Totals
- Total revenue
- $39,715
- Total expenses
- $9,604
- Contributions and grants received
- $670
- Grants paid
- $2,022
- Program service revenue
- $3,235
- Investment income
- $20,849
- Other revenue
- $14,961
- Total assets, end of year
- $599,180
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $599,180
- Program services expenses (Part IX)
- $9,604
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,604
Program services were 100.0% 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
$670
-
2a · Program service revenue: 50/50 RAFFLE - POLIO PLUS
total $2,052 · related or exempt $2,052
-
2b · Program service revenue: BACKPACK PROGRAM
-
2c · Program service revenue: BIRTHDAY FUND
total $1,183 · related or exempt $1,183
-
2d · Program service revenue: CLUB PROJECT INCOME
-
3 · Investment income
total $11,779 · excluded $11,779
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $55,679
-
7b · Less cost or other basis and sales expenses
securities $46,609
-
7c · Gain or loss
securities $9,070
-
7d · Net gain or loss
total $9,070 · related or exempt $9,070
-
8a · Fundraising events: gross income
$30,888
-
8b · Fundraising events: direct expenses
$15,927
-
8c · Net income from fundraising events
total $14,961 · excluded $2,155
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,022 · program services $2,022
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $579 · program services $579
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: COMMUNITY PROGRAMS
total $6,674 · program services $6,674
-
24b · Other expenses: INTERACT/ROTARACT MEALS
total $217 · program services $217
-
24c · Other expenses: INTERACT/ROTARACT SUPPLIES
total $112 · program services $112
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,167 · end of year $44,523
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $196,638 · end of year $200,313
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $361,946 · end of year $354,344
-
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
-
27 · Net assets without donor restrictions
beginning of year $593,751 · end of year $599,180
Mission and programs · 2022
Mission
TO RAISE FUNDS FOR THE rOTARY cLUB OF gENEVA'S BENEVOLENT AND PHILANTROPHIC PROGRAMS.
-
TO PROVIDE GRANTS TO GENEVA AREA ORGANIZATIONS TO BENEFIT THE GENEVA AREA COMMUNITY.
Expenses $9,604
-
TO JOIN WITH OTHER DISTRICT ROTARY CLUBS IN PROVIDING A SUMMER CAMP FOR DISABLED CHILDREN.
-
TO PROVIDE FINANCIAL SUPPORT FOR COMMUNITY EFFORTS TO ENCOURAGE READING AS WELL AS COMBAT HUNGER, DRUG AND ALCOHOL ABUSE, AND HEALTH DISEASE ISSUES.
As filed on the 2022 return.
Listed in Part VII
-
Scott AvedisianSCOTT AVEDISIAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susie FlickSUSIE FLICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ford WeiskittelFORD WEISKITTEL
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jason HaagJASON HAAG
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kerry LippincottKERRY LIPPINCOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HeslerSTEPHANIE HESLER
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TooleLISA TOOLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil BeckleyPHIL BECKLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald ForcierGERALD FORCIER
President
- Total calculated
- $0
- Hours/week
- 5
-
Jim DevaneyJIM DEVANEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
John WatsonJOHN WATSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roslyn GrammarROSLYN GRAMMAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey JournellKELSEY JOURNELL
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary LawthersMARY LAWTHERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana PerryDIANA PERRY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John OughtersonJOHN OUGHTERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard KasulkeRICHARD KASULKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth LeoRUTH LEO
Director
- 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
No itemized grants to organizations on this return.
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.
-
501(C)(4) · MEMBERSHIP · NY
-
ROTARY INTERNATIONAL FOUNDATION
MEMBERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401229349300945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.