Totals
- Total revenue
- $870,998
- Total expenses
- $866,252
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $870,955
- Investment income
- $43
- Other revenue
- $0
- Total assets, end of year
- $538,266
- Total liabilities, end of year
- $233,583
- Net assets or fund balances, end of year
- $304,683
- Program services expenses (Part IX)
- $759,384
- Management and general expenses
- $106,868
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $759,384
Program services were 87.7% 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.
-
2a · Program service revenue: Members Meals
total $512,140 · related or exempt $512,140
-
2b · Program service revenue: Membership Dues
total $311,880 · related or exempt $311,880
-
2c · Program service revenue: Initiation Fees
total $24,450 · related or exempt $24,450
-
2d · Program service revenue: Special events
total $12,290 · related or exempt $12,290
-
2e · Program service revenue: Other Income
total $10,195 · related or exempt $10,195
-
3 · Investment income
total $43 · related or exempt $43
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,557 · program services $104,668 · management and general $34,889
-
7 · Other salaries and wages
total $92,567 · program services $69,425 · management and general $23,142
-
9 · Other employee benefits
total $24,177 · program services $18,133 · management and general $6,044
-
10 · Payroll taxes
total $18,052 · program services $13,539 · management and general $4,513
-
11c · Fees: accounting
total $40,575 · program services $30,431 · management and general $10,144
-
13 · Office expenses
total $5,183 · program services $3,888 · management and general $1,295
-
16 · Occupancy
total $59,825 · program services $44,869 · management and general $14,956
-
17 · Travel
total $31,591 · program services $31,591
-
22 · Depreciation, depletion and amortization
total $9,933 · management and general $9,933
-
23 · Insurance
total $5,725 · program services $4,294 · management and general $1,431
-
24a · Other expenses: Meeting Meals
total $162,279 · program services $162,279
-
24b · Other expenses: Contributions/Donations
total $100,181 · program services $100,181
-
24c · Other expenses: Dues and Subscriptions
total $71,220 · program services $71,220
-
24d · Other expenses: Miscellaneous
total $45,076 · program services $44,555 · management and general $521
-
24e · All other expenses
total $60,311 · program services $60,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,654 · end of year $338,551
-
4 · Accounts receivable
beginning of year $22,130 · end of year $29,737
-
9 · Prepaid expenses and deferred charges
end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$69,531
-
10b · Land, buildings and equipment: accumulated depreciation
$11,588
-
10c · Land, buildings and equipment, net
beginning of year $67,875 · end of year $57,943
-
15 · Other assets
beginning of year $0 · end of year $111,735
-
17 · Accounts payable and accrued expenses
beginning of year $2,748 · end of year $3,665
-
25 · Other liabilities
beginning of year $110,975 · end of year $229,918
-
27 · Net assets without donor restrictions
beginning of year $299,936 · end of year $304,683
Mission and programs · 2022
Mission
The organization's mission is to encourage and foster the ideal of service as a basis of worthy enterprise.
Activities or mission (Part I)
Service to the Community
-
Program services support many charitable and community programs supported by Rotary, including assistance with the United Way, Birmingham City Schools, Birmingham Education Foundation, University of Alabama-Birmingham and other civic and charitable endeavors.
Expenses $759,384 · Revenue $870,998
As filed on the 2022 return.
Listed in Part VII
-
Troy Haas
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy Holloway
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Danny Markstein
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Jim Miller
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Mashonda Taylor
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Jon Whetsell
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Jason Eppenger
VP, Vocational Service
- Total calculated
- $0
- Hours/week
- 2
-
Danny McKinney
VP, Programs
- Total calculated
- $0
- Hours/week
- 4
-
Mike Mahon
VP, New Generations
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh Jones
VP, International Service
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin Stephenson
VP, Community Service
- Total calculated
- $0
- Hours/week
- 1.5
-
Edgar Marx
VP, Communications
- Total calculated
- $0
- Hours/week
- 1.5
-
Brantley Fry
VP, Club Service
- Total calculated
- $0
- Hours/week
- 0.5
-
William Dow
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rebekah Elgin-Council
Sergeant-at-Arms
- Total calculated
- $0
- Hours/week
- 2
-
Libba Vaughan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gordon Martin
President-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Redden
President
- Total calculated
- $0
- Hours/week
- 3
-
Brenda Hackney
Chairman
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349303576
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