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← ROTARY CLUB OF EL CAMPO FOUNDATION

Form 990 for tax year 2022

Filed by ROTARY CLUB OF EL CAMPO FOUNDATION.

Totals

Total revenue
$197,409
Total expenses
$216,267
Contributions and grants received
$63,756
Grants paid
$194,249
Program service revenue
$0
Investment income
$0
Other revenue
$133,653
Total assets, end of year
$219,650
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$219,650
Program services expenses (Part IX)
$194,249
Management and general expenses
$22,018
Fundraising expenses
$0
Program service expenses (Part III)
$194,249

Program services were 89.8% 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.

  • 1c · Fundraising events

    $39,988

  • 1f · All other contributions, gifts and grants

    $23,768

  • 8a · Fundraising events: gross income

    $212,572

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

    $39,988

  • 8b · Fundraising events: direct expenses

    $78,919

  • 8c · Net income from fundraising events

    total $133,653 · excluded $133,653

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $194,249 · program services $194,249

  • 17 · Travel

    total $8,619 · management and general $8,619

  • 24a · Other expenses: MEETINGS

    total $10,899 · management and general $10,899

  • 24b · Other expenses: DUES

    total $2,500 · management and general $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,231 · end of year $144,650

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $75,000

  • 25 · Other liabilities

    beginning of year $11,223 · end of year $0

  • 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 $239,008 · end of year $219,650

Mission and programs · 2022

Mission

TO OFFER ASSISTANCE THROUGH GRANTS AND VARIOUS CHARITABLE ORGANIZATIONS.

  • SEE ATTACHED STATMENT - TO OFFER ASSISTANCE THROUGH GRANTS AND VARIOUS ORGANIZED CHARITABLE ORGANIZATIONS.

    Expenses $194,249 · Grants $194,249

As filed on the 2022 return.

Listed in Part VII

  • Rick Marek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Barbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melvin Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Gaines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Arredondo

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Lance Lurker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Harborth

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    6

  • Michelle Roy

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Richard Arnett

    SARGENT-AT-ARMS

    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349309300

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