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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$658,350
Total expenses
$551,313
Contributions and grants received
$102,150
Grants paid
$58,846
Program service revenue
$555,884
Investment income
$316
Other revenue
$0
Total assets, end of year
$489,870
Total liabilities, end of year
$905
Net assets or fund balances, end of year
$488,965
Program services expenses (Part IX)
$412,578
Management and general expenses
$138,735
Fundraising expenses
$0
Program service expenses (Part III)
$412,578

Program services were 74.8% 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.

  • 1d · Related organizations

    $82,650

  • 1f · All other contributions, gifts and grants

    $19,500

  • 2a · Program service revenue: MEMBERSHIP DUES & LUNCH

    total $540,884 · related or exempt $540,884

  • 2b · Program service revenue: OTHER

    total $15,000 · related or exempt $15,000

  • 3 · Investment income

    total $316 · excluded $316

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $58,846 · program services $58,846

  • 5 · Compensation of officers, directors and key employees

    total $141,941 · program services $50,577 · management and general $91,364

  • 10 · Payroll taxes

    total $9,289 · program services $3,310 · management and general $5,979

  • 11c · Fees: accounting

    total $10,664 · management and general $10,664

  • 11g · Fees: other

    total $50 · program services $18 · management and general $32

  • 13 · Office expenses

    total $5,789 · program services $1,912 · management and general $3,877

  • 14 · Information technology

    total $6,679 · management and general $6,679

  • 16 · Occupancy

    total $16,500 · program services $5,879 · management and general $10,621

  • 17 · Travel

    total $20,579 · program services $20,579

  • 19 · Conferences, conventions and meetings

    total $190,525 · program services $190,525

  • 21 · Payments to affiliates

    total $47,010 · program services $47,010

  • 22 · Depreciation, depletion and amortization

    total $431 · program services $153 · management and general $278

  • 23 · Insurance

    total $4,477 · program services $2,439 · management and general $2,038

  • 24a · Other expenses: OTHER PROGRAM SERVICES

    total $38,533 · program services $31,330 · management and general $7,203

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $381,812 · end of year $488,578

  • 10a · Land, buildings and equipment: cost or other basis

    $18,636

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,344

  • 10c · Land, buildings and equipment, net

    beginning of year $1,722 · end of year $1,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,606 · end of year $905

  • 27 · Net assets without donor restrictions

    beginning of year $381,928 · end of year $488,965

Mission and programs · 2022

Mission

THE ROTARY CLUB OF LITTLE ROCK IS A FELLOWSHIP OF DIVERSE BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS WHO ACTIVELY STRENGTHEN THE LITTLE ROCK AND INTERNATIONAL COMMUNITIES THROUGH SERVICE, FELLOWSHIP, AND EXAMPLE.

  • THE ORGANIZATION HAS APPROXIMATELY 352 MEMBERS WHICH MEET FOR A WEEKLY LUNCHEON WITH PROGRAMS DESIGNED TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE THROUGH DEVELOPMENT OF ACQUAINTANCES, PROMOTION OF HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS AND IN THE MEMBERS PERSONAL, BUSINESS, AND COMMUNITY LIFE, AND TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.

    Expenses $283,850 · Revenue $542,884

  • VARIOUS COMMUNITY PROJECTS INCLUDING CONTRIBUTIONS TO POLICE AWARDS (24,575); SCHOLARSHIPS (14,500); GLOBAL SERVICES (18,125); OTTENHEIMER (22,081); VETERAN'S MEMORIAL BRIDGE (14,852); AND OTHER RECOGNITIONS OF COMMUNITY SERVICE AND LEADERSHIP.

    Expenses $128,728 · Grants $58,846 · Revenue $117,466

As filed on the 2022 return.

Listed in Part VII

  • Karen Fetzer

    EXECUTIVE DI

    Total calculated
    $101,154
    From this org
    $101,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lael Foster

    SECRETARY

    Total calculated
    $40,787
    From this org
    $40,787
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mitchell D Bettis

    PRESIDENT NO

    Total calculated
    $0
    Hours/week
    4

  • Jason Chacko

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth G Clogston

    MEMBERSHIP C

    Total calculated
    $0
    Hours/week
    4

  • Lesley Don Cole

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Donald Nathan Coulter

    CLUB DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • T Martin Davis

    CLUB DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Natalie Ghidotti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lena Hayes

    CLUB DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Tanya James

    CLUB DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Andrew L Harper Jr

    TREASURER-EL

    Total calculated
    $0
    Hours/week
    4

  • Kevin L Newton Jr

    CLUB DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Viji Kuruvilla

    CLUB DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Courtney Newton Little

    RX DRUG TAKE

    Total calculated
    $0
    Hours/week
    4

  • Gregory D McCarroll

    CLUB DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Mary Catherine McNulty

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Amy Meins

    CLUB PROGARM

    Total calculated
    $0
    Hours/week
    4

  • Susan M Owens

    CLUB DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Denver R Peacock

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Dan Lee Parker Sr

    CLUB SERVICE

    Total calculated
    $0
    Hours/week
    4

  • Jessica Marie Wilson

    CLUB DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Wendy S Wood

    SERGEANT-AT-

    Total calculated
    $0
    Hours/week
    4

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
21 March 2024
IRS schema version
2022v5.0
Source object
202410819349300626

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