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Nonprofiteer
← BELLEVUE BREAKFAST ROTARY CLUB FOUNDATION

Form 990 for tax year 2022

Filed by BELLEVUE BREAKFAST ROTARY CLUB FOUNDATION.

Totals

Total revenue
$237,733
Total expenses
$246,815
Contributions and grants received
$124,050
Grants paid
$238,024
Program service revenue
$0
Investment income
$14,594
Other revenue
$99,089
Total assets, end of year
$818,922
Total liabilities, end of year
$23,000
Net assets or fund balances, end of year
$795,922
Program services expenses (Part IX)
$238,024
Management and general expenses
$8,791
Fundraising expenses
$0
Program service expenses (Part III)
$238,024

Program services were 96.4% 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.

  • 1f · All other contributions, gifts and grants

    $124,050

  • 3 · Investment income

    total $14,594 · related or exempt $14,594

  • 8a · Fundraising events: gross income

    $169,343

  • 8b · Fundraising events: direct expenses

    $70,254

  • 8c · Net income from fundraising events

    total $99,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $132,231 · program services $132,231

  • 3 · Grants to foreign organizations and individuals

    total $105,793 · program services $105,793

  • 11c · Fees: accounting

    total $8,791 · management and general $8,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,065 · end of year $258,888

  • 11 · Investments: publicly traded securities

    beginning of year $530,741 · end of year $560,034

  • 18 · Grants payable

    beginning of year $12,500 · end of year $23,000

  • 27 · Net assets without donor restrictions

    beginning of year $763,306 · end of year $795,922

Mission and programs · 2022

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR CHARITABLE, EDUCATIONAL AND HEALTH BASED PURPOSES BOTH LOCALLY AND INTERNATIONALLY BY RAISING AND DISBURSING FUNDS TO THOSE IN NEED.

Activities or mission (Part I)

THE FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR CHARITABLE, EDUCATIONAL AND HEALTH BASED PURPOSES BOTH LOCALLY AND INTERNATIONALLY BY RAISING AND DISBURSING FUNDS TO THOSE IN NEED AND PROVIDING FUNDS AND VOLUNTEER SUPPORT FOR HANDS ON PROJECTS.

  • DONATIONS TO GENERAL FUND OF TWO ORGANIZATIONS THAT PROVIDE EDUCATION AND THERAPIES TO YOUNG CHILDREN WITH DIVERSE ABILITIES AND THEIR FAMILIES.

    Expenses $36,080 · Grants $36,080

  • GRANTS TO PROVIDE TEACHERS WITH SKILLS TO USE COMPUTERS IN THE CLASSROOM IN THE COUNTRY OF ANTIGUA

    Expenses $17,000 · Grants $17,000

  • GRANT TO MEN'S HOMELESS SHELTER TO PURCHASE COMMERCIAL SIZE WASHER AND DRYER

    Expenses $38,500 · Grants $38,500

  • VARIOUS PROJECTS

    Expenses $146,444 · Grants $56,420

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

Listed in Part VII

  • Jenny Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard James Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joanne Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Pankanin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheldon Sweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Neil Bretvick

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ruben Ladlad

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    5

  • Tom Leonidas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Schwager

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Colleen Turner

    PAST PRESIDE

    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

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2024
IRS schema version
2022v5.0
Source object
202431309349303668

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