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Nonprofiteer
← ROTARY CLUB OF BELLINGHAM FOUNDATION

Form 990 for tax year 2022

Filed by ROTARY CLUB OF BELLINGHAM FOUNDATION.

Totals

Total revenue
$77,544
Total expenses
$189,899
Contributions and grants received
$20,032
Grants paid
$184,085
Program service revenue
$0
Investment income
$57,512
Other revenue
$0
Total assets, end of year
$1,748,482
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,748,482
Program services expenses (Part IX)
$184,085
Management and general expenses
$5,814
Fundraising expenses
$0
Program service expenses (Part III)
$184,085

Program services were 96.9% 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.

  • 1f · All other contributions, gifts and grants

    $20,032

  • 3 · Investment income

    total $57,512 · related or exempt $57,512

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $184,085 · program services $184,085

  • 11a · Fees: management

    total $1,663 · management and general $1,663

  • 11b · Fees: legal

    total $470 · management and general $470

  • 11c · Fees: accounting

    total $3,239 · management and general $3,239

  • 13 · Office expenses

    total $442 · management and general $442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,342 · end of year $67,086

  • 11 · Investments: publicly traded securities

    beginning of year $1,478,108 · end of year $1,550,177

  • 15 · Other assets

    end of year $131,219

  • 27 · Net assets without donor restrictions

    beginning of year $1,036,970 · end of year $145,514

  • 28 · Net assets with donor restrictions

    beginning of year $579,480 · end of year $1,602,968

Mission and programs · 2022

Mission

TO RECEIVE PUBLIC DONATIONS AND PROVIDE GRANTS FOR LOCAL COMMUNITY NON PROFITS AND SCHOLARSHIPS FOR STUDENTS

Activities or mission (Part I)

TO RECEIVE PUBLIC DONATIONS AND PROVIDE GRANTS FOR LOCAL COMMUNITY NON PROFITS AND SCHOLARSHIPS FOR STUDENTS.

  • THE ROTARY CLUB OF BELLINGHAM FOUNDATION PROVIDES SCHOLARSHIPS EVERY YEAR IN ADDITION TO RECOGNIZING STUDENTS OF EXCELLENCE IN OUR STUDENT-OF-THE- MONTH PROGRAM, OUR ROTARY YOUTH EXCHANGE SCHOLARSHIP, AND OUR YOUTH ADVENTURES IN LEADERSHIP (Y.A.I.L.) SCHOLARSHIP.

    Expenses $76,128 · Grants $76,128

  • OUR MAJOR PROJECT FUNDS WENT TO THE COMMUNITY BOATING CENTER FOR THE CONSTRUCTION OF A NEW BUILDING ON THE CBC CAMPUS. THE NEW BUILDING WAS NAMED THE ROTARY WHEELHOUSE IN RECOGNITION OF OUR SUPPORT OF THIS PROJECT. THE BUILDING INCLUDES A CLASSROOM, DECK OVERLOOKING THE BAY, STORAGE, SHOWERS AND HANDICAPPED-ACCESSIBLE BATHROOM.

    Expenses $74,802 · Grants $74,802

  • COMMUNITY SERVICE FUND GRANTS ARE AVAILABLE TO LOCAL NON-PROFITS FOR A SPECIFIC PURPOSE. OFTEN A GIFT FROM THIS FUND IS TO A SMALLER ORGANIZATION FOR SOME ESSENTIAL BUT OTHERWISE UNAFFORDABLE PROJECT, SERVICE OR PURCHASE.

    Expenses $33,155 · Grants $33,155

As filed on the 2022 return.

Listed in Part VII

  • DAVID BLAIR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRUCE CLAUSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAURI INGRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DC MORSE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • SUSAN THOMSON

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • TERI TREAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS WILLIAMS

    PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202441229349302419

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