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← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$153,481
Total expenses
$136,088
Contributions and grants received
$149,543
Grants paid
$107,097
Program service revenue
$4,080
Investment income
$39
Other revenue
-$181
Total assets, end of year
$197,102
Total liabilities, end of year
$56,945
Net assets or fund balances, end of year
$140,157
Program services expenses (Part IX)
$122,036
Management and general expenses
$9,189
Fundraising expenses
$4,863
Program service expenses (Part III)
$122,036

Program services were 89.7% 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

    $10,750

  • 1e · Government grants (contributions)

    $35,000

  • 1f · All other contributions, gifts and grants

    $103,793

  • 2a · Program service revenue: RECOGNITION

    total $3,250 · related or exempt $3,250

  • 2b · Program service revenue: MEALS

    total $830 · related or exempt $830

  • 3 · Investment income

    total $39 · related or exempt $39

  • 8a · Fundraising events: gross income

    $49,105

  • 8b · Fundraising events: direct expenses

    $54,570

  • 8c · Net income from fundraising events

    total -$5,465

  • 11a · Other revenue: DAF 692

    total $2,894 · related or exempt $2,894

  • 11b · Other revenue: RECOVERED DISBURSEMENTS

    total $2,261 · related or exempt $2,261

  • 11c · Other revenue: DAF 362

    total $129 · related or exempt $129

  • 11e · Other revenue, total

    $5,284

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,097 · program services $107,097

  • 11g · Fees: other

    total $2,473 · program services $1,276 · management and general $1,000 · fundraising $197

  • 13 · Office expenses

    total $1,899 · program services $949 · management and general $950

  • 16 · Occupancy

    total $3,700 · program services $3,700

  • 19 · Conferences, conventions and meetings

    total $6,504 · program services $3,251 · fundraising $3,253

  • 21 · Payments to affiliates

    total $885 · program services $885

  • 24a · Other expenses: DEMOTION

    total $5,554 · management and general $5,554

  • 24b · Other expenses: MEALS

    total $2,826 · program services $1,413 · fundraising $1,413

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $1,685 · management and general $1,685

  • 24d · Other expenses: 5K RACE EXPENSE TO PAUL

    total $846 · program services $846

  • 24e · All other expenses

    total $2,619 · program services $2,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,495 · end of year $190,880

  • 4 · Accounts receivable

    beginning of year $2,134 · end of year $4,620

  • 15 · Other assets

    beginning of year $5,168 · end of year $1,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,033 · end of year $56,945

  • 27 · Net assets without donor restrictions

    beginning of year $122,764 · end of year $140,157

Mission and programs · 2022

Mission

THE ACTIVITIES OF THE ORGANIZATION ENABLE IT TO MEET HUMANITARIAN AND LEADERSHIP SERVICE GOALS.

  • PARTICIPATION WITH VARIOUS LOCAL ORGANIZATIONS TO PROVIDE ASSISTANCE WITH VARIIOUS PROJECTS.

    Revenue $4,080

  • ROTARY YOUTH SERVICES: THE LEAD (LEADERSHIP, ETHICS, ASPIRATION AND DETERMINATION) CONFERENCE IS A LEADERSHIP AND PERSONAL DEVELOPMENT PROGRAM FOR 8TH GRADE MIDDLE SCHOOL STUDENTS. TALENTED YOUNG PEOPLE ATTEND A TWO- DAY CAMP DEVELOPED AND PRESENTED BY THE ROTARIANS OF ROTARY INTERNATIONAL DISTRICT 5340. INTERACT - A CLUB THAT PROVIDES OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO WORK TOGETHER IN A WORLD FELLOWSHIP DEDICATED TO SERVICE AND INTERNATIONAL UNDERSTANDING.

    Expenses $122,036 · Grants $107,097

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BOB BURSON

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • MARK MAUS

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    5

  • TINA POPE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • GERRY FAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    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

  • MISCELLEANEOUS ORGANIZATIONS

    $81,097

  • CHARITY PARTNER

    $26,000

Provenance

Return type
form_990
Tax year
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202302649349301715

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