Totals
- Total revenue
- $169,876
- Total expenses
- $159,488
- Contributions and grants received
- $46,638
- Grants paid
- $3,303
- Program service revenue
- $109,479
- Investment income
- $0
- Other revenue
- $13,759
- Total assets, end of year
- $159,456
- Total liabilities, end of year
- $33,767
- Net assets or fund balances, end of year
- $125,689
- Program services expenses (Part IX)
- $138,135
- Management and general expenses
- $21,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,135
Program services were 86.6% 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
$46,638
-
2a · Program service revenue: LUNCHEON FEES
total $105,579 · related or exempt $105,579
-
2b · Program service revenue: INITIATION FEES
total $3,900 · related or exempt $3,900
-
11a · Other revenue: OTHER REVENUE
total $13,759 · excluded $13,759
-
11e · Other revenue, total
$13,759
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,303 · program services $3,303
-
5 · Compensation of officers, directors and key employees
total $27,867 · program services $23,687 · management and general $4,180
-
10 · Payroll taxes
total $2,227 · program services $1,893 · management and general $334
-
11g · Fees: other
total $13,500 · program services $11,475 · management and general $2,025
-
13 · Office expenses
total $9,943 · program services $8,452 · management and general $1,491
-
16 · Occupancy
total $4,319 · program services $3,671 · management and general $648
-
19 · Conferences, conventions and meetings
total $1,168 · program services $993 · management and general $175
-
23 · Insurance
total $1,158 · program services $984 · management and general $174
-
24a · Other expenses: CONTRACTED SERVICES - W
total $65,802 · program services $55,932 · management and general $9,870
-
24b · Other expenses: DUES AND FEES
total $21,487 · program services $21,487
-
24c · Other expenses: ACTIVITIES EXPENSE
total $5,440 · program services $5,440
-
24d · Other expenses: BANK FEES
total $2,456 · management and general $2,456
-
24e · All other expenses
total $818 · program services $818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,559 · end of year $41,993
-
4 · Accounts receivable
beginning of year $36,613 · end of year $48,622
-
10a · Land, buildings and equipment: cost or other basis
$18,501
-
10b · Land, buildings and equipment: accumulated depreciation
$18,501
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $62,089 · end of year $68,841
-
17 · Accounts payable and accrued expenses
beginning of year $12,592 · end of year $5,104
-
19 · Deferred revenue
beginning of year $32,205 · end of year $34,353
-
25 · Other liabilities
beginning of year -$12,642 · end of year -$5,690
-
27 · Net assets without donor restrictions
beginning of year $123,106 · end of year $125,689
Mission and programs · 2022
Mission
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: A) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. B) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OR HER OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. C) THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS OR HER PERSONAL, BUSINESS AND COMMUNITY LIFE. D) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL SERVICE.
Activities or mission (Part I)
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
-
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: A) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. B) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OR HER OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. C) THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS OR HER PERSONAL, BUSINESS AND COMMUNITY LIFE. D) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL SERVICE.
Expenses $138,135 · Grants $3,303 · Revenue $109,479
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon R HickeyJON R HICKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Wilfred B SherkWILFRED B SHERK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tucker RobbinsTUCKER ROBBINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sheila BravoSHEILA BRAVO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Madeleine BayardMADELEINE BAYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ken GrantKEN GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Samuel L WaltzSAMUEL L WALTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Brandon BriceBRANDON BRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Carrie W GrayCARRIE W GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Patrice Gilliam JohnsonPATRICE GILLIAM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rosalyn KeeseeROSALYN KEESEE
SECRETARY - ELECT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Richard MoeckelRICHARD MOECKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David G RhoadsDAVID G RHOADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Elizabeth A L RhoadsELIZABETH A L RHOADS
ROTARY FOUNDATION CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kenan J SklenarKENAN J SKLENAR
TREASURER - ELECT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ashley CloudASHLEY CLOUD
ROTARY EXECUTIVE
- Total calculated
- $27,217
- From this org
- $27,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38 + 2 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
No itemized grants to organizations on this return.
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.
-
ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION
501(C)(3) · PROVIDE EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS · DE · controlled entity
Directly controlled by ROTARY CLUB OF WILMINGTON DELAWARE
-
ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
501(C)(3) · PROVIDE FUNDING FOR SERVICE PROJECTS IDENTIFIED BY THE ROTARY CLUB · DE · controlled entity
Directly controlled by ROTARY CLUB OF WILMINGTON DELAWARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349300223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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