2024-05-14T10:55:56-04:00 2023-06-30 752962352 KELLOGG & KELLOGG PC 3116 WEST 5TH STREET 2ND FLOOR FORT WORTH TX 76107 990 2022-07-01 751833897 ENDOWMENT FUND OF ROTARY CLUB OF FORT WORTH ENDO 8173327977 306 W 7TH STREET SUITE 305 FORT WORTH TX 76102 TOM LAW TREASURER 8173327977 2023-05-13 true TOM LAW 999009999 false JOHN KELLOGG P00083205 8177385597 2024-05-14 2022 2023-04-26 12:10:37Z TOM LAW 306 W 7TH STREET SUITE 305 FORT WORTH TX 76102 36336 false X WWW.ROTARYFORTWORTH.ORG X 1982 TX THE ENDOWMENT FUND OF THE ROTARY CLUB OF FORT WORTH IS A NOT-FOR-PROFIT CORPORATION FORMED BY THE ROTARY CLUB TO PROVIDE SUPPORT FOR EDUCATIONAL SCHOLARSHIPS, AND OTHER BENEVOLENT CHARITABLE, EDUCATIONAL, CIVIC AND RESEARCH ORGANIZATIONS IN TARRANT COUNTY 12 12 0 40 0 17035 14395 0 29289 21941 0 46324 36336 47221 42500 0 0 0 0 4229 4528 51450 47028 -5126 -10692 1036961 1155958 7145 20244 1029816 1135714 X THE ENDOWMENT FUND OF THE ROTARY CLUB OF FORT WORTH IS A NOT-FOR-PROFIT CORPORATION FORMED BY THE ROTARY CLUB TO PROVIDE SUPPORT FOR EDUCATIONAL SCHOLARSHIPS, AND OTHER BENEVOLENT CHARITABLE, EDUCATIONAL, CIVIC AND RESEARCH ORGANIZATIONS IN TARRANT COUNTY false false 42500 42500 CHARITABLE SERVICE: THE FUND PROVIDES SUPPORT FOR EDUCATIONAL SCHOLARSHIPS, AND OTHER BENEVOLENT, CHARITABLE, EDUCATIONAL, CIVIC AND RESEARCH ORGANIZATIONS IN TARRANT COUNTY. ALL OTHER ACCOMPLISHMENTS CHARITABLE SERVICE: FUND PROVIDES ACTIVITIES FOR MILITARY SUPPORT USS FW EXPENSES 42500 true true false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X TOM LAW 8173327977 306 W 7TH STREET SUITE 305 FORT WORTH TX 76102 X SHAWN SNELL PRESIDENT 10.00 20.00 X X 0 0 0 KIRK DRIVER PRESIDENT EL 1.00 2.00 X X 0 0 0 REBECCA MONTGOMERY VICE PRESIDE 1.00 2.00 X X 0 0 0 COURTNEY LEWIS IMMEDIATE PA 1.00 2.00 X X 0 0 0 CATHY R SHEFFIELD SECRETARY 1.00 2.00 X X 0 0 0 TY STIMPSON SERGEANT-AT- 1.00 2.00 X X 0 0 0 DEREK MOFFAT TREASURER 1.00 2.00 X X 0 0 0 BILL FAIRLEY DIRECTOR 1.00 2.00 X 0 0 0 JASON BYRNE DIRECTOR 1.00 2.00 X 0 0 0 JOE MICHELS DIRECTOR 1.00 2.00 X 0 0 0 STEVE KESSLER DIRECTOR 1.00 2.00 X 0 0 0 SHANNA SALDANA DIRECTOR 1.00 2.00 X 0 0 0 false false false 14395 14395 21941 21941 36336 21941 42500 42500 2000 2000 28 28 ADMINISTRATIVE EXPENSE 2500 2500 47028 42500 4528 0 24935 19317 1012026 1129558 7083 1036961 1155958 2000 16000 7145 2244 7145 20244 X 447043 447043 582773 688671 1029816 1135714 1036961 1155958 -10692 116590 X true X false true false X 29502 19920 15491 17035 14395 96343 29502 19920 15491 17035 14395 96343 1912 94431 18012 19530 19283 29289 21941 108055 204398 12877 0.46200 0.50730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990497 14395 138531 47028 1096395 1184407 17035 -159495 51450 990497 898623 15491 293119 22826 1184407 830389 19920 48314 898623 740322 29502 60565 830389 false false AP - ROTARY CLUB OF FTW 2244 2244 X SCHEDULE D, PAGE 3, PART X FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE ACCOUNTING STANDARD. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XIII FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE ACCOUNTING STANDARD. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true TCC FOUNDATION 6000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ENDOWMENT FUND REQUESTS EACH ORGANIZATION TO SEND A FOLLOW-UP REPORT OR MATERIALS ON THE PROGRESS OF THE PROJECT FOR WHICH THEY RECEIVED FUNDS. FORM 990 - ORGANIZATION'S MISSION THE ENDOWMENT FUND OF THE ROTARY CLUB OF FORT WORTH IS A NOT-FOR-PROFIT CORPORATION FORMED BY THE ROTARY CLUB TO PROVIDE SUPPORT FOR EDUCATIONAL SCHOLARSHIPS, AND OTHER BENEVOLENT CHARITABLE, EDUCATIONAL, CIVIC AND RESEARCH ORGANIZATIONS IN TARRANT COUNTY FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS CHARITABLE SERVICE: FUND PROVIDES ACTIVITIES FOR MILITARY SUPPORT USS FW EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, PAGE 6, PART VI, LINE 12C UPON APPOINTMENT TO THE BOARD, ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ROTARY CLUB'S WEBSITE (WWW.ROTARYFORTWORTH.ORG). THE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ROTARY CLUB OF FORT WORTH 306 W 7TH STREET SUITE 305 FORT WORTH TX 76102 750275785 CIVIC ORG TX 501C4 NA X false ROTARY CHILDREN'S FUND 306 W 7TH STREET SUITE 305 FORT WORTH TX 76102 756026085 CHILDREN TX 501C3 7 ROTARY FW X false false false false false false false false false false false false false false true true false false false false