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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$281,477
Total expenses
$280,096
Contributions and grants received
$154,948
Grants paid
$0
Program service revenue
$122,953
Investment income
$3,576
Other revenue
$0
Total assets, end of year
$334,372
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$334,372
Program services expenses (Part IX)
$249,988
Management and general expenses
$22,999
Fundraising expenses
$7,109
Program service expenses (Part III)
$249,988

Program services were 89.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $79,631

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $75,317

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: YOUTH SERVICE

    total $27,948 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RYLA

    total $28,234 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $66,771 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,576 · unrelated business $0 · excluded $3,576

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $15,992 · program services $0 · management and general $15,992 · fundraising $0

  • 12 · Advertising and promotion

    total $18,051 · program services $18,051 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,007 · program services $0 · management and general $7,007 · fundraising $0

  • 14 · Information technology

    total $3,880 · program services $3,880 · management and general $0 · fundraising $0

  • 17 · Travel

    total $57,303 · program services $57,303 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $88,291 · program services $88,291 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,181 · program services $3,181 · management and general $0 · fundraising $0

  • 24a · Other expenses: FUNDRAISING

    total $7,109 · program services $0 · management and general $0 · fundraising $7,109

  • 24e · All other expenses

    total $79,282 · program services $79,282 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,035 · end of year $65,808

  • 2 · Savings and temporary cash investments

    beginning of year $255,946 · end of year $268,564

  • 27 · Net assets without donor restrictions

    beginning of year $272,160 · end of year $280,751

  • 28 · Net assets with donor restrictions

    beginning of year $60,821 · end of year $53,621

Mission and programs · 2022

Mission

ROTARY IS A WORLDWIDE SERVICE ORGANIZATION. THE DISTRICT IS COMPRISED OF 55 CLUBS IN SOUTHWEST TEXAS. IT'S PURPOSE IS TO PROVIDE TRAINING, LEADERSHIP DEVELOPMENT AND TO ASSIST AND SUPPORT THE CLUBS IN PROVIDING SERVICES TO THEIR LOCAL AND INTERNATIONAL COMMUNITIES.

Activities or mission (Part I)

PROVIDE TRAINING, LEADERSHIP,DEVELOPMENT, AND ASSISTANCE TO CLUBS IN DISTRICT 5840

  • INTERNATIONAL EDUCATION PROGRAMS INCLUDING HIGH SCHOOL, YOUTH EXCHANGE, AND AMBASSADOR SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD.

    Expenses $32,543 · Revenue $27,948

  • YOUTH LEADERSHIP DEVELOPMENT THROUGH SEMINARS, CONFERENCES, AND MENTORING OVER 100 STUDENTS ATTENDING.

    Expenses $20,931 · Revenue $28,234

  • DISTRICT GRANTS DISTRIBUTED TO CLUBS THROUGH AN APPLICATION PROCESS THAT ENSURED THE AWARDS WERE FOR HUMANITARIAN PURPOSES WITHIN THE LOCAL, NATIONAL, OR INTERNATIONAL COMMUNITY.

    Expenses $74,750 · Revenue $75,317

  • OTHER PROGRAMS SERVICES INCLUDING LEADERSHIP AND GRANTS TRAINING PROGRANS.

    Expenses $121,764 · Revenue $77,666

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DWAYNE HOPKINS

    DISTRICT GOVERNOR 2022-2023

    Total calculated
    $0
    Hours/week
    10

  • MONICA GUTIERREZ

    DISTRICT GOVERNOR ELECT

    Total calculated
    $0
    Hours/week
    5

  • JO ANN BROWN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CRAIG HARDY

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • XAVIER TOSON

    DISTRICT FOUNDATION CHAIR

    Total calculated
    $0
    Hours/week
    5

  • STEVE DARLING

    DISTRICT GOVERNOR NOMINEE

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202410589349300931

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