Totals
- Total revenue
- $253,169
- Total expenses
- $247,525
- Contributions and grants received
- $94,214
- Grants paid
- $0
- Program service revenue
- $150,841
- Investment income
- $16
- Other revenue
- $8,098
- Total assets, end of year
- $110,105
- Total liabilities, end of year
- $28,288
- Net assets or fund balances, end of year
- $81,817
- Program services expenses (Part IX)
- $230,740
- Management and general expenses
- $16,785
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,740
Program services were 93.2% 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
$87,661
-
1f · All other contributions, gifts and grants
$6,553
-
2a · Program service revenue: MEETINGS REVENUE
total $150,841 · related or exempt $150,841
-
3 · Investment income
total $16 · excluded $16
-
11a · Other revenue: DIRECTORY ADS
total $8,098 · unrelated business $8,098
-
11e · Other revenue, total
$8,098
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,330 · program services $42,597 · management and general $4,733
-
10 · Payroll taxes
total $3,652 · program services $3,287 · management and general $365
-
11c · Fees: accounting
total $5,744 · management and general $5,744
-
11g · Fees: other
total $894 · program services $805 · management and general $89
-
13 · Office expenses
total $9,078 · program services $8,170 · management and general $908
-
16 · Occupancy
total $20,873 · program services $18,786 · management and general $2,087
-
19 · Conferences, conventions and meetings
total $106,268 · program services $106,268
-
21 · Payments to affiliates
total $18,616 · program services $18,616
-
22 · Depreciation, depletion and amortization
total $1,469 · program services $1,322 · management and general $147
-
23 · Insurance
total $1,028 · program services $925 · management and general $103
-
24a · Other expenses: BAD DEBT EXPENSE
total $14,385 · program services $12,946 · management and general $1,439
-
24b · Other expenses: COGS
total $6,472 · program services $6,472
-
24c · Other expenses: CREDIT CARD FEES
total $5,391 · program services $4,852 · management and general $539
-
24d · Other expenses: AV CHARGES
total $3,911 · program services $3,520 · management and general $391
-
24e · All other expenses
total $2,414 · program services $2,174 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,013 · end of year $81,360
-
2 · Savings and temporary cash investments
beginning of year $14,110 · end of year $14,126
-
4 · Accounts receivable
beginning of year $32,511 · end of year $10,816
-
9 · Prepaid expenses and deferred charges
beginning of year $568 · end of year $2,089
-
10a · Land, buildings and equipment: cost or other basis
$19,959
-
10b · Land, buildings and equipment: accumulated depreciation
$18,245
-
10c · Land, buildings and equipment, net
beginning of year $3,183 · end of year $1,714
-
17 · Accounts payable and accrued expenses
beginning of year $14,029 · end of year $26,574
-
25 · Other liabilities
beginning of year $3,183 · end of year $1,714
-
27 · Net assets without donor restrictions
beginning of year $76,173 · end of year $81,817
Mission and programs · 2022
Mission
THE ROTARY CLUB OF ALBUQUERQUE'S VISION IS TO BE AN OUTSTANDING SERVICE ORGANIZATION, AND ITS MISSION IS TO IMPROVE THE COMMUNITY BY LIVING THE IDEALS AND VALUES OF ROTARY.
-
THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR: A)DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; B)HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; C)APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS PERSONAL, BUSINESS, AND COMMUNITY LIFE; D)ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
Expenses $230,740 · Revenue $150,841
As filed on the 2022 return.
Listed in Part VII
-
RANDY WOODCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM GANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABRIEL CAMPOLLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM SHEAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTA PARNALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE TAKEUCHI
SERGEANT-AT-
- Total calculated
- $0
- Hours/week
- 1
-
MEL BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE BUCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN CLAY
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
KEN GILMAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MARK GOODMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANN E SINGER
EXECUTIVE AD
- Total calculated
- $47,331
- From this org
- $45,952
- From related orgs
- $0
- Other
- $1,379
- Hours/week
- 40
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.
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.
-
ALBUQUERQUE ROTARY CHARITABLE FDN FOUNDATION INC
501C3 · SERVICE · NM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430479349301308
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