Totals
- Total revenue
- $233,861
- Total expenses
- $233,274
- Contributions and grants received
- $217,766
- Grants paid
- $92,592
- Program service revenue
- $16,095
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $75,307
- Total liabilities, end of year
- $19,513
- Net assets or fund balances, end of year
- $55,794
- Program services expenses (Part IX)
- $146,423
- Management and general expenses
- $83,905
- Fundraising expenses
- $2,946
- Program service expenses (Part III)
- $146,423
Program services were 62.8% 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.
-
1b · Membership dues
$80,635
-
1d · Related organizations
$74,345
-
1f · All other contributions, gifts and grants
$62,786
-
2a · Program service revenue: SHARED COST
total $16,095 · related or exempt $16,095
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,592 · program services $42,592
-
3 · Grants to foreign organizations and individuals
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $53,066 · management and general $53,066
-
9 · Other employee benefits
total $8,885 · management and general $8,885
-
11a · Fees: management
total $2,738 · management and general $2,738
-
11c · Fees: accounting
total $3,865 · management and general $3,865
-
13 · Office expenses
total $4,567 · management and general $4,567
-
14 · Information technology
total $1,108 · management and general $1,108
-
16 · Occupancy
total $4,500 · management and general $4,500
-
19 · Conferences, conventions and meetings
total $9,692 · program services $9,692
-
21 · Payments to affiliates
total $9,912 · program services $9,912
-
23 · Insurance
total $504 · management and general $504
-
24a · Other expenses: INTERNATIONAL PROJECTS
total $22,456 · program services $22,456
-
24b · Other expenses: COMMUNITY SERVICE EXPENSE
total $7,821 · program services $7,821
-
24c · Other expenses: LICENSE & FEES
total $4,515 · management and general $4,515
-
24d · Other expenses: OTHER FUNDRAISING EXPENSE
total $2,946 · fundraising $2,946
-
24e · All other expenses
total $4,107 · program services $3,950 · management and general $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,861 · end of year $75,307
-
2 · Savings and temporary cash investments
beginning of year $515
-
4 · Accounts receivable
beginning of year $245
-
17 · Accounts payable and accrued expenses
beginning of year $32,414 · end of year $19,513
-
27 · Net assets without donor restrictions
beginning of year $55,207 · end of year $55,794
Mission and programs · 2022
Mission
FELLOWSHIP WITH MEMBERS AND OTHER LEADERS IN VARIOUS DISCIPLINES AND VOCATIONS. SERVICE TO THE COMMUNITY.
Activities or mission (Part I)
ROTARY CLUB OF HONOLULU (RCH) IS AN ELEEMOSYNARY ORGANIZATION THAT PROVIDES ITS MEMBERS WITH THE OPPORTUNITY FOR FELLOWSHIP WITH LEADERS IN VARIOUS DISCIPLINES, AND VOCATIONS. RCH PROVIDES COMMUNITY SERVICE, BOTH LOCALLY AND INTERNATIONALLY.
-
MEMBERSHIP MEETING - CLUB MEMBERS MEET WEEKLY AND ARE EDUCATED BY GUEST SPEAKERS FROM THE FOR-PROFIT, NON-PROFIT, GOVERNMENT, MEDIA, AND ARTS COMMUNITIES TO BE APPRISED OF NEWSWORTHY CURRENT EVENTS, IMPACTFUL POLICY, AND POTENTIAL SERVICE OPPORTUNITIES. MEMBERSHIP MEETINGS CREATE OPPORTUNITIES FOR FELLOWSHIP AND NETWORKING.
Expenses $2,062
-
ROTARY PARTICIPATION - CLUB MEMBERS COLLABORATE WITH ROTARIANS IN LOCAL AND INTERNATIONAL SERVICE EVENTS, SUCH AS FIXING SCHOOLS IN THE PHILIPPINES, BUILDING CENTENNIAL PARK WAIKIKI, RENOVATING YMCA'S CAMP ERDMAN AND MORE, AS WELL AS JOINING DISTRICT AND INTERNATIONAL CLUB MEMBERS AT ANNUAL CONFERENCES AND CONVENTIONS.
Expenses $144,361 · Grants $92,592
As filed on the 2022 return.
Listed in Part VII
-
Lyla BergLYLA BERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Joanna AmbergerJOANNA AMBERGER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 8
-
Saima MakhdoomSAIMA MAKHDOOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kevin HallKEVIN HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Erin AuerbachERIN AUERBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom CoyneTOM COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kent ReinkerKENT REINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob SumpfBOB SUMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim HarrowJIM HARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick TaborRICK TABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Lee LabrashTAMMY LEE LABRASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peg JacksonPEG JACKSON
DIRECTOR
- 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
-
$15,000
WORK WEEKEND PROJECT
-
$7,500
2023 YOUTH EXCHANGE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349312844
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