Form 990 for tax year 2022
Filed by FOUNDATION OF THE ROTARY CLUB OF MERCER ISLAND.
Totals
- Total revenue
- $37,905
- Total expenses
- $78,371
- Contributions and grants received
- $25,321
- Grants paid
- $42,245
- Program service revenue
- $0
- Investment income
- $807
- Other revenue
- $11,777
- Total assets, end of year
- $167,441
- Total liabilities, end of year
- $40,277
- Net assets or fund balances, end of year
- $127,164
- Program services expenses (Part IX)
- $48,565
- Management and general expenses
- $2,806
- Fundraising expenses
- $27,000
- Program service expenses (Part III)
- $48,565
Program services were 62.0% 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
$25,321
-
3 · Investment income
total $807 · related or exempt $807
-
8a · Fundraising events: gross income
$21,950
-
8b · Fundraising events: direct expenses
$10,173
-
8c · Net income from fundraising events
total $11,777
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,745 · program services $29,745
-
3 · Grants to foreign organizations and individuals
total $12,500 · program services $12,500
-
11e · Fees: professional fundraising services
total $27,000 · fundraising $27,000
-
11g · Fees: other
total $80 · management and general $80
-
13 · Office expenses
total $7,293 · program services $6,320 · management and general $973
-
16 · Occupancy
total $1,753 · management and general $1,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,594 · end of year $23,717
-
2 · Savings and temporary cash investments
beginning of year $188,860 · end of year $143,724
-
17 · Accounts payable and accrued expenses
beginning of year $6,665
-
18 · Grants payable
beginning of year $24,159 · end of year $40,277
-
31 · Retained earnings, endowment or other funds
beginning of year $167,630 · end of year $127,164
Mission and programs · 2022
Mission
RAISE AND SOLICIT FUNDS FOR DISTRIBUTION TO 501C3 CHARITABLE ORGANIZATIONS
-
RAISE AND SOLICIT FUNDS FOR DISTRIBUTION TO 501C3 CHARITABLE ORGANIZATIONS
-
ROTARY INERNATIONAL PAUL HARRIS FUND RESTRICTED
-
MEMBERS OTHER UNRESTICTED DONATIONS
Expenses $48,565 · Grants $42,245
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELIZABETH BASKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
WALLEY BOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NOVELETT COTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBBI GILLOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STUART SCARFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
-
OTHER GRANTS 6 ALL LESS THAN 5K VARIOUS
$13,500
-
ROTARY INT'L PAUL HARRIS
$9,245
WORLD WIDE GIVING
-
HARVEST AGAINST HUNGER
$7,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349303001
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