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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$211,799
Total expenses
$245,433
Contributions and grants received
$113,849
Grants paid
$140,411
Program service revenue
$0
Investment income
$363
Other revenue
$97,587
Total assets, end of year
$204,750
Total liabilities, end of year
$4,827
Net assets or fund balances, end of year
$199,923
Program services expenses (Part IX)
$231,333
Management and general expenses
$14,100
Fundraising expenses
$0
Program service expenses (Part III)
$231,333

Program services were 94.3% 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

    $102,884

  • 1f · All other contributions, gifts and grants

    $10,965

  • 3 · Investment income

    total $363 · related or exempt $363

  • 8a · Fundraising events: gross income

    $169,173

  • 8b · Fundraising events: direct expenses

    $71,586

  • 8c · Net income from fundraising events

    total $97,587

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $133,424 · program services $133,424

  • 3 · Grants to foreign organizations and individuals

    total $6,987 · program services $6,987

  • 5 · Compensation of officers, directors and key employees

    total $10,200 · management and general $10,200

  • 11c · Fees: accounting

    total $3,900 · management and general $3,900

  • 13 · Office expenses

    total $1,597 · program services $1,597

  • 14 · Information technology

    total $2,276 · program services $2,276

  • 19 · Conferences, conventions and meetings

    total $47,704 · program services $47,704

  • 21 · Payments to affiliates

    total $28,584 · program services $28,584

  • 24a · Other expenses: BAD DEBTS WRITEOFF

    total $9,700 · program services $9,700

  • 24b · Other expenses: MISC PROGRAM EXPENSE

    total $767 · program services $767

  • 24c · Other expenses: ZOOM SUBSCRIPTION

    total $197 · program services $197

  • 24d · Other expenses: PAYPAL FEES

    total $97 · program services $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,582 · end of year $191,510

  • 4 · Accounts receivable

    beginning of year $15,491 · end of year $13,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,516 · end of year $4,827

  • 27 · Net assets without donor restrictions

    beginning of year $233,557 · end of year $199,923

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: FIRST. THE DEVELOPMENT OF AQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD. THE APPLICATION OF IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONAS UNITED IN THE IDEAL OF SERVICE.

  • FUNDRAISING TO PROVIDE COMMUNITY RELATED BENEFITS

    Expenses $231,333 · Grants $140,411

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

Listed in Part VII

  • Michelle Naumann

    EXECUTIVE SE

    Total calculated
    $8,500
    From this org
    $8,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Penny McGimpsey

    PRESIDENT NO

    Total calculated
    $0
    Hours/week
    1

  • Sk Nanda

    ROTARY FOUND

    Total calculated
    $0
    Hours/week
    1

  • Elias Alkouri

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Bloemker

    BOARD OFFICE

    Total calculated
    $0
    Hours/week
    1

  • Joe Campion

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Ingleby

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Mary Macumber-Schmidt

    BOARD OFFICE

    Total calculated
    $0
    Hours/week
    1

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
5 April 2024
IRS schema version
2022v5.0
Source object
202421039349301102

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