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Nonprofiteer
← RENO ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by RENO ROTARY FOUNDATION.

Totals

Total revenue
$81,957
Total expenses
$143,426
Contributions and grants received
$48,705
Grants paid
$97,643
Program service revenue
$0
Investment income
$33,252
Other revenue
$0
Total assets, end of year
$1,108,006
Total liabilities, end of year
$6,008
Net assets or fund balances, end of year
$1,101,998
Program services expenses (Part IX)
$127,730
Management and general expenses
$15,696
Fundraising expenses
$0
Program service expenses (Part III)
$127,730

Program services were 89.1% 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.

  • 1c · Fundraising events

    $17,965

  • 1f · All other contributions, gifts and grants

    $30,740

  • 3 · Investment income

    total $19,038 · excluded $19,038

  • 7a · Gross sales of assets other than inventory

    securities $97,971

  • 7b · Less cost or other basis and sales expenses

    securities $83,757

  • 7c · Gain or loss

    securities $14,214

  • 7d · Net gain or loss

    total $14,214 · excluded $14,214

  • 8a · Fundraising events: gross income

    $2,519

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

    $17,965

  • 8b · Fundraising events: direct expenses

    $2,519

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,000 · program services $61,000

  • 3 · Grants to foreign organizations and individuals

    total $36,643 · program services $36,643

  • 11c · Fees: accounting

    total $9,740 · management and general $9,740

  • 13 · Office expenses

    total $5,956 · management and general $5,956

  • 24a · Other expenses: ROTARY YOUTH SERVICES

    total $21,105 · program services $21,105

  • 24b · Other expenses: COMMUNITY SERVICE EXPEN

    total $8,982 · program services $8,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,291 · end of year $76,261

  • 2 · Savings and temporary cash investments

    beginning of year $20,966 · end of year $20,605

  • 8 · Inventories for sale or use

    beginning of year $5,830 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,007,081 · end of year $1,005,132

  • 15 · Other assets

    beginning of year $0 · end of year $6,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,008

  • 27 · Net assets without donor restrictions

    beginning of year $391,530 · end of year $374,203

  • 28 · Net assets with donor restrictions

    beginning of year $716,638 · end of year $727,795

Mission and programs · 2022

Mission

TO SERVE AS A STEWARD OF CHARITABLE EFFORTS WHICH SUPPORT THE MISSION OF THE ROTARY CLUB OF RENO.

Activities or mission (Part I)

SERVES AS A STEWARD OF CHARITABLE EFFORTS FOR THE MISSIONS OF THE ROTARY CLUB OF RENO.

  • INTERNATIONAL SERVICE:DONATIONS FOR MEDICAL EQUIPMENT FOR USE IN UKRAINE; DONATIONS FOR MEDICAL EQUIPMENT FOR USE IN BEIRUT LEBANON; DONATIONS FOR THE USE OF SCHOLARSHIPS TO THE ROTARY CLUB OF MAGKANG IN THAILAND; DONATIONS FOR TRAINING ASSISTANCE IN A SKLLS LAB AT THE BWINDI HOSPITAL IN AFRICA; AND DONATIONS TO THE ROTARY INTERNATIONAL FOUNDATION-PAUL HARRIS, POLIO PLUS AND WORLD COMMUNITY SERVICE PROJECTS.

    Expenses $36,643 · Grants $36,643

  • COMMUNITY SERVICE PROGRAMS AND VOCATIONAL SERVICE PROGRAMS CAREER COACHING PROGRAM-LUNCH FOR STUDENTS FROM HIGH-RISK MIDDLE SCHOOL WHERE THEY SPEND A DAY WITH A ROTARIAN VISITING AT LEAST TWO LOCAL BUSINESSES THAT THE STUDENTS MIGHT BE INTERESTED IN LEARNING ABOUT. VOCATIONAL SCHOLARSHIPS, CONTRIBUTIONS TO WASHOE COUNTY SCHOOL DISTRICT, AND OTHER COMMUNITY PROJECTS THAT INCLUDES EXPENSES FOR RIVERWALK GARDEN AND MEMORIAL FOR FORMER RENO MAYOR.

    Expenses $69,982 · Grants $61,000

  • YOUTH SERVICE PROJECTS-TO PROVIDE MONEY FOR THE ROTARY YOUTH LEADERSHIP PROGRAM WHICH SENDS HIGH SCHOOL STUDENTS FROM RENO/SPARKS AREA TO A LEADERSHIP CAMP. THE FOUNDATION HOLDS A MUSIC CONTEST AND A SPEECH CONTEST TO RECOGNIZE OUTSTANDING STUDENTS. SPONSOR A ROTARY YOUTH EXCHANGE TO PROVIDE FOREIGN EXCHANGE FOR INBOUND AND OUT- BOUND STUDENTS TO SPEND A YEAR ABROAD WITH OTHER ROTARY CLUBS. THE FOUNDATION ALSO SPONSORED FOUR SCHOOLS FOR THE MIDDLE SCHOOL LEADERSHIP PROGRAM.

    Expenses $21,105

As filed on the 2022 return.

Listed in Part VII

  • Corry Castaneda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tom Taelour

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Carl Fuetsch

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kevin Melcher

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Anne-Louise Bennett

    TRUSTEES

    Total calculated
    $0
    Hours/week
    2

  • Michael Blakeley

    TRUSTEES

    Total calculated
    $0
    Hours/week
    2

  • Bill Creekbaum

    TRUSTEES

    Total calculated
    $0
    Hours/week
    2

  • Charlie Dodson

    TRUSTEES

    Total calculated
    $0
    Hours/week
    2

  • Art Rangel

    TRUSTEES

    Total calculated
    $0
    Hours/week
    2

  • Steve Kent

    TRUSTEES

    Total calculated
    $0
    Hours/week
    2

  • Stefanie Scoppettone

    TRUSTEES

    Total calculated
    $0
    Hours/week
    2

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

  • WASHOE COUNTY SCHOOL DISTRICT

    $35,000

    GRANT FOR CHILDREN IN TRANSITITION

  • TRUCKEE MEADOWS COMMUNITY COLLEGE FOUNDATION

    $20,000

    TO CONTIRBUTE FUNDS TO VOCATIONAL SCHOLARSHIPS FOR TRUCKEE MEADOWS COMMUNITY COLLEGE.

  • GLENN DUNCAN ELEMENTARY SCHOOL

    $6,000

    BOOKS FOR THE SCHOOL

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
8 May 2024
IRS schema version
2022v5.0
Source object
202421319349301627

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