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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$113,521
Total expenses
$91,711
Contributions and grants received
$10,600
Grants paid
$0
Program service revenue
$31,450
Investment income
$333
Other revenue
$71,138
Total assets, end of year
$228,247
Total liabilities, end of year
$28,440
Net assets or fund balances, end of year
$199,807
Program services expenses (Part IX)
$89,281
Management and general expenses
$2,430
Fundraising expenses
$0
Program service expenses (Part III)
$89,281

Program services were 97.4% 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

    $3,000

  • 1f · All other contributions, gifts and grants

    $7,600

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $31,450 · related or exempt $31,450

  • 3 · Investment income

    total $333 · excluded $333

  • 8a · Fundraising events: gross income

    $1,467,895

  • 8b · Fundraising events: direct expenses

    $1,417,332

  • 8c · Net income from fundraising events

    total $50,563 · excluded $50,563

  • 11a · Other revenue: CHANGE IN FMV OF ASSETS

    total $13,437 · related or exempt $13,437

  • 11b · Other revenue: SPECIAL EVENTS

    total $4,797 · related or exempt $4,797

  • 11c · Other revenue: MEMBERS BUCKET

    total $1,819 · related or exempt $1,819

  • 11d · All other revenue

    total $522 · related or exempt $522

  • 11e · Other revenue, total

    $20,575

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,696 · management and general $1,696

  • 13 · Office expenses

    total $730 · program services $186 · management and general $544

  • 23 · Insurance

    total $190 · management and general $190

  • 24a · Other expenses: CONTRIBUTIONS

    total $43,355 · program services $43,355

  • 24b · Other expenses: CLUB PROJECTS

    total $15,786 · program services $15,786

  • 24c · Other expenses: DUES

    total $12,670 · program services $12,670

  • 24d · Other expenses: MEMBERSHIP

    total $6,309 · program services $6,309

  • 24e · All other expenses

    total $10,975 · program services $10,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,529 · end of year $51,716

  • 2 · Savings and temporary cash investments

    beginning of year $2,564 · end of year $102,591

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

    $814

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

    $814

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $49,703 · end of year $63,140

  • 15 · Other assets

    beginning of year $3,483 · end of year $10,800

  • 25 · Other liabilities

    beginning of year $27,280 · end of year $28,440

  • 27 · Net assets without donor restrictions

    beginning of year $172,419 · end of year $199,807

  • 28 · Net assets with donor restrictions

    beginning of year $5,580 · end of year $0

Mission and programs · 2022

Mission

TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.

  • FOREIGN EXCHANGE STUDENT AND GROUP STUDY EXCHANGE SUPPORT. ROTARY SPONSORS ONE OR TWO INCOMING FOREIGN EXCHANGE STUDENTS AND ONE OR TWO OUTGOING EXCHANGE STUDENTS EACH YEAR.

    Expenses $3,500

  • SERVICE THROUGH COMMUNITY FUNDRAISING BY ORGANIZING AND RUNNING THE KLAMATH COUNTY FAIR AUCTION. THIS SERVES ALL OF KLAMATH COUNTY AND THE 4H AND FFA YOUTH.

  • PROVIDING OPPORTUNITIES FOR SERVICE FOR EACH ROTARIAN AND PROVIDING THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH WEEKLY MEETINGS AND SUPPORT OF LOCAL PROJECTS SUCH AS ROTARY FIRST HARVEST WHICH FEEDS THE HUNGRY BY GROWING THEIR OWN FOOD WITH THE HELP OF ROTARY VOLUNTEERS.

    Expenses $85,781 · Revenue $52,025

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Moudry

    TREASURER

    Total calculated
    $0
    Hours/week
    15
  • Jenine Stuedli

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    15
  • Matt Hurley

    PRES-ELECT NOMINEE

    Total calculated
    $0
    Hours/week
    8
  • Tracey Lehman

    SECRETARY

    Total calculated
    $0
    Hours/week
    8
  • Parke Blundon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Jim Hackett

    PRES-ELECT

    Total calculated
    $0
    Hours/week
    10
  • Ron Hathaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kermit Houser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Scanlan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ken Morton

    DIRECTOR

    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
26 September 2023
IRS schema version
2022v5.0
Source object
202322829349300827

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