Totals
- Total revenue
- $211,575
- Total expenses
- $189,648
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $185,213
- Investment income
- $7,243
- Other revenue
- $19,119
- Total assets, end of year
- $268,298
- Total liabilities, end of year
- $43,187
- Net assets or fund balances, end of year
- $225,111
- Program services expenses (Part IX)
- $127,636
- Management and general expenses
- $51,083
- Fundraising expenses
- $10,929
- Program service expenses (Part III)
- $127,636
Program services were 67.3% 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.
-
2a · Program service revenue: Meetings and Meals
total $69,249 · related or exempt $69,249
-
2b · Program service revenue: Membership Dues
total $115,964 · related or exempt $115,964
-
3 · Investment income
total $7,243 · excluded $7,243
-
8a · Fundraising events: gross income
$500
-
8c · Net income from fundraising events
total $500 · excluded $500
-
11a · Other revenue: Administrative Fee
total $15,750 · related or exempt $15,750
-
11b · Other revenue: Miscellaenous
total $2,869 · related or exempt $2,869
-
11e · Other revenue, total
$18,619
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $63,011 · program services $27,270 · management and general $28,032 · fundraising $7,709
-
11c · Fees: accounting
total $8,850 · management and general $8,850
-
13 · Office expenses
total $14,082 · program services $6,308 · management and general $6,271 · fundraising $1,503
-
17 · Travel
total $378 · management and general $378
-
19 · Conferences, conventions and meetings
total $72,544 · program services $72,544
-
23 · Insurance
total $1,941 · program services $818 · management and general $610 · fundraising $513
-
24a · Other expenses: International Dues
total $8,974 · program services $8,974
-
24b · Other expenses: District Dues
total $9,800 · program services $9,800
-
24c · Other expenses: Bank and Merchant
total $5,510 · management and general $5,510
-
24d · Other expenses: Miscellaneous
total $4,558 · program services $1,922 · management and general $1,432 · fundraising $1,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,154 · end of year $30,801
-
2 · Savings and temporary cash investments
beginning of year $3,969 · end of year $11,651
-
4 · Accounts receivable
beginning of year $15,683 · end of year $16,606
-
9 · Prepaid expenses and deferred charges
beginning of year $842 · end of year $895
-
10a · Land, buildings and equipment: cost or other basis
$5,170
-
10b · Land, buildings and equipment: accumulated depreciation
$5,170
-
11 · Investments: publicly traded securities
beginning of year $179,289 · end of year $208,345
-
17 · Accounts payable and accrued expenses
beginning of year $10,198 · end of year $4,651
-
19 · Deferred revenue
beginning of year $25,050 · end of year $38,536
-
27 · Net assets without donor restrictions
beginning of year $203,689 · end of year $225,111
Mission and programs · 2022
Mission
See Schedule O
-
Weekly programs are held for members.Other club activities that promote service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional and, community leaders.
Expenses $127,636
As filed on the 2022 return.
Listed in Part VII
-
Robert Schott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Soriano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna Rucker
Director
- Total calculated
- $0
- Hours/week
- 5
-
Khaled Sabah
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Klaus
Ombudsman
- Total calculated
- $0
- Hours/week
- 2
-
Lourdes Perez
Sergeant-at-Arms
- Total calculated
- $0
- Hours/week
- 2
-
Monica Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sterling Hoffman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darren Crew
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Hurd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Goldsmith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Nevy Cruz
President
- Total calculated
- $0
- Hours/week
- 30
-
William Dent
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Todd Miller
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Stern-Green
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Cohen
President Elect
- 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
No itemized grants to organizations on this return.
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 Foundation of Washington DC
501C3 · CHARITY · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349302103
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