Rotary International, Highlands in Highlands, Texas (TX)

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Rotary International, Highlands
Employer Identification Number (EIN)746104352
Name of OrganizationRotary International
Secondary NameHighlands
In Care of NameCharlie A Farrar
AddressPO BOX 892, Highlands, TX 77562-0892
ActivitiesPacifism and peace, Other youth organization or activities, Business promotion (chamber of commerce, business league, etc.)
SubsectionCivic League
Ruling Date09/1966
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$113,942
Amount of Income$131,232
Form 990 Revenue Amount$92,497


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$90,815$84,850$79,418
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$17,102$23,879$13,350
Investment income$35$108$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$73,678$60,863$66,050
Gross income from gaming$0$0$0
Gross income from fundraising events$106,874$96,017$100,471
Less: direct expenses from gaming and fundraising events$33,196$35,154$34,421
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$18
Total expenses$64,528$63,732$69,952
Total net assets$101,795$122,913$102,991
Excess/Deficit for the year$26,287$21,118$9,466
Net assets or fund balances at beginning of year$75,508$101,795$93,525
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$122,913$102,991
Balance Sheets
201120122013
Total assets$101,795$122,913$102,991
Total liabilities$0$0$0
Net assets or fund balances$101,795$122,913$102,991
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Other organizations in Texas
IdNameAddressStateEstablishedTotal Income
1Rotary International, Grapevine Rotary ClubPO BOX 103, Grapevine, TX 76099-0103TX1958-05$124,730
2Rotary International, Grapevine-Southlake Tx Rotary ClubPO BOX 92886, Southlake, TX 76092-0886TX1958-05$21,953
3Rotary International, Grayson Rotary ClubPo Box 910251, Sherman, TX 75091TX1942-09$23,963
4Rotary International, Rotary Club Of Arlington GreatsouthwestPo Box 931, Arlington, TX 76004TX1942-09$0
5Rotary International, Greater Lubbock Rotary213 Zoar Ave, Lubbock, TX 79416-3102TX1942-09$45,102
6Rotary International, GreenvillePO BOX 34, Greenville, TX 75403-0034TX1966-09$83,613
7Rotary International, Greenville Daybreak TexasPO BOX 9013, Greenville, TX 75404-9013TX1958-05$47,956
8Rotary International, Groves Rotary ClubPO BOX 515, Groves, TX 77619-0515TX1958-05$18,213
9Rotary International, HarlingenPO BOX 1987, Harlingen, TX 78551-1987TX1958-05$132,933
10Rotary International, Henderson Rotary ClubPO BOX 522, Henderson, TX 75653-0522TX1958-05$40,935
11Rotary International, HighlandsPO BOX 892, Highlands, TX 77562-0892TX1966-09$131,232
12Rotary International, Houston HeightsPO BOX 70228, Houston, TX 77270-0228TX1958-05$90,844
13Rotary International, Houston Rotary ClubPO BOX 691563, Houston, TX 77269-1563TX1958-05$169,969
14Rotary International, Humble Rotary Club30 Wilson Rd, Humble, TX 77338-3922TX1966-09$186,863
15Rotary International, Huntsville Texas Rotary ClubPO BOX 186, Huntsville, TX 77342-0186TX1942-09$31,968
16Rotary International, Hurst-Euless-Bedford Rotary ClubPO BOX 531, Euless, TX 76039-0531TX1968-09$70,193
17Rotary International, Irving-Las Colinas Area Rotary ClubPO BOX 141714, Irving, TX 75014-1714TX1942-09$129,998
18Rotary International, Rotary Club Of KatyPO BOX 70, Katy, TX 77492-0146TX1942-09$222,911
19Rotary International, Kenedy Rotary Club 5480Po Box 1926, Kenedy, TX 78119TX1958-05$0
20Rotary International, Kerrville218 Quinlan St Pmb 561, Kerrville, TX 78028-5314TX1958-05$195,194
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralRotary International, Rotary Club Of New AlbanyP O Drawer 811, New Albany, MS 38652MS1958-05$154,291,338
SubordinateRotary International, Rotary Club Of Columbia Center6222 W John Day Ave, Kennewick, WA 99336-8003WA1958-05$3,255,891
SubordinateRotary International, San Antonio Club110 Broadway St Ste 220, San Antonio, TX 78205-1973TX1958-05$576,534
SubordinateRotary International, 5010 District Rotary International200 W 34th Ave, Anchorage, AK 99503-3969AK1942-09$501,679
SubordinateRotary International, Eagle River AreaPO BOX 101504, Anchorage, AK 99510-1504AK1958-05$406,261
SubordinateRotary International, Rotary Club Of Dover N HPO BOX 1801, Dover, NH 03821-1801NH1951-06$349,898
SubordinateRotary International, Kansas City Rotary Club740 Nw Blue Pkwy Ste 200, Lees Summit, MO 64086-5765MO1942-09$325,678
SubordinateRotary International, Great FallsPO BOX 1551, Great Falls, MT 59403-1551MT1942-09$224,010
SubordinateRotary InternationalPO BOX 3807, Jackson, MS 39207-3807MS1942-09$212,727
SubordinateRotary International, Aiken Rotary ClubPO BOX 685, Aiken, SC 29802-0685SC1942-09$208,215
SubordinateRotary International, New BraunfelsPO BOX 310587, New Braunfels, TX 78131-0587TX1942-09$181,590
SubordinateRotary International, Windsor South Rotary ClubPO BOX 903, S Windsor, CT 06074-0903CT1966-09$173,431
SubordinateRotary International, Memphis East Tn Rotary Club504 Sanga Cir W, Cordova, TN 38018-7633TN1942-09$162,320
SubordinateRotary International, Rotary International FlorencePO BOX 294, Florence, OR 97439-0010OR1942-09$151,447
SubordinateRotary International, Alvin Rotary ClubPO BOX 1345, Alvin, TX 77512-1345TX1966-09$146,535
SubordinateRotary International, Conway Rotary ClubPO BOX 211, Conway, AR 72033-0211AR1966-09$143,764
SubordinateRotary International, OakwoodPO BOX 512, Dayton, OH 45409-0512OH1942-09$133,952
SubordinateRotary International, Marquette West Rotary ClubPO BOX 383, Marquette, MI 49855-0383MI1942-09$129,562
SubordinateFort Lauderdale North Rotary ClubPO BOX 11814, Ft Lauderdale, FL 33339FL1942-09$125,254
SubordinateRotary International, FairhopePO BOX 741, Fairhope, AL 36533-0741AL1966-09$124,136
Number of affiliated organizations
Alaska38
Alabama108
Arkansas97
Arizona145
California780
Colorado144
Connecticut107
District of Columbia3
Delaware23
Florida421
Georgia199
Hawaii45
Iowa132
Idaho58
Illinois345
Indiana138
Kansas119
Kentucky104
Louisiana110
Massachusetts170
Maryland86
Maine67
Michigan267
Minnesota168
Missouri184
Mississippi103
Montana40
North Carolina283
North Dakota17
Nebraska78
New Hampshire60
New Jersey237
New Mexico58
Nevada44
New York447
Ohio283
Oklahoma118
Oregon132
Pennsylvania394
Rhode Island22
South Carolina131
South Dakota29
Tennessee152
Texas505
Utah45
Virginia189
Vermont51
Washington191
Wisconsin163
West Virginia63
Wyoming29
International45
Total7,967

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