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Nonprofiteer
← MT BAKER ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by MT BAKER ROTARY FOUNDATION.

Totals

Total revenue
$515,492
Total expenses
$469,198
Contributions and grants received
$363,092
Grants paid
$457,696
Program service revenue
$0
Investment income
$87,247
Other revenue
$65,153
Total assets, end of year
$658,713
Total liabilities, end of year
$93,380
Net assets or fund balances, end of year
$565,333
Program services expenses (Part IX)
$464,347
Management and general expenses
$4,851
Fundraising expenses
$0
Program service expenses (Part III)
$464,347

Program services were 99.0% 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.

  • 1c · Fundraising events

    $312,338

  • 1f · All other contributions, gifts and grants

    $50,754

  • 3 · Investment income

    total $88,350 · excluded $88,350

  • 7a · Gross sales of assets other than inventory

    securities $14,758

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

    securities $15,861

  • 7c · Gain or loss

    securities -$1,103

  • 7d · Net gain or loss

    total -$1,103 · excluded -$1,103

  • 8a · Fundraising events: gross income

    $93,871

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

    $312,338

  • 8b · Fundraising events: direct expenses

    $28,718

  • 8c · Net income from fundraising events

    total $65,153 · excluded $65,153

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $346,061 · program services $346,061

  • 2 · Grants to domestic individuals

    total $73,125 · program services $73,125

  • 3 · Grants to foreign organizations and individuals

    total $38,510 · program services $38,510

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11f · Fees: investment management

    total $6,651 · program services $6,651

  • 24e · All other expenses

    total $3,851 · management and general $3,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,913 · end of year $162,969

  • 3 · Pledges and grants receivable

    beginning of year $1,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,838 · end of year $24,571

  • 11 · Investments: publicly traded securities

    beginning of year $442,312 · end of year $471,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,000 · end of year $21,830

  • 18 · Grants payable

    beginning of year $68,550 · end of year $71,550

  • 27 · Net assets without donor restrictions

    beginning of year $551,113 · end of year $565,333

Mission and programs · 2022

Mission

THE FOUNDATION FOCUSES ON SUPPORTING THE LOCAL COMMUNITY AND INTERNATIONAL HUMANITARIAN PROJECTS WITH OTHER ROTARY HOST CLUBS.

Activities or mission (Part I)

TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA.

  • THIS YEAR THE FOUNDATION CONTRIBUTED A GRANT AS PART OF ITS MAJOR PROJECT TO A LYNDEN CITY PROJECT TO BUILD A PEDESTRIAN BRIDGE OVER A LARGE CREEK AS PART OF A CITY PEDESTRIAN AND BIKE TRAIL SYSTEM ALLOWING THE TRAIL TO EXTEND TO WESTERN PARTS OF THE CITY. TOTAL DONATION WAS $242,064. IN ADDITION A GRANT CONTRIBUTION TO A LOCAL NON PROFIT FOR COMPLETION OF THE FOOTBALL LOCKER ROOM ADDITION TO LYNDEN HIGH SCHOOL. TOTAL DONATION WAS $25,000.

    Expenses $352,712 · Grants $346,061

  • STUDENT SCHOLARSHIPS OF $3,000 TO 23 LOCAL HIGH SCHOOL STUDENTS FOR UNIVERSITY, COLLEGE OR TECHNICAL TRAINING.

    Expenses $73,125 · Grants $73,125

  • INTERNATIONAL PROJECT TOTALLING $23,510 WAS A GRANT TO A ROTARY CLUB IN NEPAL TO PROVIDE SCHOOL COMPUTERS TO A SCHOOL THAT EDUCATES LOCAL CHILDREN. ANOTHER INTERNATIONAL GRANT WAS PROVIDED TO A ROTARY CLUB IN NIGERIA FOR $15,000 TO SUPPORT A MATCHING GRANT FROM ROTARY INTERNATIONAL FOR WATER WELLS IN THE LOCAL COMMUNITIES.

    Expenses $38,510 · Grants $38,510

As filed on the 2022 return.

Listed in Part VII

  • Jordan Roorda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jason Jorgenson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nathan Zylstra

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Robert Todd Wong

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mike Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Rader

    DIRECTOR

    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
1 May 2024
IRS schema version
2022v5.0
Source object
202431249349300103

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