Totals
- Total revenue
- $223,323
- Total expenses
- $203,152
- Contributions and grants received
- $169,034
- Grants paid
- $47,917
- Program service revenue
- $47,565
- Investment income
- $6,724
- Other revenue
- $0
- Total assets, end of year
- $392,757
- Total liabilities, end of year
- $28,808
- Net assets or fund balances, end of year
- $363,949
- Program services expenses (Part IX)
- $129,712
- Management and general expenses
- $73,440
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,712
Program services were 63.8% 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
$111,828
-
1d · Related organizations
$57,156
-
1f · All other contributions, gifts and grants
$50
-
2a · Program service revenue: MEMBERSHIP MEETINGS
total $47,565 · related or exempt $47,565
-
3 · Investment income
total $6,724 · related or exempt $6,706 · excluded $18
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,917 · program services $47,917
-
7 · Other salaries and wages
total $32,472 · program services $16,236 · management and general $16,236
-
10 · Payroll taxes
total $2,862 · program services $1,431 · management and general $1,431
-
11c · Fees: accounting
total $16,455 · management and general $16,455
-
13 · Office expenses
total $11,245 · management and general $11,245
-
19 · Conferences, conventions and meetings
total $1,978 · management and general $1,978
-
21 · Payments to affiliates
total $20,266 · management and general $20,266
-
23 · Insurance
total $500 · management and general $500
-
24a · Other expenses: MEMBERSHIP MEETING
total $63,806 · program services $63,806
-
24b · Other expenses: LICENSES & FEES
total $2,439 · management and general $2,439
-
24c · Other expenses: FEDERAL TAXES
total $1,666 · management and general $1,666
-
24d · Other expenses: PO BOX RENTAL
total $1,100 · management and general $1,100
-
24e · All other expenses
total $446 · program services $322 · management and general $124
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $329,968 · end of year $367,512
-
4 · Accounts receivable
beginning of year $27,184 · end of year $18,300
-
9 · Prepaid expenses and deferred charges
end of year $3,882
-
10a · Land, buildings and equipment: cost or other basis
$3,829
-
10b · Land, buildings and equipment: accumulated depreciation
$766
-
10c · Land, buildings and equipment, net
beginning of year $3,829 · end of year $3,063
-
17 · Accounts payable and accrued expenses
beginning of year $39,795 · end of year $28,808
-
27 · Net assets without donor restrictions
beginning of year $321,186 · end of year $363,683
-
28 · Net assets with donor restrictions
end of year $266
Mission and programs · 2022
Mission
AS AN AFFILIATE OF ROTARY INTERNATIONAL, WE PROVIDE VARIOUS SERVICES TO OUR COMMUNITY, TO INTERNATIONAL PROJECTS, AS WELL AS DISTRICT PROJECTS.
-
LOCAL/COMMUNITY/ENVIROMENTAL SERVICES: THE ROTARY CLUB OF SLC PARTICPIATES IN "ACTS OF KINDNESS" WHICH IS SET UP TO PROVIDE ONE-TIME FINANCIAL GRANTS FOR EMERGENCIES, UTILITIES, MEDICAL EXPENSES, CLOTHING, FOOD, CAR EXPENSES, ETC FOR NEEDY INDIVIDUALS WITHIN THE COMMUNITY. THEY ALSO WORK TO EDUCATE CLUB MEMBERS ON ENVIROMENTAL ISSUES AND SELECT PROJECTS IN WHICH CLUB MEMBERS CAN PARTICIPATE. INCLUDING MAINTAING AND RESTORING ROTARY PARK IN CITY CREEK CANYON, ROTARY GLEN NEAR HOGLE ZOO, AND THE PLAYGROUND FOR CHILDREN OF ALL ABILITIES IN LIBERTY PARK.
Expenses $48,776 · Grants $30,787 · Revenue $36,765
-
YOUTH SERVICE & EDUCATIONAL ASSISTANCE; ROTARY OF SLC PARTNERS WITH ELEMENTARY SCHOOLS TO PROMOTE LEARNING THROUGH TUTORING AND SUMMER READING PROGRAMS. WE ALSO PROVIDE "YOUTH SCHOLARSHIPS" TO ASSIST STUDENTS IN FURTHING THEIR POST-SECONDARY EDUCATION. WE ALSO RUN THE FOLLOWING PROGRAMS: INTERACT/ROTARACT - PROVIDES AN OPPORTUNITY FOR HIGH SCHOOL/COLLEGE STUDENTS TO DEVELOP COMMUNITY COMMITMENT AND SERVICE OPPORTUNITIES. WE ENCOURAGE THEM TO ENHANCE THEIR KNOWLEDGE AND SKILLS THAT WILL ASSIST THEM IN PERSONAL DEVELOPMENT, TO ADDRESS THE PHYSICAL AND SOCIAL NEEDS OF THEIR COMMUNITIES AND TO PROMOTE BETTER RELATIONS BETWEEN ALL PEOPLE WORLDWIDE THROUGH A FRAMEWORK OF FRIENDSHIP AND SERVICE. YOUTH CITY - HELPS CHILDREN IN GRADES 1-6 WITH ART PROJECTS, PHYSICAL EXERCISE, READING SKILLS, COMPUTER SKILLS, AND SOCIAL SKILLS. WE ARE SERVING ROSE PARK SCHOOL STUDENTS WHO NEED A PLACE TO GO AFTER SCHOOL AS THEY AWAIT FOR THEIR PARENTS TO PICK THEM UP. SLC YOUTH SERVICES MILESTONE TRANSITIONAL LIVING PROGRAMM: ASSISTS IN ENDING THE CYCLE OF HOMELESSNESS AND DEPENDANCY BY HELPING YOUNG ADULTS BECOME SELF-SUFFICIENT THROUGH ACCESS TO SAFE HOUSING, STABLE EMPLOYMENT, AND CONNECTIONS TO ONGOING SUPPORT AND RESOURCES. MILESTONE TLP CURRENTLY SERVES UP TO 19 YOUNG ADULTS AGES 18-21 WHO ARE EXPERIENCING HOMELESSNESS IN SALT LAKE COUNTY.
Expenses $80,936 · Grants $17,130 · Revenue $20,391
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua CreerJOSHUA CREER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Laura GabelLAURA GABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John MertensJOHN MERTENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Duane MillardDUANE MILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leslie PetersonLESLIE PETERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Clair RoodCLAIR ROOD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott RosenbushSCOTT ROSENBUSH
FORMER PRESI
- Total calculated
- $0
- Hours/week
- 5
-
Paul StringhamPAUL STRINGHAM
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 5
-
Brent UbertyBRENT UBERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff YoungJEFF YOUNG
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349301461
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