Totals
- Total revenue
- $115,715
- Total expenses
- $124,953
- Contributions and grants received
- $67,759
- Grants paid
- $43,866
- Program service revenue
- $47,950
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $31,689
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,689
- Program services expenses (Part IX)
- $121,435
- Management and general expenses
- $3,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,435
Program services were 97.2% 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.
-
1b · Membership dues
$47,320
-
1f · All other contributions, gifts and grants
$20,439
-
2a · Program service revenue: MEMBERSHIP ACTIVITIES
total $47,950 · related or exempt $47,950
-
3 · Investment income
total $6 · excluded $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,866 · program services $43,866
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,670 · program services $1,335 · management and general $1,335
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $280 · program services $280
-
13 · Office expenses
total $660 · program services $330 · management and general $330
-
14 · Information technology
total $2,259 · program services $1,130 · management and general $1,129
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEMBER MEALS
total $30,574 · program services $30,574
-
24b · Other expenses: OLD TIMERS LUNCH
total $15,160 · program services $15,160
-
24c · Other expenses: CHRISTMAS PARTY
total $13,060 · program services $13,060
-
24d · Other expenses: ROTARY INTERNATIONAL DUES
total $7,598 · program services $7,598
-
24e · All other expenses
total $8,826 · program services $8,102 · management and general $724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $38,361 · end of year $31,319
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $370
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $38,361 · end of year $31,689
Mission and programs · 2022
Mission
PROMOTION OF ROTARY IDEALS, FELLOWSHIP AND EDUCATION THROUGH COMMUNITY AND WORLDWIDE INVOLVEMENT AND OUTREACH.
-
CONTINUED PROMOTION OF THE ROTARY IDEALS AND EDUCATION
Expenses $121,435 · Grants $43,866
As filed on the 2022 return.
Listed in Part VII
-
Lacey Clifton-JensenLACEY CLIFTON-JENSEN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sharon RossSHARON ROSS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lars JorgensenLARS JORGENSEN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul SloanPAUL SLOAN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug BarthDOUG BARTH
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ashley WilkenASHLEY WILKEN
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob VilhauerBOB VILHAUER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe IrickJOE IRICK
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda MidkiffLINDA MIDKIFF
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randy HardingRANDY HARDING
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian MaxtedBRIAN MAXTED
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John HamonJOHN HAMON
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cynthia AnthonyCYNTHIA ANTHONY
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicolette HarleyNICOLETTE HARLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kathy TuckerKATHY TUCKER
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Katie LuperKATIE LUPER
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
-
$19,860
PROMOTE ROTARY IDEALS
-
$8,676
COMMUNITY SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PASO ROBLES ROTARY SERVICE INC
501(C)(3) · PROMOTE ROTARY IDEALS & FUND SCHOLARSHIP · CA
Directly controlled by NA
-
501(C)(3) · PROMOTE ROTARY IDEALS · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349309458
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