Totals
- Total revenue
- $110,329
- Total expenses
- $99,672
- Contributions and grants received
- $65,083
- Grants paid
- $3,978
- Program service revenue
- $45,246
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $64,368
- Total liabilities, end of year
- $1,441
- Net assets or fund balances, end of year
- $62,927
- Program services expenses (Part IX)
- $99,672
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,672
Program services were 100.0% 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
$65,083
-
2a · Program service revenue: LUNCH MEETINGS
total $24,964 · unrelated business $24,964
-
2b · Program service revenue: CLUB SOCIAL EVENTS
total $20,282 · unrelated business $20,282
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,978 · program services $3,978
-
11c · Fees: accounting
total $13,985 · program services $13,985
-
12 · Advertising and promotion
total $875 · program services $875
-
13 · Office expenses
total $3,694 · program services $3,694
-
24a · Other expenses: CLUB SOCIAL EVENTS
total $23,104 · program services $23,104
-
24b · Other expenses: LUNCH MEETING EXPENSE
total $22,943 · program services $22,943
-
24c · Other expenses: INTERNATIONAL DUES/DIST
total $18,764 · program services $18,764
-
24d · Other expenses: BANK CHARGES & CC FEES
total $5,533 · program services $5,533
-
24e · All other expenses
total $6,796 · program services $6,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,580 · end of year $49,550
-
4 · Accounts receivable
beginning of year $836 · end of year $120
-
10a · Land, buildings and equipment: cost or other basis
$3,021
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,021 · end of year $3,021
-
15 · Other assets
beginning of year $10,833 · end of year $11,677
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,441
-
27 · Net assets without donor restrictions
beginning of year $52,270 · end of year $62,927
Mission and programs · 2022
Mission
THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. MOTTO IS SERVICE ABOVE SELF.
-
CHARITABLE ENDEAVORS FOR YOUTH, INTERNATIONAL ROTARY PROJECTS, LOCAL PROJECTS.
Expenses $76,729 · Grants $3,978 · Revenue $20,282
-
CLUB LUNCHEONS AND SOCIAL ACTIVITIES - FURTHERING THE FELLOWSHIP AND BUSINESS TO BUSINESS GOODWILL AND COMMUNITY INTERACTION.
Expenses $22,943 · Revenue $24,964
As filed on the 2022 return.
Listed in Part VII
-
David WellsDAVID WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul JohnsonPAUL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BlumJEFFREY BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten BridgesKIRSTEN BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas WelzenbachNICHOLAS WELZENBACH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey BarnettJEFFREY BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SnyderDAN SNYDER
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MyersnelsonMICHELLE MYERSNELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael NorciaMICHAEL NORCIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Doug BrentDOUG BRENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patti Van Der BurgPATTI VAN DER BURG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Meghan BurtonMEGHAN BURTON
PRESIDENT ELECT
- 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
-
DDF GRANT EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349317816
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