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Nonprofiteer
← ROTARY CLUB OF VANCOUVER SUNRISE FOUNDATION

Form 990 for tax year 2022

Filed by ROTARY CLUB OF VANCOUVER SUNRISE FOUNDATION.

Totals

Total revenue
$39,682
Total expenses
$65,040
Contributions and grants received
$12,576
Grants paid
$51,189
Program service revenue
$0
Investment income
$27,106
Other revenue
$0
Total assets, end of year
$2,088,903
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,088,903
Program services expenses (Part IX)
$51,189
Management and general expenses
$13,851
Fundraising expenses
$0
Program service expenses (Part III)
$51,189

Program services were 78.7% 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

    $12,576

  • 3 · Investment income

    total $44,438 · excluded $44,438

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

    securities $17,332

  • 7c · Gain or loss

    securities -$17,332

  • 7d · Net gain or loss

    total -$17,332 · excluded -$17,332

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,189 · program services $41,189

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 11f · Fees: investment management

    total $10,853 · management and general $10,853

  • 13 · Office expenses

    total $204 · management and general $204

  • 24a · Other expenses: FILING FEES

    total $2,100 · management and general $2,100

  • 24b · Other expenses: QUICKBOOKS FEES

    total $594 · management and general $594

  • 24c · Other expenses: MEETING EXPENSE

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,713 · end of year $16,111

  • 12 · Investments: other securities

    beginning of year $1,960,639 · end of year $2,072,792

  • 27 · Net assets without donor restrictions

    beginning of year $1,973,352 · end of year $2,088,903

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, EDUCATION, AND ALLEVIATION OF POVERTY, BOTH LOCALLY AND WORLDWIDE.

  • THE ORGANIZATION AWARDED $10,000 IN COLLEGE SCHOLARSHIPS TO SW WASHINGTON STUDENTS, WHICH WAS MADE POSSIBLE THROUGH DONATIONS FROM ROTARIANS AND COMMUNITY MEMBERS.

    Expenses $10,000 · Grants $10,000

  • CONTRIBUTIONS WERE MADE TO LOCAL CHARITIES TO ASSIST FUNDING A VARIETY OF DOMESTIC AND INTERNATIONAL GOODWILL PROJECTS.

    Expenses $41,189 · Grants $41,189

As filed on the 2022 return.

Listed in Part VII

  • Mike Doar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Francois Wevers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Ives

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michelle Howell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Grenz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Morris

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Alison Johnston

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richela Grantz

    MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202410589349301301

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