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Nonprofiteer
← GIG HARBOR ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by GIG HARBOR ROTARY FOUNDATION.

Totals

Total revenue
$173,989
Total expenses
$147,954
Contributions and grants received
$76,518
Grants paid
$122,149
Program service revenue
$0
Investment income
$97,471
Other revenue
$0
Total assets, end of year
$3,450,927
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,450,927
Program services expenses (Part IX)
$128,197
Management and general expenses
$19,757
Fundraising expenses
$0
Program service expenses (Part III)
$128,197

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.

  • 1f · All other contributions, gifts and grants

    $76,518

  • 3 · Investment income

    total $90,332 · excluded $90,332

  • 7a · Gross sales of assets other than inventory

    securities $936,293

  • 7b · Less cost or other basis and sales expenses

    securities $929,154

  • 7c · Gain or loss

    securities $7,139

  • 7d · Net gain or loss

    total $7,139 · excluded $7,139

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,693 · program services $62,693

  • 2 · Grants to domestic individuals

    total $59,456 · program services $59,456

  • 11a · Fees: management

    total $6,048 · program services $6,048

  • 11c · Fees: accounting

    total $3,165 · management and general $3,165

  • 11f · Fees: investment management

    total $15,656 · management and general $15,656

  • 11g · Fees: other

    total $22 · management and general $22

  • 13 · Office expenses

    total $614 · management and general $614

  • 14 · Information technology

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,593 · end of year $138,947

  • 11 · Investments: publicly traded securities

    beginning of year $3,115,152 · end of year $3,311,980

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,231,745 · end of year $3,450,927

Mission and programs · 2022

Mission

THROUGH PRINCIPLES OF "SERVICE ABOVE SELF" WE STRENGTHEN OUR COMMUNITY BY ENCOURANGING GENEROSITY AND CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER, PARTICULARLY IN AREAS OF EDUCATION, COMMUNITY, VOCATIONAL AND YOUTH.

Activities or mission (Part I)

TO FUND AND SUPPORT CHARITABLE PROJECTS WITHIN OUR ROTARY CLUB'S AREAS OF SERVICE: EDUCATION, COMMUNITY, VOCATIONAL AND YOUTH.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $65,504 · Grants $59,456

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $15,000 · Grants $15,000

  • GRANTS WERE PROVIDED TO THE GIG HARBOR HISTORY MUSEUM FOR CAPITAL PROJECTS, AND TO TWO NON-PROFIT ORGANIZATIONS WHICH PROVIDE VARIOUS SERVICES FOR LOW INCOME AND OTHER INDIVIDUALS FOR THEIR CAPTIAL IMPROVEMENT PROJECTS ON THE KEY PENINSULA (MUSTARD SEED ADA RAMP AND KEY PENINSULA COMMUNITY SERVICES HVAC SYSTEM UPGRADE).

    Expenses $47,693 · Grants $47,693

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • John Mitchell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Toerber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Wittmers

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Philip T Stanley

    SECRETERY

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Stanfeild

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dorothy Wimberly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chuck Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robin Callahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Buskirk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rand Wilhelmsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Junge

    SECOND VP

    Total calculated
    $0
    Hours/week
    0.5

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 March 2024
IRS schema version
2022v5.0
Source object
202420659349301022

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