Totals
- Total revenue
- $101,425
- Total expenses
- $141,247
- Contributions and grants received
- $54,333
- Grants paid
- $93,781
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $47,092
- Total assets, end of year
- $118,914
- Total liabilities, end of year
- $4,278
- Net assets or fund balances, end of year
- $114,636
- Program services expenses (Part IX)
- $93,781
- Management and general expenses
- $47,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,781
Program services were 66.4% 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
$47,208
-
1f · All other contributions, gifts and grants
$7,125
-
8a · Fundraising events: gross income
$41,744
-
8b · Fundraising events: direct expenses
$1,980
-
8c · Net income from fundraising events
total $39,764
-
9a · Gaming: gross income
$8,078
-
9b · Gaming: direct expenses
$750
-
9c · Net income from gaming
total $7,328 · related or exempt $7,328
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $93,781 · program services $93,781
-
11c · Fees: accounting
total $3,430 · management and general $3,430
-
13 · Office expenses
total $212 · management and general $212
-
17 · Travel
total $675 · management and general $675
-
21 · Payments to affiliates
total $7,109 · management and general $7,109
-
23 · Insurance
total $623 · management and general $623
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $29,082 · management and general $29,082
-
24b · Other expenses: PROGRAM EXPENSE
total $4,123 · management and general $4,123
-
24c · Other expenses: SPEAKERS
total $1,783 · management and general $1,783
-
24d · Other expenses: MEMBER RECOGNITION
total $263 · management and general $263
-
24e · All other expenses
total $166 · management and general $166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,862 · end of year $100,460
-
15 · Other assets
beginning of year $16,711 · end of year $18,454
-
19 · Deferred revenue
beginning of year $5,115 · end of year $4,278
-
27 · Net assets without donor restrictions
beginning of year $154,458 · end of year $114,636
Mission and programs · 2022
Mission
TO CREATE AND PROMOTE OPPORTUNITIES FOR SERVICE.
-
TO CREATE AND PROMOTE VARIOUS OPPORTUNITIES FOR SERVICE THROUGH PROVIDING SCHOLARSHIPS, GRANTS, AND OTHER ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS.
Expenses $93,781 · Grants $93,781
As filed on the 2022 return.
Listed in Part VII
-
Todd AdkisonTODD ADKISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Wade BentleyWADE BENTLEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Melissa BettsMELISSA BETTS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Tesha BrewerTESHA BREWER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Guy CaffeyGUY CAFFEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Frances CooperFRANCES COOPER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Michael FullerMICHAEL FULLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Eli HowardELI HOWARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Doyle JonesDOYLE JONES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Paul KnetterPAUL KNETTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mike KrassickMIKE KRASSICK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Rickey KrepsRICKEY KREPS
SERGEANT-AT-
- Total calculated
- $0
- Hours/week
- 1
-
Amber LamoteAMBER LAMOTE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Francene Van SambeekFRANCENE VAN SAMBEEK
EXECUTIVE SE
- Total calculated
- $0
- Hours/week
- 3
-
Maddie ShugartsMADDIE SHUGARTS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Maria StanfordMARIA STANFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tack TackettTACK TACKETT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Milton WilderMILTON WILDER
CHAIRPERSON
- 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
-
CULLMAN PARK AND RECREATION
$40,000
BUILD SKATE PARK
-
ROTARY FNDTN DONOR ADVISED FUND
$31,200
DONOR ADVISED FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349302183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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