Totals
- Total revenue
- $142,449
- Total expenses
- $174,451
- Contributions and grants received
- $124,426
- Grants paid
- $130,681
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- $17,980
- Total assets, end of year
- $696,314
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $696,314
- Program services expenses (Part IX)
- $161,892
- Management and general expenses
- $12,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,892
Program services were 92.8% 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
$124,426
-
3 · Investment income
total $43 · excluded $43
-
8a · Fundraising events: gross income
$20,351
-
8b · Fundraising events: direct expenses
$6,392
-
8c · Net income from fundraising events
total $13,959 · excluded $13,959
-
11a · Other revenue: OTHER INCOME
total $4,021 · excluded $4,021
-
11e · Other revenue, total
$4,021
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,681 · program services $130,681
-
7 · Other salaries and wages
total $297 · management and general $297
-
10 · Payroll taxes
total $23 · management and general $23
-
11a · Fees: management
total $9,000 · management and general $9,000
-
11c · Fees: accounting
total $1,024 · management and general $1,024
-
11f · Fees: investment management
total $250 · management and general $250
-
13 · Office expenses
total $498 · management and general $498
-
23 · Insurance
total $1,222 · management and general $1,222
-
24a · Other expenses: COLLABORATION AND OUTRE
total $31,211 · program services $31,211
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $245 · management and general $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,091 · end of year $244,380
-
2 · Savings and temporary cash investments
beginning of year $448,614 · end of year $451,934
-
25 · Other liabilities
beginning of year $175,868 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $510,837 · end of year $696,314
Mission and programs · 2022
Mission
THE ROTARY WORKS FOUNDATION, A 501 (C) 3 ORGANIZATION, ENCOURAGES ROTARIANS TO ENACT THE ROTARY FOUR WAY TEST BY FINANCIALLY SUPPORTING LOCAL AND INTERNATIONAL CHARITABLE AND EDUCATIONAL ACTIVITIES.
Activities or mission (Part I)
TO FINANCIALLY SUPPORTING LOCAL AND INTERNATIONAL CHARITABLE AND EDUCATIONAL ACTIVITIES.
-
NUMEROUS GRANTS TO LOCAL CHARITIES.
Expenses $161,892 · Grants $130,681
As filed on the 2022 return.
Listed in Part VII
-
Stephanie DoyleSTEPHANIE DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen McGuineEILEEN MCGUINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RunningenNANCY RUNNINGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WelchJOE WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy ParrishANDY PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary KleinGARY KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed NeumanED NEUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan McKenzieJONATHAN MCKENZIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca NauglerREBECCA NAUGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marv RamsayMARV RAMSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian StephanBRIAN STEPHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom KnoblochTOM KNOBLOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd OndellTODD ONDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily WalzEMILY WALZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate SkempNATE SKEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SpencerBOB SPENCER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janie MorganJANIE MORGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad TeskeBRAD TESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina SiegelREGINA SIEGEL
PRESIDENT ELECT/VICE PRESIDENT
- 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
-
LA CROSSE COMMUNITY FOUNDATION
$46,119
SET UP A SCHOLARSHIP FUND
-
$27,360
CHAD ERICKSON TREE HOUSE DONATION
-
DONATION FOR BIKE HOME PROJECT AND POLLINATOR RAINGARDEN PROJECT
-
$10,485
MOBILE CLINIC EXPENSES DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349300247
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