Totals
- Total revenue
- $101,854
- Total expenses
- $119,211
- Contributions and grants received
- $34,520
- Grants paid
- $0
- Program service revenue
- $67,334
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $64,455
- Total liabilities, end of year
- $14,808
- Net assets or fund balances, end of year
- $49,647
- Program services expenses (Part IX)
- $108,311
- Management and general expenses
- $10,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,311
Program services were 90.9% 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
$34,520
-
2a · Program service revenue: LUNCHEONS
total $61,881 · related or exempt $61,881
-
2b · Program service revenue: CLERICAL ASSISTANCE
total $4,000 · related or exempt $4,000
-
2c · Program service revenue: MISCELLANEOUS
total $1,453 · related or exempt $1,453
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,481 · program services $14,481
-
10 · Payroll taxes
total $2,120 · program services $2,120
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
12 · Advertising and promotion
total $10,725 · program services $10,725
-
13 · Office expenses
total $4,962 · program services $1,204 · management and general $3,758
-
22 · Depreciation, depletion and amortization
total $154 · management and general $154
-
23 · Insurance
total $723 · management and general $723
-
24a · Other expenses: LUNCHEON AND AFTER HOUR
total $60,979 · program services $60,979
-
24b · Other expenses: ROTARY INTERNATIONAL EX
total $11,382 · program services $11,382
-
24c · Other expenses: DISTRICT DUES
total $4,375 · program services $4,375
-
24d · Other expenses: BAD DEBTS
total $3,045 · program services $3,045
-
24e · All other expenses
total $2,065 · management and general $2,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,748 · end of year $34,305
-
4 · Accounts receivable
beginning of year $12,643 · end of year $28,761
-
10a · Land, buildings and equipment: cost or other basis
$2,469
-
10b · Land, buildings and equipment: accumulated depreciation
$1,080
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,389
-
17 · Accounts payable and accrued expenses
beginning of year $3,788 · end of year $14,808
-
27 · Net assets without donor restrictions
beginning of year $67,603 · end of year $49,647
Mission and programs · 2022
Mission
THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH IT FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
Activities or mission (Part I)
COMMUNITY SERVICE.
-
ENCOURAGE THE IDEA OF SERVICE THROUGH THE FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS IN THE COMMUNITY.
Expenses $108,311 · Revenue $67,334
As filed on the 2022 return.
Listed in Part VII
-
David DeitrickDAVID DEITRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Edward BellEDWARD BELL
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Dan BennettDAN BENNETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah McPhersonSARAH MCPHERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Devesh KamalDEVESH KAMAL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Greta MayerGRETA MAYER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo LeventhalMARY JO LEVENTHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt FoleyMATT FOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Fred BartensteinFRED BARTENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pete NoonanPETE NOONAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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 SPRINGFIELD OHIO - FOUNDATION
501(C)(3) · COMMUNITY SERVICE · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349308063
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