Form 990 for tax year 2022
Filed by GREATER BOISE ROTARY FOUNDATION INC.
Totals
- Total revenue
- $58,045
- Total expenses
- $65,110
- Contributions and grants received
- $28,274
- Grants paid
- $45,762
- Program service revenue
- $0
- Investment income
- $29,771
- Other revenue
- $0
- Total assets, end of year
- $858,172
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $858,172
- Program services expenses (Part IX)
- $45,762
- Management and general expenses
- $19,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,762
Program services were 70.3% 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.
-
1f · All other contributions, gifts and grants
$28,274
-
3 · Investment income
total $11,523 · excluded $11,523
-
7a · Gross sales of assets other than inventory
securities $426,417
-
7b · Less cost or other basis and sales expenses
securities $408,169
-
7c · Gain or loss
securities $18,248
-
7d · Net gain or loss
total $18,248 · excluded $18,248
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,762 · program services $45,762
-
11c · Fees: accounting
total $2,640 · management and general $2,640
-
11f · Fees: investment management
total $8,438 · management and general $8,438
-
11g · Fees: other
total $6,527 · management and general $6,527
-
13 · Office expenses
total $674 · management and general $674
-
19 · Conferences, conventions and meetings
total $1,069 · management and general $1,069
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $22,047 · end of year $25,042
-
11 · Investments: publicly traded securities
beginning of year $801,621 · end of year $833,130
-
29 · Capital stock, trust principal or current funds
beginning of year $823,668 · end of year $858,172
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
TO SUPPORT COMMUNITY PROGRAMS IN ADA COUNTY, IDAHO BY FUNDING GRANTS TO OTHER CHARITABLE ORGANIZATIONS OPERATING WITHIN THE COUNTY.
Activities or mission (Part I)
DONATE FUNDS TO QUALIFIED CHARITIES PROVIDING SERVICES IN ADA COUNTY, IDAHO
-
FUNDS DONATED TO QUALIFIED CHARITIES PROVIDING SERVICES IN ADA COUNTY, IDAHO.
Expenses $45,762 · Grants $45,762 · Revenue $25,920
As filed on the 2022 return.
Listed in Part VII
-
Bea BlackBEA BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth MahnBETH MAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob McQuadeBOB MCQUADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob RoseBOB ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon SnodgrassBRANDON SNODGRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bret VaterlausBRET VATERLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cj HustonCJ HUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody WalgamottCODY WALGAMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Conrad ColbyCONRAD COLBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave WagersDAVE WAGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily JohnsonEMILY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BogertHEIDI BOGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet HassonJANET HASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie BestJANIE BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey K LarsenJEFFREY K LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LodalJOHN LODAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karol StokesKAROL STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken ReglinKEN REGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle WoodsKYLE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda GerberLINDA GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BeargLISA BEARG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz HallLIZ HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanna EndowSHANNA ENDOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd FischerTODD FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SwanSCOTT SWAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marianne BarkerMARIANNE BARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ConningtonBRYAN CONNINGTON
PRESIDENT ELECT
- 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
-
$25,000
EMERGENCY RENTAL ASSISTANCE FOR THOSE FACING EVICTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349311812
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