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 MoudryCHRIS MOUDRY
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jenine StuedliJENINE STUEDLI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Matt HurleyMATT HURLEY
PRES-ELECT NOMINEE
- Total calculated
- $0
- Hours/week
- 8
-
Tracey LehmanTRACEY LEHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Parke BlundonPARKE BLUNDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jim HackettJIM HACKETT
PRES-ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Ron HathawayRON HATHAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kermit HouserKERMIT HOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ScanlanJENNIFER SCANLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken MortonKEN 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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