Totals
- Total revenue
- $580,607
- Total expenses
- $707,992
- Contributions and grants received
- $151,854
- Grants paid
- $284,209
- Program service revenue
- $425,685
- Investment income
- $3,068
- Other revenue
- $0
- Total assets, end of year
- $433,043
- Total liabilities, end of year
- $8,681
- Net assets or fund balances, end of year
- $424,362
- Program services expenses (Part IX)
- $636,585
- Management and general expenses
- $71,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $636,585
Program services were 89.9% 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
$151,854
-
2a · Program service revenue: CLUB DUES AND ASSESSMENTS
total $193,598 · related or exempt $193,598
-
2b · Program service revenue: CONFERENCE REVENUE
total $169,833 · related or exempt $169,833
-
2c · Program service revenue: YOUTH SERVICES REVENUE
total $49,870 · related or exempt $49,870
-
2d · Program service revenue: TRAINING REVENUE
total $12,384 · related or exempt $12,384
-
3 · Investment income
total $3,068 · related or exempt $3,068
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $247,209 · program services $247,209
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
3 · Grants to foreign organizations and individuals
total $28,000 · program services $28,000
-
7 · Other salaries and wages
total $35,786 · management and general $35,786
-
10 · Payroll taxes
total $6,064 · management and general $6,064
-
11c · Fees: accounting
total $9,334 · management and general $9,334
-
13 · Office expenses
total $6,049 · program services $3,022 · management and general $3,027
-
14 · Information technology
total $6,012 · program services $3,005 · management and general $3,007
-
16 · Occupancy
total $8,149 · management and general $8,149
-
17 · Travel
total $16,528 · program services $16,284 · management and general $244
-
19 · Conferences, conventions and meetings
total $210,118 · program services $209,747 · management and general $371
-
22 · Depreciation, depletion and amortization
total $374 · program services $374
-
23 · Insurance
total $4,393 · management and general $4,393
-
24a · Other expenses: YOUTH SERVICES
total $55,659 · program services $55,659
-
24b · Other expenses: DISASTER ASSISTANCE EXP
total $29,000 · program services $29,000
-
24c · Other expenses: DISTRICT TEAM TRAINING
total $13,898 · program services $13,898
-
24d · Other expenses: MISC TRAINING COSTS
total $12,445 · program services $12,445
-
24e · All other expenses
total $9,974 · program services $8,942 · management and general $1,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,961 · end of year $177,695
-
2 · Savings and temporary cash investments
beginning of year $281,896 · end of year $193,438
-
4 · Accounts receivable
beginning of year $35,798 · end of year $35,506
-
9 · Prepaid expenses and deferred charges
beginning of year $25,000 · end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$9,990
-
10b · Land, buildings and equipment: accumulated depreciation
$8,586
-
10c · Land, buildings and equipment, net
beginning of year $10,408 · end of year $1,404
-
17 · Accounts payable and accrued expenses
beginning of year $48,686 · end of year $8,681
-
27 · Net assets without donor restrictions
beginning of year $560,377 · end of year $424,362
Mission and programs · 2022
Mission
SUPPORT AND STRENGTHEN THE ROTARY CLUBS WITHIN THE DISTRICT BY PROVIDING OFFICER TRAINING, ENCOURAGING GOAL SETTING AND ACHEIVEMENT, ENHANCING ROTARY PUBLIC IMAGE, AND INCREASING HUMANITARIAN SERVICE BOTH LOCALLY AND WORLDWIDE.
-
PROVIDED GRANTS AND SERVICES IN SUPPORT OF INTERNATIONAL AND LOCAL CLUB ACTIVITIES, PROJECTS AND OTHER ASSISTANCE.
Expenses $335,278 · Grants $275,209 · Revenue $193,598
-
CONDUCT DISTRICT CONFERENCE, PRESIDENT-ELECT TRAINING SEMINAR, OTHER TRAINING AND INFORMATION SEMINARS,AND ROTARY LEADERSHIP INSITUTE.
Expenses $236,648 · Revenue $182,217
-
SUPPORT ROTARY YOUTH LEADERSHIP TRAINING FOR MIDDLE AND HIGH SCHOOL STUDENTS. SUPPORTED FOREIGN COLLEGE STUDENTS THROUGH THE GEORGIA ROTARY STUDENT PROGRAM.
Expenses $64,659 · Grants $9,000 · Revenue $49,870
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
G MICHAEL SMITH CPA
DISTRICT TRE
- Total calculated
- $0
- Hours/week
- 1
-
LYNN EPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRAN JACKSON FARIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA D FISCHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY TATE GILLAND
DISTRICT SEC
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER K HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY D HILDRETH
DIST GOV - E
- Total calculated
- $0
- Hours/week
- 1
-
SARAH H MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY W RANNEY
DISTRICT TRE
- Total calculated
- $0
- Hours/week
- 1
-
AG STEFFANIE SORRELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDY LYNN SWANSON
DISTRICT GOV
- Total calculated
- $0
- Hours/week
- 40
-
GERRY TAYLOR
DISTRICT PAS
- Total calculated
- $0
- Hours/week
- 1
-
TOMMY TERRELL
DIRECTOR
- 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
-
THE ROTARY FOUNDATION OF ROTARY INT
$100,000
SCHOLARSHIP FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349302662
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.