Totals
- Total revenue
- $50,817
- Total expenses
- $51,697
- Contributions and grants received
- $12,905
- Grants paid
- $28,930
- Program service revenue
- $1,535
- Investment income
- $21
- Other revenue
- $36,356
- Total assets, end of year
- $27,089
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,089
- Program services expenses (Part IX)
- $47,989
- Management and general expenses
- $3,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,989
Program services were 92.8% 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.
-
1b · Membership dues
$7,320
-
1f · All other contributions, gifts and grants
$5,585
-
2a · Program service revenue: HAPPY BUCKS
total $1,535 · related or exempt $1,535
-
3 · Investment income
total $21 · excluded $21
-
9a · Gaming: gross income
$705,777
-
9b · Gaming: direct expenses
$669,421
-
9c · Net income from gaming
total $36,356 · unrelated business $36,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,930 · program services $26,930
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $588 · program services $588
-
13 · Office expenses
total $1,708 · management and general $1,708
-
19 · Conferences, conventions and meetings
total $1,758 · program services $1,758
-
24a · Other expenses: CLUB FUNDED SERVICE PRO
total $9,985 · program services $9,985
-
24b · Other expenses: ROTARY INTERNATIONAL DU
total $4,825 · program services $4,825
-
24c · Other expenses: OTHER MEMBERSHIP EXPENS
total $1,903 · program services $1,903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,177 · end of year $10,481
-
2 · Savings and temporary cash investments
beginning of year $16,587 · end of year $16,608
-
4 · Accounts receivable
beginning of year $205
-
27 · Net assets without donor restrictions
beginning of year $27,969 · end of year $27,089
Mission and programs · 2022
Mission
College Rotary's purpose is to have service above self and to reach out both locally and internationally to help those that are in need.
-
COLLEGE ROTARY'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: SPONSORING HIGH SCHOOL EXCHANGE STUDENTS TO AND FROM OTHER COUNTRIES, PROVIDING SUMMER SESSION SCHOLARSHIPS FOR STUDENTS AT THE UNIVERSITY OF ALASKA,PARTICIPATING IN AND DONATING TO THE LITERACY COUNCIL SPELLING BEE, USING DONATIONS TO PROVIDE FOOD RELIEF AND WATER PROJECT ASSISTANCE IN AFRICA,PROVIDING FOOD FOR THE FAIRBANKS FOODBANK, PROVIDING ASSISTANCE WITH RURAL ALASKA WATER PROJECTS, PROVIDING SUPPORT FOR UNIVERSITY OF ALASKA MUSIC IN THE GARDEN PROGRAMS, PROVIDING SNACKS AND WINTER GEAR FOR LOCAL SCHOOLS,PROVIDING SUPPORT FOR: GUYS/GALS READ, NORTH STAR IMAGINATION LIBRARY, BOY SCOUTS, FAIRBANKS SENIOR CENTER, FAIRBANKS RESCUE MISSION, FAIRBANKS CONCERT ASSOCIATION, AND THE DOOR YOUTH SHELTER.
Expenses $47,989 · Grants $28,930 · Revenue $1,535
As filed on the 2022 return.
Listed in Part VII
-
VICKIE WILSON
CO-CHAIR SERVICE PROJECTS
- Total calculated
- $0
- Hours/week
- 2
-
CAROL CALLAHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PAMELA FLORY
CO-CHAIR SERVICE PROJECTS
- Total calculated
- $0
- Hours/week
- 2
-
RON INOUYE
FOUNDATION
- Total calculated
- $0
- Hours/week
- 2
-
PATTY MERITT
PAST PRESIDENT, MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 4
-
CINDY WENTWORTH
CLUB ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 4
-
JANE LANFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ELIZABETH ALEXANDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TERESA LANTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
LARRY BAKER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL COHEN
PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430789349301353
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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