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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$331,290
Total expenses
$174,713
Contributions and grants received
$12,593
Grants paid
$126,155
Program service revenue
$68,303
Investment income
$5,270
Other revenue
$245,124
Total assets, end of year
$546,187
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$546,187
Program services expenses (Part IX)
$168,904
Management and general expenses
$5,809
Fundraising expenses
$0
Program service expenses (Part III)
$168,904

Program services were 96.7% 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

    $12,593

  • 2a · Program service revenue: Member Dues and Assesm

    total $68,303 · related or exempt $68,303

  • 3 · Investment income

    total $270 · excluded $270

  • 7a · Gross sales of assets other than inventory

    securities $5,000

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

    securities $0

  • 7c · Gain or loss

    securities $5,000

  • 7d · Net gain or loss

    total $5,000 · related or exempt $5,000

  • 8a · Fundraising events: gross income

    $190,333

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $190,333 · excluded $190,333

  • 9a · Gaming: gross income

    $90,775

  • 9b · Gaming: direct expenses

    $35,984

  • 9c · Net income from gaming

    total $54,791 · related or exempt $54,791

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,155 · program services $126,155

  • 13 · Office expenses

    total $2,685 · program services $447 · management and general $2,238

  • 14 · Information technology

    total $3,571 · management and general $3,571

  • 19 · Conferences, conventions and meetings

    total $32,382 · program services $32,382

  • 22 · Depreciation, depletion and amortization

    total $1,335 · program services $1,335

  • 24a · Other expenses: District and Internatio

    total $6,910 · program services $6,910

  • 24b · Other expenses: Committee Expenses

    total $1,675 · program services $1,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,347 · end of year $144,787

  • 2 · Savings and temporary cash investments

    beginning of year $254,237 · end of year $400,732

  • 10a · Land, buildings and equipment: cost or other basis

    $9,770

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,102

  • 10c · Land, buildings and equipment, net

    beginning of year $2,026 · end of year $668

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $389,610 · end of year $546,187

Mission and programs · 2022

Mission

The Rotary Club of Arlington is a group of business-owners, professionals and community leaders dedicated to making our world and community stronger. We accomplish this by raising funds to support organizations and projects in our local communities, as well as our global community. Our club is committed to the Rotary ideal of "Service Above Self".

Activities or mission (Part I)

The Rotary Club of Arlington is a group of business-owners, professionals and community leaders dedicated to making our world and community stronger. We accomplish this by raising funds to support organizations and projects in our local community and global community.

  • Various community programs to include: Community Service Projects, activities for our senior center, supporting childrens groups, providing water solutions, funds to help eradicate polio, and funding to local and international organizations.

    Expenses $126,155 · Grants $126,155 · Revenue $164,301

  • Scholarship Program to assist local youth to attend higher education.

    Revenue $93,416

  • Program services of weekly meetings for members and guests, banquets and various conferences for members. Also includes district and international dues paid and collected from members, and promotional materials.

    Expenses $42,749 · Revenue $73,573

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Campbell

    Foundation Chair

    Total calculated
    $0
    Hours/week
    4

  • Duane Rhodes

    Membership Chair

    Total calculated
    $0
    Hours/week
    4

  • Kathleen Olson

    Public Relations Chair

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Holocker

    Club Admin Chair

    Total calculated
    $0
    Hours/week
    4

  • Jessica Ronhaar

    Youth Services

    Total calculated
    $0
    Hours/week
    4

  • Eric Scott

    Community Funding

    Total calculated
    $0
    Hours/week
    4

  • Ginny White

    Service

    Total calculated
    $0
    Hours/week
    4

  • Joe Klein

    President

    Total calculated
    $0
    Hours/week
    4

  • Jim Kelly

    President Elect

    Total calculated
    $0
    Hours/week
    4

  • Mel Simpson

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Cindy Huleatt

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Simona DeVries

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Devin Brossard

    Past President

    Total calculated
    $0
    Hours/week
    4

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
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349307111

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