Totals
- Total revenue
- $250,052
- Total expenses
- $260,586
- Contributions and grants received
- $113,069
- Grants paid
- $0
- Program service revenue
- $133,693
- Investment income
- $13
- Other revenue
- $3,277
- Total assets, end of year
- $123,386
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,386
- Program services expenses (Part IX)
- $131,450
- Management and general expenses
- $129,136
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,450
Program services were 50.4% 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
$83,069
-
1f · All other contributions, gifts and grants
$30,000
-
2a · Program service revenue: FELLOWSHIP MEETINGS &
total $130,893 · related or exempt $130,893
-
2b · Program service revenue: INITIATION FEES
total $2,800 · related or exempt $2,800
-
3 · Investment income
total $13 · excluded $13
-
11a · Other revenue: OTHER INCOME
total $3,277 · related or exempt $3,277
-
11e · Other revenue, total
$3,277
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,364 · management and general $31,364
-
10 · Payroll taxes
total $3,073 · management and general $3,073
-
11g · Fees: other
total $17,001 · management and general $17,001
-
13 · Office expenses
total $4,149 · management and general $4,149
-
23 · Insurance
total $1,992 · management and general $1,992
-
24a · Other expenses: EVENTS
total $131,300 · program services $131,300
-
24b · Other expenses: SUPPLIES
total $70,711 · management and general $70,711
-
24c · Other expenses: WEBSITE
total $751 · management and general $751
-
24d · Other expenses: CONFERENCES
total $150 · program services $150
-
24e · All other expenses
total $95 · management and general $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,920 · end of year $109,882
-
6 · Loans and receivables from disqualified persons
end of year $13,504
-
27 · Net assets without donor restrictions
beginning of year $133,920 · end of year $123,386
Mission and programs · 2022
Mission
TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT OR EDUCATION, AND THE ALLEVIATION OF POVERTY.
Activities or mission (Part I)
TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT FOR EDUCATION, AND THE ALLEVIATION OF POVERTY.
-
THE CLUB HOLDS VARIOUS SERVICE EVENTS SUCH AS ROTARIANS AT WORK DAY, FUNDS LOCAL PROJECTS SUCH AS FLAGS ON THE AVENUE AND HOLDS ANNUAL AND WEEKLY FELLOWSHIP EVENTS.
Expenses $131,450 · Revenue $136,970
As filed on the 2022 return.
Listed in Part VII
-
Luann MillerLUANN MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robert RutherfordROBERT RUTHERFORD
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Karol McClellandKAROL MCCLELLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanmarie GallagherJEANMARIE GALLAGHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert TaylorROBERT TAYLOR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349324299
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.