Totals
- Total revenue
- $144,371
- Total expenses
- $120,915
- Contributions and grants received
- $62,017
- Grants paid
- $78,083
- Program service revenue
- $0
- Investment income
- $45,536
- Other revenue
- $36,818
- Total assets, end of year
- $661,096
- Total liabilities, end of year
- $119,457
- Net assets or fund balances, end of year
- $541,639
- Program services expenses (Part IX)
- $108,704
- Management and general expenses
- $12,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,704
Program services were 89.9% 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.
-
1c · Fundraising events
$52,002
-
1f · All other contributions, gifts and grants
$10,015
-
3 · Investment income
total $45,536 · excluded $45,536
-
8a · Fundraising events: gross income
$133,500
-
8a · Fundraising events: contributions included on line 1c
$52,002
-
8b · Fundraising events: direct expenses
$96,682
-
8c · Net income from fundraising events
total $36,818
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,083 · program services $78,083
-
11c · Fees: accounting
total $3,778 · management and general $3,778
-
11f · Fees: investment management
total $8,277 · management and general $8,277
-
24a · Other expenses: YOUTH EXCHANGE
total $8,624 · program services $8,624
-
24b · Other expenses: LIFE LEADERSHIP
total $5,772 · program services $5,772
-
24c · Other expenses: ROTARY INTERNATIONAL AWAR
total $5,000 · program services $5,000
-
24d · Other expenses: DIVERSITY & INCLUSION
total $4,500 · program services $4,500
-
24e · All other expenses
total $6,881 · program services $6,725 · management and general $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,869 · end of year $175,450
-
4 · Accounts receivable
beginning of year $46,861 · end of year $8,565
-
9 · Prepaid expenses and deferred charges
end of year $4,300
-
15 · Other assets
beginning of year $449,022 · end of year $472,781
-
17 · Accounts payable and accrued expenses
beginning of year $90,109 · end of year $95,869
-
19 · Deferred revenue
beginning of year $10,500 · end of year $11,269
-
25 · Other liabilities
beginning of year $13,960 · end of year $12,319
-
27 · Net assets without donor restrictions
beginning of year $518,183 · end of year $541,639
Mission and programs · 2022
Mission
BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE TO THE COMMUNITY AND ITS CITIZENS
-
AWARD GRANTS TO CHARITABLE AND COMMUNITY ORGANIZATIONS FOR THE BETTERMENT OF CITIZENS OF MUSKEGON COUNTY
Expenses $108,704 · Grants $78,083
As filed on the 2022 return.
Listed in Part VII
-
JANE CLINGMAN-SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6 + 6 related
-
JASON PIASECKI
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GINNY SPRAGUE
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
TIMOTHY D ARTER
PRESIDENT-NO
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DONALD HUTCHINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KRISTI NAGENGAST
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
MARTY GERENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ROGER MORGENSTERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DAVID RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARTY SYTSEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
AARON MAIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ASALINE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
-
ROTARY INTERNATIONAL - MUSKEGON
$33,580
GENERAL SUPPORT
-
$31,082
GENERAL SUPPORT
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 INTERNATIONAL - MUSKEGON
501C4 · GRANTS · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410759349301751
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