Totals
- Total revenue
- $132,363
- Total expenses
- $168,061
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $132,259
- Investment income
- $104
- Other revenue
- $0
- Total assets, end of year
- $125,952
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $125,952
- Program services expenses (Part IX)
- $165,336
- Management and general expenses
- $2,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,336
Program services were 98.4% 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.
-
2a · Program service revenue: DUES
total $66,465 · related or exempt $66,465
-
2b · Program service revenue: PETS
total $19,860 · related or exempt $19,860
-
2c · Program service revenue: DISTRICT CONFERENCE
total $14,118 · related or exempt $14,118
-
2d · Program service revenue: DG FUNDING
total $12,065 · related or exempt $12,065
-
2e · Program service revenue: OTHER PROGRAM SERVICES
total $10,792 · related or exempt $10,792
-
2f · All other program service revenue
total $8,959 · related or exempt $8,959
-
3 · Investment income
total $104 · excluded $104
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,725 · management and general $2,725
-
24a · Other expenses: GOVERNOR TRACK
total $54,201 · program services $54,201
-
24b · Other expenses: PETS EXPENSE
total $29,967 · program services $29,967
-
24c · Other expenses: DISTRICT CONFERENCE
total $25,580 · program services $25,580
-
24d · Other expenses: TRAINING
total $16,050 · program services $16,050
-
24e · All other expenses
total $39,538 · program services $39,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,187 · end of year $18,386
-
2 · Savings and temporary cash investments
beginning of year $107,463 · end of year $107,566
-
27 · Net assets without donor restrictions
beginning of year $161,650 · end of year $125,952
Mission and programs · 2022
Mission
SUPPORT DISTRICT 7980 ROTARY CLUB ACTIVITIES
-
SUPPORT OF THE DISTRICT'S ROTARY CLUBS AND THE FOUNDATION OF ROTARY INTERNATIONAL
Expenses $165,336 · Revenue $132,259
As filed on the 2022 return.
Listed in Part VII
-
Adam J Kasowitz CPAADAM J KASOWITZ CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christene FreedmanCHRISTENE FREEDMAN
DGE
- Total calculated
- $0
- Hours/week
- 5
-
Robert FriendROBERT FRIEND
DGN
- Total calculated
- $0
- Hours/week
- 1
-
Paul MangelsPAUL MANGELS
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Tari Marshall-DayTARI MARSHALL-DAY
DISTRICT GOV
- Total calculated
- $0
- Hours/week
- 1
-
Joe ShapiroJOE SHAPIRO
SECRETARY
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349315210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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