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Nonprofiteer
← CHEYENNE ROTARY CLUB FOUNDATION

Form 990 for tax year 2022

Filed by CHEYENNE ROTARY CLUB FOUNDATION.

Totals

Total revenue
$84,634
Total expenses
$6,713
Contributions and grants received
$35,526
Grants paid
$2,350
Program service revenue
$0
Investment income
$25,647
Other revenue
$23,461
Total assets, end of year
$1,137,195
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,137,195
Program services expenses (Part IX)
$2,350
Management and general expenses
$4,363
Fundraising expenses
$0
Program service expenses (Part III)
$2,350

Program services were 35.0% 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

    $35,526

  • 3 · Investment income

    total $28,993 · excluded $28,993

  • 7a · Gross sales of assets other than inventory

    securities $712,513

  • 7b · Less cost or other basis and sales expenses

    securities $715,859

  • 7c · Gain or loss

    securities -$3,346

  • 7d · Net gain or loss

    total -$3,346 · excluded -$3,346

  • 8a · Fundraising events: gross income

    $32,008

  • 8b · Fundraising events: direct expenses

    $8,547

  • 8c · Net income from fundraising events

    total $23,461 · excluded $23,461

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,350 · program services $2,350

  • 11f · Fees: investment management

    total $3,997 · management and general $3,997

  • 13 · Office expenses

    total $366 · management and general $366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,299 · end of year $74,959

  • 12 · Investments: other securities

    beginning of year $913,067 · end of year $1,062,236

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $991,366 · end of year $1,137,195

Mission and programs · 2022

Mission

TO PROVIDE CONTRIBUTIONS TO LOCAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS

  • TO PROVIDE CONTRIBUTIONS TO LOCAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS AND COLLEGE SCHOLARSHIPS

    Expenses $2,350 · Grants $2,350

As filed on the 2022 return.

Listed in Part VII

  • David Bartlett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lucie Osborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Sims

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brent Lathrop

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
24 July 2023
IRS schema version
2022v5.0
Source object
202332129349301023

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