Totals
- Total revenue
- $136,309
- Total expenses
- $146,557
- Contributions and grants received
- $15,507
- Grants paid
- $27,340
- Program service revenue
- $106,365
- Investment income
- $0
- Other revenue
- $14,437
- Total assets, end of year
- $42,800
- Total liabilities, end of year
- $1,000
- Net assets or fund balances, end of year
- $41,800
- Program services expenses (Part IX)
- $139,986
- Management and general expenses
- $6,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,986
Program services were 95.5% 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
$15,507
-
2a · Program service revenue: Membership Dues & Assessments
total $106,365 · related or exempt $106,365
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$14,485
-
9b · Gaming: direct expenses
$48
-
9c · Net income from gaming
total $14,437 · excluded $14,437
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,377 · program services $24,377
-
2 · Grants to domestic individuals
total $2,963 · program services $2,963
-
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 $9,600 · program services $4,800 · management and general $4,800
-
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 $1,500 · management and general $1,500
-
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 $0
-
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 $980 · program services $980
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEALS & MEETING COSTS
total $73,700 · program services $73,700
-
24b · Other expenses: DUES - ROTARY DISTRICT & INTL
total $15,502 · program services $15,502
-
24c · Other expenses: Social Events
total $8,755 · program services $8,755
-
24d · Other expenses: TECHNOLOGY EXPENSE
total $2,206 · program services $2,206
-
24e · All other expenses
total $6,974 · program services $6,703 · management and general $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,298 · end of year $42,800
-
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
end of year $0
-
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
end of year $0
-
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
-
25 · Other liabilities
beginning of year $250 · end of year $1,000
-
31 · Retained earnings, endowment or other funds
beginning of year $52,048 · end of year $41,800
Mission and programs · 2022
Mission
Service to the community and the world
-
Support of local, district & international Rotary programs and activities accomplishing the purposes of service to youth, community, and worldwide projects
Expenses $139,986 · Grants $27,340 · Revenue $120,773
-
Charitable contributions to charitable and municipal organizations to assist community activities, youth athletic programs, and bona fide charitable purposes.
-
Provided scholarships to graduating high school and junior college students.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise Taylor
Treasurer
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Rod Pintello
Secretary
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ryan Dinsmore
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Laura Brown
President
- Total calculated
- $0
- Hours/week
- 10
-
Traci Dalke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nita Edde-Mitchell
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Mary Donahue
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Ramirez
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tony Loaiza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jayson Stebbins
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
-
ALL LESS THAN 5000
$11,715
SEE FORM 990, PART III
-
Gilroy Rotary Club Endowment Inc
$10,407
SEE SCHEDULE R
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.
-
Gilroy Rotary Club Endowment Inc
501(C)(3) · SUPPORT CHARITABLE, YOUTH-ORIENTED & EDUCATIONAL ACTIVITIES · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349304612
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