Totals
- Total revenue
- $321,917
- Total expenses
- $308,906
- Contributions and grants received
- $302,179
- Grants paid
- $63,788
- Program service revenue
- $0
- Investment income
- $19,738
- Other revenue
- $0
- Total assets, end of year
- $571,721
- Total liabilities, end of year
- $53,309
- Net assets or fund balances, end of year
- $518,412
- Program services expenses (Part IX)
- $106,009
- Management and general expenses
- $202,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,009
Program services were 34.3% 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.
-
1b · Membership dues
$110,589
-
1f · All other contributions, gifts and grants
$191,590
-
3 · Investment income
total $19,738 · excluded $19,738
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,788 · program services $48,788
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $88,500 · management and general $88,500
-
8 · Pension plan contributions
total $2,655 · management and general $2,655
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,882 · management and general $6,882
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,613 · management and general $3,613
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,195 · management and general $18,195
-
14 · Information technology
total $39 · management and general $39
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,000 · management and general $7,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,542 · management and general $19,542
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $38,208 · management and general $38,208
-
22 · Depreciation, depletion and amortization
total $409 · management and general $409
-
23 · Insurance
total $1,519 · management and general $1,519
-
24a · Other expenses: Thailand Project
total $15,000 · program services $15,000
-
24b · Other expenses: Warming Kits
total $6,674 · program services $6,674
-
24c · Other expenses: Rise Against Hunger
total $6,000 · program services $6,000
-
24d · Other expenses: Membership Development
total $5,119 · management and general $5,119
-
24e · All other expenses
total $23,263 · program services $14,547 · management and general $8,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,452 · end of year $95,822
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,908 · end of year $7,014
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,518 · end of year $2,605
-
10a · Land, buildings and equipment: cost or other basis
$4,715
-
10b · Land, buildings and equipment: accumulated depreciation
$3,896
-
10c · Land, buildings and equipment, net
beginning of year $1,228 · end of year $819
-
11 · Investments: publicly traded securities
beginning of year $449,415 · end of year $465,461
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,563 · end of year $238
-
19 · Deferred revenue
beginning of year $32,125 · end of year $34,606
-
25 · Other liabilities
beginning of year $18,432 · end of year $18,465
-
31 · Retained earnings, endowment or other funds
beginning of year $505,401 · end of year $518,412
Mission and programs · 2022
Mission
The Rotary Club of Fresno's mission is to establish friendships, create networking opportunities and positively impact lives locally and around the world.
-
Community Project Funding: The Club raised funds during fiscal year 2022-23 for a variety of purposes, including: provided funds to purchase approximately 42 refurbished bed sets for recently housed families, children, veterans and victims of domestic abuse; provided funds to purchase 500 bicycle helmets to reach children seen around town without a helmet; and provided funds to purchase soccer equipment and bicycles for individuals being served by the local Mission; provided funds for a student garden at a facility that helps handicapped individuals; provided funds for a wish of a Fresno child; provided funds for a USA gym spring floor carpet at a facility that also helps handicapped individuals; provided funds to purchase a synthetic lawn at a facility that houses victims of domestic abuse; provided funds for a children's therapy center.
Expenses $56,143 · Grants $48,788
-
International Services: The Club raised money to drill a water well in Africa.
Expenses $26,000
-
Youth Services - The Club raises funds for graduating high school students' scholarships based on academic achievement, financial need, future plans and extracurricular activities. The Club sponsors and supports service clubs, (interact) at Duncan Polytechnical High School, University High School and Phillip P. Patino School of Entrepreneurship.
Expenses $21,142 · Grants $15,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dick Herrinton
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Karen Musson
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
C Blair Looney
President
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Anna Pine
Sec (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Richard Verducci
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Webber-Rudolph
Director
- Total calculated
- $0
- Hours/week
- 2
-
Corey Jackson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nik Redmond
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Frowsing
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christy Nottingham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Marchese
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Falge
President Elect
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Valerie Vuicich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darren Rose
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Richers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula Castadio
Sec (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Susan Hendrickson-Castro
Dir (part year)
- 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
-
$7,000
Gym Floor Spring Mat
-
$6,000
Children's Therapy Center
-
$5,500
42 Refurbished Beds
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 Club of Fresno Foundation
501C3 · Charitable · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349304048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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