Totals
- Total revenue
- $283,707
- Total expenses
- $281,592
- Contributions and grants received
- $94,052
- Grants paid
- $63,413
- Program service revenue
- $189,620
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $150,391
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $150,391
- Program services expenses (Part IX)
- $194,359
- Management and general expenses
- $86,308
- Fundraising expenses
- $925
- Program service expenses (Part III)
- $194,359
Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$15,392
-
1d · Related organizations
$63,380
-
1f · All other contributions, gifts and grants
$15,280
-
2a · Program service revenue: MEMBERSHIP DUES
total $75,692 · related or exempt $75,692
-
2b · Program service revenue: DISTRICT EVENTS
total $66,025 · related or exempt $66,025
-
2c · Program service revenue: CAMP NEIDIG
total $28,415 · related or exempt $28,415
-
2d · Program service revenue: STUDENT YOUTH EXCHANGE
total $19,488 · related or exempt $19,488
-
3 · Investment income
total $35 · excluded $35
-
8a · Fundraising events: gross income
$13,700
-
8a · Fundraising events: contributions included on line 1c
$15,392
-
8b · Fundraising events: direct expenses
$13,700
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,413 · program services $63,413
-
11c · Fees: accounting
total $3,850 · management and general $3,850
-
14 · Information technology
total $4,184 · management and general $4,184
-
23 · Insurance
total $167 · management and general $167
-
24a · Other expenses: DISTRICT CONFERENCE
total $64,364 · program services $64,364
-
24b · Other expenses: DISTRICT TRAININGS AND
total $27,736 · management and general $27,736
-
24c · Other expenses: YOUTH EXCHANGE
total $26,863 · program services $26,863
-
24d · Other expenses: DISTRICT GOVENORS AND A
total $21,605 · management and general $21,605
-
24e · All other expenses
total $69,410 · program services $39,719 · management and general $28,766 · fundraising $925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,276 · end of year $150,391
-
27 · Net assets without donor restrictions
beginning of year $148,276 · end of year $150,391
Mission and programs · 2022
Mission
OPERATIONS AND SUPPORT OF ROTARY CLUB'S WITHIN THE DISTRICT AND SUPPORT OF THE DISTRICT FOUNDATION.
-
DISTRICT ADMINISTRATION AND OPERATIONS INCLUDING EXPENSES TO ASSIST MEMBER CLUBS IN ACHIEVING OVERALL GOALS OF ROTARY FOR THE PROGRAM YEAR AND MEMBER EVENTS.
Expenses $155,116 · Grants $63,413 · Revenue $141,717
-
CAMP NEIDIG IS A PROGRAM SPONSORED BY THE ROTARY CLUBS IN THE ROTARY DISTRICT 7430 (SOUTHEASTERN PENNSYLVANIA). ITS PURPOSE IS TO PROVIDE EXCEPTIONAL YOUNG MEN AND WOMEN WITH THE OPPORTUNITY TO LIVE, WORK, AND SOCIALIZE TOGETHER IN A DYNAMIC LEADERSHIP ENVIRONMENT.
Expenses $12,380 · Revenue $28,415
-
YOUTH EXCHANGE- SPECIAL ACTIVITIES FOR YOUTH PROGRAMS AND GROUP STUDY EXCHANGE IN ORDER TO PROMOTE PEACE ANDUNDERSTANDING
Expenses $26,863 · Revenue $19,488
As filed on the 2022 return.
Listed in Part VII
-
Len GieselerLEN GIESELER
DISTRICT GOVERNOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Diane DonaherDIANE DONAHER
DISTRICT GOVERNOR ELECT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Katie FarrellKATIE FARRELL
DISTRICT GOVERNOR NOMINEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert HobaughROBERT HOBAUGH
PAST DISTRICT GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy HornamanCINDY HORNAMAN
FOUNDATION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keegan WorleyKEEGAN WORLEY
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HartzellTOM HARTZELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jennifer IsettJENNIFER ISETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$14,693
ROTARY PROJECT
-
$9,000
ROTARY PROJECT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT OF ROTARY CLUB DISTRICT 7430 · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349312786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.