Form 990 for tax year 2022
Filed by ROTARY CLUB OF CORONADO FOUNDATION.
Totals
- Total revenue
- $627,279
- Total expenses
- $643,432
- Contributions and grants received
- $607,948
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,110
- Other revenue
- $10,221
- Total assets, end of year
- $995,791
- Total liabilities, end of year
- $13,673
- Net assets or fund balances, end of year
- $982,118
- Program services expenses (Part IX)
- $595,692
- Management and general expenses
- $47,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $595,692
Program services were 92.6% 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.
-
1c · Fundraising events
$193,953
-
1f · All other contributions, gifts and grants
$413,995
-
3 · Investment income
total $11,331 · excluded $11,331
-
7a · Gross sales of assets other than inventory
securities $206,816
-
7b · Less cost or other basis and sales expenses
securities $209,037
-
7c · Gain or loss
securities -$2,221
-
7d · Net gain or loss
total -$2,221 · excluded -$2,221
-
8a · Fundraising events: gross income
$54,481
-
8a · Fundraising events: contributions included on line 1c
$193,953
-
8b · Fundraising events: direct expenses
$60,883
-
8c · Net income from fundraising events
total -$6,402 · excluded -$6,402
-
11a · Other revenue: OTHER
total $16,623 · related or exempt $16,623
-
11e · Other revenue, total
$16,623
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $43,042 · management and general $43,042
-
24a · Other expenses: PASS THROUGH EXPENSES
total $404,763 · program services $404,763
-
24b · Other expenses: PROGRAM
total $190,929 · program services $190,929
-
24c · Other expenses: OFFICE & ADMIN
total $3,347 · management and general $3,347
-
24d · Other expenses: LICENSE AND FEES
total $1,351 · management and general $1,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,576 · end of year $148,390
-
2 · Savings and temporary cash investments
beginning of year $266,885 · end of year $290,062
-
12 · Investments: other securities
beginning of year $515,224 · end of year $557,339
-
22 · Loans and payables to officers and key people
end of year $13,504
-
25 · Other liabilities
beginning of year $635 · end of year $169
-
27 · Net assets without donor restrictions
beginning of year $417,581 · end of year $455,252
-
28 · Net assets with donor restrictions
beginning of year $539,469 · end of year $526,866
Mission and programs · 2022
Mission
SERVICE ABOVE SELF. ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
-
TO SUPPORT LOCAL, REGIONAL AND INTERNATIONAL PROGRAMS SUCH AS SCOUTING, ATHLETICS, CORONADO SUBSTANCE ABUSE FREE ENVIRONMENT, SCHOLARSHIPS, U.S. MILITARY WOUNDED WARRIORS AND MILITARY FAMILIES, AND THE END POLIO NOW CAMPAIGN OF ROTARY INTERNATIONAL.
Expenses $595,692
As filed on the 2022 return.
Listed in Part VII
-
Luann MillerLUANN MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert RutherfordROBERT RUTHERFORD
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Karol McClellandKAROL MCCLELLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanmarie GallagherJEANMARIE GALLAGHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert TaylorROBERT TAYLOR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom EdisonTOM EDISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WoiwodeMICHAEL WOIWODE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane WilliamsJANE WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie BaileyNATALIE BAILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick StarkePATRICK STARKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice LowenbergJANICE LOWENBERG
MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349323528
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