Totals
- Total revenue
- $54,423
- Total expenses
- $60,608
- Contributions and grants received
- $6,538
- Grants paid
- $31,035
- Program service revenue
- $3,970
- Membership dues (line 3)
- $14,712
- Investment income (line 4)
- $18
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $29,185
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $52,753
- Total liabilities, end of year
- $6,786
- Net assets or fund balances, end of year
- $45,967
- Program service expenses (Part III)
- $56,824
Program services were 93.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
-
INTERNATIONAL SERVICE - CONTRIBUTIONS TO THE ROTARY FOUNDATION
Expenses $23,174 · Grants $1,000
-
COMMUNITY SERVICE - GLORY HALL HOMELESS SHELTER MEAL PREPARATION, FOOD DRIVE AND OTHER LOCAL GRANTS AND PROJECTS.
Expenses $13,008
-
CLUB SERVICE - ACTIVITIES ASSOCIATED WITH MEETINGS, EXPENSES TO MAINTAIN CLUB ADMINISTRATION, ATTEND TRAINING, CONFERENCES AND CONVENTIONS AND ACTIVITIES TO PROMOTE ROTARY FELLOWSHIP.
Expenses $11,063
-
NEW GENERATIONS - SCHOLARSHIPS AND GRANTS TO SEVERAL YOUTH PROGRAMS.
Expenses $9,579 · Grants $5,132
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Jill RamielJILL RAMIEL
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Daniel BleidornDANIEL BLEIDORN
IMMEDIATE PA
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Liz BalstadLIZ BALSTAD
PRESIDENT EL
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Alice EdwardsALICE EDWARDS
VICE PRES/SE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Amy LujanAMY LUJAN
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Tami BowmanTAMI BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
John PughJOHN PUGH
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Colleen TorrenceCOLLEEN TORRENCE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349207453
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