Totals
- Total revenue
- $123,530
- Total expenses
- $124,660
- Contributions and grants received
- $123,530
- Grants paid
- $22,117
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $65,623
- Total liabilities, end of year
- $2,627
- Net assets or fund balances, end of year
- $62,996
- Program services expenses (Part IX)
- $22,117
- Management and general expenses
- $102,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,117
Program services were 17.7% 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
$27,896
-
1c · Fundraising events
$53,421
-
1f · All other contributions, gifts and grants
$42,213
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,408 · program services $8,408
-
3 · Grants to foreign organizations and individuals
total $13,709 · program services $13,709
-
11c · Fees: accounting
total $6,625 · management and general $6,625
-
12 · Advertising and promotion
total $624 · management and general $624
-
13 · Office expenses
total $310 · management and general $310
-
16 · Occupancy
total $5,600 · management and general $5,600
-
19 · Conferences, conventions and meetings
total $66,123 · management and general $66,123
-
21 · Payments to affiliates
total $12,272 · management and general $12,272
-
23 · Insurance
total $638 · management and general $638
-
24a · Other expenses: INSTALLATION BANQUET CO
total $4,998 · management and general $4,998
-
24b · Other expenses: ROTARY EXCHANGE STUDENT
total $2,575 · management and general $2,575
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $1,390 · management and general $1,390
-
24d · Other expenses: SOFTWARE & COMPUTER EXP
total $828 · management and general $828
-
24e · All other expenses
total $560 · management and general $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,095 · end of year $55,805
-
4 · Accounts receivable
beginning of year $14,801 · end of year $9,818
-
9 · Prepaid expenses and deferred charges
beginning of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $1,272 · end of year $2,582
-
25 · Other liabilities
beginning of year $0 · end of year $45
-
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 $64,124 · end of year $62,996
Mission and programs · 2022
Mission
FREDERICKSBURG ROTARY CLUB IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDES HUMANITARIAN SERVICE, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD.
-
PROVIDE SCHOLARSHIPS TO MEMBERS OF THE LOCAL COMMUNITY TO FURTHER THEIR CAREER OPPORTUNITIES WHILE ENCOURAGING THE IDEAL OF SERVICE.
Expenses $3,008 · Revenue $297
-
PROVIDE FUNDING AND VOLUNTEER TO HELP THE ROTARY FOUNDATION PROGRAM IN KATOMA, TANZANIA.
Expenses $13,709 · Revenue $2,200
-
PROVIDE FUNDING AND VOLUNTEER TO HELP THE "TOYS FOR TOTS" PROGRAM TO MEMBERS OF THE LOCAL COMMUNITY.
Expenses $5,400 · Revenue $4,558
As filed on the 2022 return.
Listed in Part VII
-
Bob LeeBOB LEE
CLUB SERVICE
- Total calculated
- $0
- Hours/week
- 2
-
Dale CookDALE COOK
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Carl LuckenbachCARL LUCKENBACH
INTERNATIONAL STUDENT EXCH
- Total calculated
- $0
- Hours/week
- 2
-
Kevin PickardKEVIN PICKARD
INTERNATIONAL PROJECTS
- Total calculated
- $0
- Hours/week
- 2
-
Donna ElmoreDONNA ELMORE
LITERACY
- Total calculated
- $0
- Hours/week
- 2
-
Dawn BourgeoisDAWN BOURGEOIS
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Chris StearnsCHRIS STEARNS
PUBLIC IMAGE
- Total calculated
- $0
- Hours/week
- 2
-
Brad HardinBRAD HARDIN
ROTARY FOUNDATION
- Total calculated
- $0
- Hours/week
- 2
-
Sloan GunterSLOAN GUNTER
VOCATIONAL SERVICE
- Total calculated
- $0
- Hours/week
- 2
-
Mike BirdleboughMIKE BIRDLEBOUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ken CookeKEN COOKE
SEC/PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
John WillomeJOHN WILLOME
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jim FranerJIM FRANER
SERGEANT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 2
-
Debbie ZabicaDEBBIE ZABICA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Debbie SultemeierDEBBIE SULTEMEIER
PAST PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400889349301460
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