
- $17,738