Totals
- Total revenue
- $469,535
- Total expenses
- $455,083
- Contributions and grants received
- $261,959
- Grants paid
- $0
- Program service revenue
- $204,111
- Investment income
- $3,465
- Other revenue
- $0
- Total assets, end of year
- $695,426
- Total liabilities, end of year
- $47,924
- Net assets or fund balances, end of year
- $647,502
- Program services expenses (Part IX)
- $312,950
- Management and general expenses
- $125,357
- Fundraising expenses
- $16,776
- Program service expenses (Part III)
- $312,950
Program services were 68.8% 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
$240,626
-
1f · All other contributions, gifts and grants
$21,333
-
2a · Program service revenue: PROGRAM LUNCHEONS
total $204,111 · related or exempt $204,111
-
3 · Investment income
total $3,465 · excluded $3,465
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,911 · program services $40,342 · management and general $84,569
-
10 · Payroll taxes
total $6,664 · management and general $6,664
-
11c · Fees: accounting
total $9,149 · management and general $9,149
-
11g · Fees: other
total $1,275 · management and general $1,275
-
12 · Advertising and promotion
total $5,164 · fundraising $5,164
-
13 · Office expenses
total $18,119 · program services $3,111 · management and general $3,396 · fundraising $11,612
-
14 · Information technology
total $6,939 · management and general $6,939
-
16 · Occupancy
total $13,365 · management and general $13,365
-
17 · Travel
total $1,676 · program services $1,676
-
19 · Conferences, conventions and meetings
total $6,174 · program services $6,174
-
23 · Insurance
total $2,080 · program services $2,080
-
24a · Other expenses: CATERING/MEALS
total $147,543 · program services $147,543
-
24b · Other expenses: AUDIO/VISUAL EXPENSES
total $55,389 · program services $55,389
-
24c · Other expenses: DUES
total $36,738 · program services $36,738
-
24d · Other expenses: MISCELLANEOUS
total $19,897 · program services $19,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,730 · end of year $226,398
-
2 · Savings and temporary cash investments
beginning of year $77,237 · end of year $378,948
-
4 · Accounts receivable
beginning of year $47,924 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,050 · end of year $4,350
-
10a · Land, buildings and equipment: cost or other basis
$1,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $76,905 · end of year $84,648
-
15 · Other assets
beginning of year $1,082 · end of year $1,082
-
17 · Accounts payable and accrued expenses
beginning of year $7,347 · end of year $47,924
-
19 · Deferred revenue
beginning of year $111,415 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $555,166 · end of year $647,502
Mission and programs · 2022
Mission
THE ROTARY CLUB OF SEATTLE CREATES STRONG RELATIONSHIPS, INCREASES UNDERSTANDING, AND SERVES CRITICAL COMMUNITY NEEDS.
Activities or mission (Part I)
SEE SCHEDULE O
-
THE ROTARY CLUB OF SEATTLE PROVIDES A FORUM FOR PROMINENT PEOPLE FROM BUSINESS, CIVIC, AND ACADEMIA IN THE UNITED STATES AND AROUND THE WORLD. THE CLUB'S 290+ MEMBERS GATHER WEEKLY TO MANIFEST THE ROTARIAN IDEALS OF FELLOWSHIP AND HIGH ETHICAL STANDARDS IN ADDITION TO PROVIDING HUMANITARIAN SERVICES.
Expenses $309,007 · Revenue $204,111
-
THE CLUB PUBLISHES A WEEKLY NEWSLETTER IN ADDITION TO DISTRIBUTING THE ROTARY MAGAZINE TO ITS MEMBERSHIP OF 290+ BUSINESS LEADERS.
Expenses $3,943
As filed on the 2022 return.
Listed in Part VII
-
Beth KnoxBETH KNOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ken GrantKEN GRANT
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 4
-
Mary JohnstoneMARY JOHNSTONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Liz McGrathLIZ MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ParkerJEFF PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor ShimizuTAYLOR SHIMIZU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesse ThomasJESSE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy CollinsJIMMY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia FlattALICIA FLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RappANDREW RAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bailee BrownBAILEE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy CahillNANCY CAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy GibsonCATHY GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David McDonaldDAVID MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominik MusafiaDOMINIK MUSAFIA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Doug SetoDOUG SETO
VP OF MEMBERSHIP RETENTION
- Total calculated
- $0
- Hours/week
- 2
-
Jevon PowellJEVON POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MooreJIM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John StecklerJOHN STECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonelle JohnsonJONELLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole KleinNICOLE KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marsha MutisiMARSHA MUTISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane PryorJANE PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary GoldieMARY GOLDIE
EXECUTIVE DIRECTOR (FEB-JUN)
- Total calculated
- $36,313
- From this org
- $35,255
- From related orgs
- $0
- Other
- $1,058
- Hours/week
- 40
-
Caroline BobanickCAROLINE BOBANICK
EXECUTIVE DIRECTOR (JUL-SEP)
- Total calculated
- $65,916
- From this org
- $60,246
- From related orgs
- $0
- Other
- $5,670
- Hours/week
- 40
-
Carma McKayCARMA MCKAY
EXECUTIVE DIRECTOR (SEP-FEB)
- Total calculated
- $11,742
- From this org
- $11,742
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400299349301520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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