Skip to content
Nonprofiteer
← ROTARY CLUB OF OVERLAND PARK SOUTH

Form 990 for tax year 2022

Filed by ROTARY CLUB OF OVERLAND PARK SOUTH.

Totals

Total revenue
$77,851
Total expenses
$88,477
Contributions and grants received
$77,851
Grants paid
$18,058
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$30,070
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$30,070
Program services expenses (Part IX)
$20,971
Management and general expenses
$67,506
Fundraising expenses
$0
Program service expenses (Part III)
$20,971

Program services were 23.7% 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

    $69,664

  • 1f · All other contributions, gifts and grants

    $8,187

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,958 · program services $15,958

  • 3 · Grants to foreign organizations and individuals

    total $2,100 · program services $2,100

  • 11a · Fees: management

    total $10,550 · management and general $10,550

  • 11c · Fees: accounting

    total $1,062 · management and general $1,062

  • 11g · Fees: other

    total $615 · management and general $615

  • 13 · Office expenses

    total $1,204 · management and general $1,204

  • 14 · Information technology

    total $656 · management and general $656

  • 19 · Conferences, conventions and meetings

    total $4,937 · management and general $4,937

  • 23 · Insurance

    total $312 · management and general $312

  • 24a · Other expenses: Dues

    total $9,934 · management and general $9,934

  • 24b · Other expenses: Social

    total $6,994 · management and general $6,994

  • 24c · Other expenses: Holiday Project

    total $2,913 · program services $2,913

  • 24d · Other expenses: Meals

    total $31,242 · management and general $31,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,696 · end of year $30,070

  • 27 · Net assets without donor restrictions

    beginning of year $40,696 · end of year $30,070

Mission and programs · 2022

Mission

DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS

  • THE ORGANIZATION MADE DONATIONS TO MULTIPLE CHARITABLE ORGANIZATIONS.

    Expenses $20,971

As filed on the 2022 return.

Listed in Part VII

  • Tempe Harty

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Cindy Green

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Robin Harrold

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Bill Morton

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Ron Worth

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Pat Darbe

    Sargent at Arms

    Total calculated
    $0
    Hours/week
    4

  • Pete Belk

    Past President

    Total calculated
    $0
    Hours/week
    4

  • Hunt Magee

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Sara Lissauer

    President Elect

    Total calculated
    $0
    Hours/week
    4

  • Ryan Wilkerson

    President Nominee

    Total calculated
    $0
    Hours/week
    4

  • Andrew Comstock

    President

    Total calculated
    $0
    Hours/week
    4

  • Andy Stiles

    Secretary

    Total calculated
    $0
    Hours/week
    4

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

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.

  • Rotary International

    501 c 4 · COMBAT HUNGER IMPROVE HEALTH & SANITIATION PROVIDE EDUCATI · IL

    Directly controlled by SELF

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313129349301121

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.