Form 990 for tax year 2022
Filed by ROTARY FOUNDATION OF EVANSVILLE INC.
Totals
- Total revenue
- $144,750
- Total expenses
- $92,193
- Contributions and grants received
- $106,517
- Grants paid
- $32,703
- Program service revenue
- $0
- Investment income
- $69,443
- Other revenue
- -$31,210
- Total assets, end of year
- $1,824,907
- Total liabilities, end of year
- $55,964
- Net assets or fund balances, end of year
- $1,768,943
- Program services expenses (Part IX)
- $80,563
- Management and general expenses
- $11,630
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,563
Program services were 87.4% 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
$31,665
-
1f · All other contributions, gifts and grants
$74,852
-
3 · Investment income
total $42,055 · excluded $42,055
-
7a · Gross sales of assets other than inventory
securities $299,214
-
7b · Less cost or other basis and sales expenses
securities $271,826
-
7c · Gain or loss
securities $27,388
-
7d · Net gain or loss
total $27,388 · excluded $27,388
-
8a · Fundraising events: gross income
$12,743
-
8a · Fundraising events: contributions included on line 1c
$31,665
-
8b · Fundraising events: direct expenses
$43,953
-
8c · Net income from fundraising events
total -$31,210 · excluded -$31,210
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,703 · program services $32,703
-
11f · Fees: investment management
total $11,630 · management and general $11,630
-
24a · Other expenses: PROJECTS EXPENSES
total $47,860 · program services $47,860
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $54,802 · end of year $49,449
-
11 · Investments: publicly traded securities
beginning of year $1,498,718 · end of year $1,670,005
-
15 · Other assets
beginning of year $104,465 · end of year $105,453
-
17 · Accounts payable and accrued expenses
beginning of year $53,613 · end of year $55,964
-
27 · Net assets without donor restrictions
beginning of year $9,445 · end of year $9,445
-
28 · Net assets with donor restrictions
beginning of year $1,594,927 · end of year $1,759,498
Mission and programs · 2022
Mission
TO PROMOTE AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES AND COMMUNITY SERVICE PROJECTS IN THE METROPOLITAN EVANSVILLE, INDIANA AREA AND AROUND THE WORLD.
-
GRANTS FOR PUBLIC AND PAROCHIAL SCHOOLS TO FUND INNOVATIVE CLASSROOM PROGRAMS THAT WOULD NOT OTHERWISE BE FUNDED.
Expenses $32,703 · Grants $32,703
-
MULTIPLE PROJECTS THAT PROMOTE HEALTHY LIVING AND ENHANCE QUALITY OF LIFE IN THE LOCAL COMMUNITY.
Expenses $1,500
-
MULTIPLE PROJECTS IN THE YUCATAN THAT SUPPORT SCHOOLS AND HEALTHY LIVING IN THE COMMUNITY.
Expenses $46,360
As filed on the 2022 return.
Listed in Part VII
-
Abby ForoughiABBY FOROUGHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GerstMARK GERST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pepper MulherinPEPPER MULHERIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy TharpANDY THARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace StevensGRACE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim SpenceKIM SPENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve KeckSTEVE KECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misty ChoenMISTY CHOEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim BlackTIM BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SpathJIM SPATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn CollinsSHAWN COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred EmoryFRED EMORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew AlexanderANDREW ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy StevensSTACY STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam TrinkleADAM TRINKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan WhitledgeJORDAN WHITLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy RennerCATHY RENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia ForstonMARCIA FORSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clark StanfillCLARK STANFILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BergerJEFFREY BERGER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal WildemanCRYSTAL WILDEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pete HillenbrandPETE HILLENBRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kari AkinKARI AKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Phillip HooperPHILLIP HOOPER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Vezzoso SchaeferASHLEY VEZZOSO SCHAEFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick MooreRICK MOORE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill BohlenBILL BOHLEN
SEGEANT AT ARMS
- 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
-
$15,000
CLASSROOM ENRICHMENT GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349300242
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