2024-02-12T11:06:36-08:00 2023-06-30 742676458 SCHUH BROWNE PC 7800 IH 10 W STE 630 SAN ANTONIO TX 78230 990 2022-07-01 740871815 ROTARY CLUB OF SAN ANTONIO ROTA 2102228242 110 BROADWAY STE 220 SAN ANTONIO TX 78205 PAUL GARRO PRESIDENT ELECT 2024-02-12 true PAUL GARRO 999009999 true W Martin Schuh Jr P00011827 2109797900 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANNE SWIFT 110 BROADWAY STE 220 SAN ANTONIO TX 78205 362102 false X WWW.ROTARYSA.ORG X 1964 TX ROTARY CLUB OF SAN ANTONIO IS A SERVICE ORGANIZATION COMPOSED OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE TO CONDUCT HUMANITARIAN PROJECTS, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND WORK TOWARD WORLD UNDERSTANDING AND PEACE. 18 18 2 354 0 1165 820 337917 325941 173 5341 11891 30000 351146 362102 0 0 124823 135186 0 0 244569 277555 369392 412741 -18246 -50639 392411 332812 152599 143639 239812 189173 ROTARY CLUB OF SAN ANTONIO IS A SERVICE ORGANIZATION COMPOSED OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE TO CONDUCT HUMANITARIAN PROJECTS, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND WORK TOWARD WORLD UNDERSTANDING AND PEACE. false false 271592 355941 THE REVENUE FROM MEMBERSHIP DUES, MEETINGS, AND SOCIAL EVENTS IS USED FOR CLUB PROGRAMS AND HUMANITARIAN PROJECTS IN THE COMMUNITY AND WORLDWIDE. 271592 false false false true false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 false 2 true false false false false true true false false false X 18 18 false false false false true true true true true false false true true true true true true true false false X ANNE SWIFT 2102228242 110 BROADWAY STE 220 SAN ANTONIO TX 78205 ANNE SWIFT EXECUTIVE DIREC 38.00 2.00 X 71667 0 20686 CARLA RIEDL President 1.00 2.00 X X 0 0 0 PAUL GARRO PRESIDENT ELECT 1.00 2.00 X X 0 0 0 BRENT FESSLER ADVISORY DIRECT 1.00 2.00 X X 0 0 0 POLLY SPENCER SGT-AT-ARMS 1.00 2.00 X X 0 0 0 NATHAN RIZZO YMB REP 1.00 2.00 X X 0 0 0 SEYMOUR BATTLE III Director 1.00 2.00 X 0 0 0 BIZZY DARLING Director 1.00 2.00 X 0 0 0 VANESSA VAN DE PUTTE Vice President 1.00 2.00 X X 0 0 0 SHERRY DOWLATSHAHI Director 1.00 2.00 X 0 0 0 MANUEL MUNGIA Treasurer 1.00 2.00 X X 0 0 0 JIM LANE Director 1.00 2.00 X 0 0 0 NICOLE MCALISTER Director 1.00 2.00 X 0 0 0 BIANCA MALDONADO Director 1.00 2.00 X 0 0 0 KEVIN MOORE Director 1.00 2.00 X 0 0 0 DALTON SHULTS Director 1.00 2.00 X 0 0 0 BRANDYN N MOORE-RODRIGUEZ Director 1.00 2.00 X 0 0 0 MAC WILLIAMS Director 1.00 2.00 X 0 0 0 MONIQUE ZINN Director 1.00 2.00 X 0 0 0 71667 20686 0 false false false 0 820 820 MEAL PLAN FOR MEMBERS 541900 125229 125229 MEMBERSHIP DUES AND FEES 900099 197037 197037 SOCIAL EVENTS 541900 3675 3675 325941 5341 5341 0 0 0 0 0 0 0 ADMIN FEES FROM RCSAF 900099 15000 15000 ADMIN FEES FROM YEF 900099 15000 15000 30000 362102 355941 5341 0 0 0 0 93003 69752 23251 0 35541 26656 8885 0 0 6642 4981 1661 0 0 10000 10000 0 0 0 5077 3808 1269 0 29899 29899 0 0 14409 14409 0 0 0 0 43936 11403 32533 654 654 769 769 MEAL PLAN EXPENSES 129298 129298 EVENTS AND COMMITTEE EXPENSE 21252 19479 1773 DISTRICT EXPENSES AND DUES 12755 400 12355 SOCIAL EVENT EXPENSES 5815 5815 3691 3691 412741 271592 141149 0 9364 20889 230707 170890 0 0 0 0 0 0 0 11275 9684 2245 1591 0 0 0 0 150095 139442 392411 332812 4197 2504 150095 139442 152599 143639 X 239812 189173 239812 189173 392411 332812 -50639 X X false true X true false false false true false 11275 9684 1591 1591 DEFERRED COMP PLAN INVESTMENTS 139442 139442 DEFERRED COMPENSATION PLAN 139442 139442 232804 232804 129298 129298 362102 283443 283443 129298 129298 412741 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S MEAL COST NETTED AGAINST INCOME $129298 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S MEAL COST NETTED AGAINST INCOME $129298 Form 990, Part VI, Section A, Line 7a ALL DIRECTORS ARE SELECTED BY A CLUB NOMINATING COMMITTEE. THE COMMITTEE INCLUDES THREE MEMBERS AT LARGE TO REPRESENT THE MEMBERSHIP. Form 990, Part VI, Section A, Line 7b ALL DIRECTORS ARE SELECTED BY A CLUB NOMINATING COMMITTEE. THE COMMITTEE INCLUDES THREE MEMBERS AT LARGE TO REPRESENT THE MEMBERSHIP. THE CLUB MEMBERS ARE ALSO REQUIRED TO APPROVE ANY CHANGES TO THE BYLAWS. Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND IT IS SIGNED BY THE PRESIDENT BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c OFFICE STAFF REQUEST AND REVIEW CONFLICT OF INTEREST FORMS FOR THE BOARD AND SELECTED COMMITTEES AT THE BEGINNING OF THE CLUB'S FISCAL YEAR. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. THE BOARD OF DIRECTORS RECOMMENDS COMPENSATION FOR THE ADMINISTRATIVE ASSISTANT WITH INPUT AND AGREEMENT FROM THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. YOUTH EDUC FDTN OF THE ROTARY CLUB OF SA 110 BROADWAY STE 220 SAN ANTONIO TX 78205 746049504 SCHOLARSHIPS PROVIDED TO AREA STUDENTS TX 501(C)(3) LINE 7 N/A false ROTARY CLUB OF SAN ANTONIO FDTN 110 BROADWAY STE 220 SAN ANTONIO TX 78205 746067202 CHARITABLE FOUNDATION TX 501(C)(3) LINE 7 N/A false false false false false false false false false false false false false false true true false true false false YOUTH EDUC FDTN OF THE ROTARY CLUB OF SA q 15000 ACTUAL AMOUNT ROTARY CLUB OF SAN ANTONIO FDTN q 15000 ACTUAL AMOUNT