Totals
- Total revenue
- $236,891
- Total expenses
- $210,176
- Contributions and grants received
- $236,701
- Grants paid
- $99,675
- Program service revenue
- $0
- Investment income
- $190
- Other revenue
- $0
- Total assets, end of year
- $99,251
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $99,251
- Program services expenses (Part IX)
- $137,229
- Management and general expenses
- $4,450
- Fundraising expenses
- $68,497
- Program service expenses (Part III)
- $137,229
Program services were 65.3% 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
$56,313
-
1c · Fundraising events
$155,134
-
1f · All other contributions, gifts and grants
$25,254
-
3 · Investment income
total $190 · unrelated business $0 · excluded $190
-
8a · Fundraising events: contributions included on line 1c
$155,134
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $99,675 · program services $99,675
-
5 · Compensation of officers, directors and key employees
total $6,000 · program services $3,000 · management and general $3,000 · fundraising $0
-
11c · Fees: accounting
total $450 · program services $0 · management and general $450 · fundraising $0
-
12 · Advertising and promotion
total $12,992 · program services $0 · management and general $0 · fundraising $12,992
-
16 · Occupancy
total $11,904 · program services $0 · management and general $0 · fundraising $11,904
-
24a · Other expenses: Meals and social expenses
total $53,253 · program services $26,154 · management and general $0 · fundraising $27,099
-
24b · Other expenses: Supplies
total $3,269 · program services $2,269 · management and general $1,000 · fundraising $0
-
24c · Other expenses: Other direct expenses
total $13,955 · program services $0 · management and general $0 · fundraising $13,955
-
24d · Other expenses: Cash prizes
total $2,547 · program services $0 · management and general $0 · fundraising $2,547
-
24e · All other expenses
total $6,131 · program services $6,131 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,823 · end of year $79,251
-
2 · Savings and temporary cash investments
end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,713
-
27 · Net assets without donor restrictions
beginning of year $72,536 · end of year $99,251
Mission and programs · 2022
Mission
The Rotary Club of Ankeny exists to encourage, fund, and perform various service projects in and around Ankeny, Iowa and beyond through its affiliation with Rotary Internation, The Rotary Foundation, and Rotary District 6000.
-
SUPPORT THE WORK OF ROTARY INTERNATIONAL, THE ROTARY FOUNDATION AND GRANTS FOR ROTARY DISTRICT 6000 FUND PROJECTS AROUND THE WORLD AND WORKING TO ELIMINATE POLIO.
Expenses $137,229 · Grants $99,675
As filed on the 2022 return.
Listed in Part VII
-
Steve SchraderBachar
President
- Total calculated
- $0
- Hours/week
- 3
-
Nate Burnham
Secretary
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
James Ramsey
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
-
$16,110
General purposes
-
$14,890
General purposes
-
$14,195
General purposes
-
Ankeny Parks & Recreation
$10,000
Provide trees
-
$6,033
General purposes
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303409349300820
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