Totals
- Total revenue
- $86,104
- Total expenses
- $107,104
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $85,918
- Investment income
- $186
- Other revenue
- $0
- Total assets, end of year
- $89,873
- Total liabilities, end of year
- $1,700
- Net assets or fund balances, end of year
- $88,173
- Program services expenses (Part IX)
- $106,104
- Management and general expenses
- $1,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,104
Program services were 99.1% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $72,637 · related or exempt $72,637
-
2b · Program service revenue: RULE OF 85 DUES
total $9,356 · related or exempt $9,356
-
2c · Program service revenue: GUEST MEALS
total $3,445 · related or exempt $3,445
-
2d · Program service revenue: MEMBERSHIP FEES
total $480 · related or exempt $480
-
3 · Investment income
total $186 · excluded $186
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $9,825 · program services $9,825
-
14 · Information technology
total $142 · program services $142
-
19 · Conferences, conventions and meetings
total $74,471 · program services $74,471
-
24a · Other expenses: NATIONAL AND DISTRICT D
total $14,893 · program services $14,893
-
24b · Other expenses: MISCELLANEOUS
total $1,520 · program services $1,520
-
24c · Other expenses: POSTAGE AND PRINTING
total $1,406 · program services $1,406
-
24d · Other expenses: BANK FEES
total $1,372 · program services $1,372
-
24e · All other expenses
total $2,475 · program services $2,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,151 · end of year $41,278
-
2 · Savings and temporary cash investments
beginning of year $41,429 · end of year $41,615
-
10a · Land, buildings and equipment: cost or other basis
$8,319
-
10b · Land, buildings and equipment: accumulated depreciation
$1,339
-
10c · Land, buildings and equipment, net
beginning of year $6,980 · end of year $6,980
-
25 · Other liabilities
beginning of year $387 · end of year $1,700
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $109,173 · end of year $88,173
Mission and programs · 2022
Mission
THE ROTARY CLUB OF BRENTWOOD IS DEDICATED TO ENCOURAGING AND FOSTERING THE IDEAL OF SERVICE ABOVE SELF AS THE BASIS OF WORTHY ENTERPRISE. THE CLUB WAS ORIGINALLY CHARTERED THROUGH ROTARY INTERNATIONAL ON OCTOBER 17, 1973, WHEN IT WAS FOUNDED WITH THIRTY-FIVE (35) MEMBERS. ROTARY INTERNATIONAL IS AN ORGANIZATION OF OVER 32,000 CLUBS WORLDWIDE PROVIDING HUMANITARIAN SERVICE, ENCOURAGING HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPING TO BUILD GOODWILL AND PEACE IN THEIR COMMUNITIES AND IN THE WORLD.
-
SUPPORTS WEEKLY PROGRAMS AND MEETINGS FOR THE INTEREST OF ROTARIANS; SUPPORTS INTERNATIONAL CONFERENCE FOR THE INCOMING PRESIDENT; SUPPORTS MONTHLY BOARD MEETING EXPENSES; AND, PARTICIPATES IN THE ANNUAL JOINT CLUB PICNIC IN CONJUNCTION WITH THE LOCAL BRENTWOOD ROTARY MORNING CLUB HONORING THE LOCAL FIRE, POLICE AND EMT SERVICE PERSONS.
Expenses $105,696 · Revenue $85,918
-
SUPPORTS THE INTERNATIONAL PROJECTS OF THE BRENTWOOD ROTARY CLUB CHARITABLE FOUNDATION, INCLUDING THE BELIZE CLEAN WATER PROJECT, THROUGH THE USE OF GRANT FUNDS RECEIVED FROM THE ROTARY FOUNDATION. ACTIVITIES WERE SUSPENDED DUE TO COVID.
-
SPONSERS LOCAL BRENTWOOD HIGH AND OVERTON HIGH SCHOOL INTERACT CLUBS; TREVECCA UNIVERSITY ROTARACT CLUB, PROMOTES IMAGE THROUGH LOCAL PUBLIC RELATIONS COMMITTEE; DONATES FUNDS FOR ANCILLARY EXPENSES IN SUPPORT OF LOCAL BLOOD AND BONE MARROW DRIVES; RECOGNIZES AND SUPPORTS THOSE IN NEED THROUGH ITS LOCAL FAMILY OF ROTARY COMMITTEE; SUPPORTS AND PARTICIPATES IN ROTARY INTERNATIONAL'S GROUP STUDY EXCHANGE; AND SUPPORTS AND PARTICIPATES IN THE ANNUAL LITTLE HARPETH RIVER CLEANUP DAY IN BRENTWOOD TN.
Expenses $408
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER BOURNE
CLUB SERVICE/MEMBERSHIP DI
- Total calculated
- $0
- Hours/week
- 2
-
BETH DORMINEY
COMMUNITY SERVICES DIRECTO
- Total calculated
- $0
- Hours/week
- 2
-
BOB SIRCY
INTERNATIONAL SERVICES DIR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE BARRETT
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY CROSS
CLUB SERVICE/ACTIVITIES DI
- Total calculated
- $0
- Hours/week
- 2
-
JASON HULSE
PUBLIC RELATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TOM CARR
PRESIDENT/CHARITABLE FOUND
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SHEPARD
VOCATIONAL SERVICES DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
JANE COVINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
DREW RODGERS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 10
-
SIBYL BUCHANAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN HAMMERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
PATRICK WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BETSY CROSSLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JASON COOK
SARGENT AT ARMS
- Total calculated
- $0
- Hours/week
- 3
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.
-
BRENTWOOD ROTARY CLUB CHARITABLE FOUNDATION
(C)(3) · FUNDRAISING THROUGH COMMUNITY BENEFIT ACTIVITIES. · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302519349300830
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