Totals
- Total revenue
- $138,510
- Total expenses
- $136,895
- Contributions and grants received
- $90,555
- Grants paid
- $127,560
- Program service revenue
- $0
- Investment income
- $10,320
- Other revenue
- $37,635
- Total assets, end of year
- $276,180
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $276,180
- Program services expenses (Part IX)
- $127,560
- Management and general expenses
- $9,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,560
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.
-
1f · All other contributions, gifts and grants
$90,555
-
3 · Investment income
total $11,167 · excluded $11,167
-
7a · Gross sales of assets other than inventory
other assets $85,739
-
7b · Less cost or other basis and sales expenses
other assets $86,586
-
7c · Gain or loss
other assets -$847
-
7d · Net gain or loss
total -$847 · related or exempt -$847
-
8a · Fundraising events: gross income
$52,681
-
8b · Fundraising events: direct expenses
$15,046
-
8c · Net income from fundraising events
total $37,635 · excluded $37,635
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $127,560 · program services $127,560
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $1,825 · management and general $1,825
-
11f · Fees: investment management
total $2,966 · management and general $2,966
-
12 · Advertising and promotion
total $426 · management and general $426
-
13 · Office expenses
total $2,070 · management and general $2,070
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,265 · management and general $1,265
-
24b · Other expenses: MISCELLANEOUS
total $583 · management and general $583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,746 · end of year $80,006
-
2 · Savings and temporary cash investments
beginning of year $3,269 · end of year $6,293
-
11 · Investments: publicly traded securities
beginning of year $185,550 · end of year $189,881
-
27 · Net assets without donor restrictions
beginning of year $274,565 · end of year $276,180
Mission and programs · 2022
Mission
PROMOTES WORLD UNDERSTANDING THROUGH INTERNATIONAL HUMANITARIAN SERVICE PROGRAMS AND EDUCATIONAL AND CULTURAL EXCHANGES. IT IS SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS FROM ROTARIANS AND OTHERS WHO SHARE ITS VISION OF A BETTER WORLD.
Activities or mission (Part I)
TO CONTRIBUTE FUNDS AND SERVICES TO VARIOUS COMMUNITY AND INTERNATIONAL ORGANIZATIONS.
-
TO CONTRIBUTE FUNDS AND SERVICES TO VARIOUS COMMUNITY AND INTERNATIONAL ORGANIZATIONS.
Expenses $127,560 · Grants $127,560
As filed on the 2022 return.
Listed in Part VII
-
David MooreDAVID MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tish BrownTISH BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob DonahueBOB DONAHUE
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kent SpragueKENT SPRAGUE
SARGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris BrownCHRIS BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rob StevensROB STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken MunroKEN MUNRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim SatterwhiteJIM SATTERWHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robin MillerROBIN MILLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael PerryMICHAEL PERRY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janet SandellaJANET SANDELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
LIBERTY BANK FOUNDATION
$79,500
TO CONTINUE ONGOING PROGRAMS AND SERVICES
-
WARM THE CHILDREN
$16,870
TO CONTINUE ONGOING PROGRAMS AND SERVICES
-
CALL TO CARE UGANDA
$7,500
TO CONTINUE ONGOING PROGRAMS AND SERVICES
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)(4) · COMM. SERV. ORG. · CT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303105
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