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Nonprofiteer
← CROSS TIMBERS ROTARY CLUB CHARITIES INC

Form 990 for tax year 2022

Filed by CROSS TIMBERS ROTARY CLUB CHARITIES INC.

Totals

Total revenue
$212,764
Total expenses
$217,085
Contributions and grants received
$71,656
Grants paid
$208,429
Program service revenue
$0
Investment income
$152
Other revenue
$140,956
Total assets, end of year
$47,099
Total liabilities, end of year
$32,110
Net assets or fund balances, end of year
$14,989
Program services expenses (Part IX)
$214,515
Management and general expenses
$2,570
Fundraising expenses
$0
Program service expenses (Part III)
$214,515

Program services were 98.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $71,656

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $152 · related or exempt $152 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $247,843

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $106,887

  • 8c · Net income from fundraising events

    total $140,956 · unrelated business $0 · excluded $140,956

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $208,429 · program services $208,429

  • 24a · Other expenses: Bank Service Charges

    total $291 · program services $0 · management and general $291 · fundraising $0

  • 24b · Other expenses: Credit Card Fees

    total $51 · program services $0 · management and general $51 · fundraising $0

  • 24c · Other expenses: Office Supplies

    total $169 · program services $0 · management and general $169 · fundraising $0

  • 24d · Other expenses: QuickBooks Payment Fees

    total $2,059 · program services $0 · management and general $2,059 · fundraising $0

  • 24e · All other expenses

    total $6,086 · program services $6,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,400 · end of year $20,350

  • 2 · Savings and temporary cash investments

    beginning of year $40,027 · end of year $20,179

  • 7 · Other notes and loans receivable

    end of year $6,570

  • 18 · Grants payable

    beginning of year $33,617 · end of year $28,735

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $3,375

  • 27 · Net assets without donor restrictions

    beginning of year $19,310 · end of year $14,989

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

  • Grants to nonprofit entities

    Expenses $142,747 · Grants $142,747

  • Donation to donor advised fund

    Expenses $59,200 · Grants $59,200

  • Donation for Youth Services

    Expenses $6,086

  • Local Sponsorships

    Expenses $6,482

As filed on the 2022 return.

Listed in Part VII

  • Jim Moll

    President

    Total calculated
    $0
    Hours/week
    1

  • Nicole Smith

    President Elect

    Total calculated
    $0
    Hours/week
    1

  • Will Carlton

    President Nominee

    Total calculated
    $0
    Hours/week
    1

  • Tracee Elrod

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Bruce Schultes

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Melissa Nobles

    Sergeant At Arms

    Total calculated
    $0
    Hours/week
    1

  • Chuck Elsey

    Legal Counsel

    Total calculated
    $0
    Hours/week
    1

  • Shelly Dodge

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Lori Fickling

    Leadership Council Chair

    Total calculated
    $0
    Hours/week
    1

  • Charla Brown

    Club Service Chair

    Total calculated
    $0
    Hours/week
    1

  • David Hodges

    Community Service Chair

    Total calculated
    $0
    Hours/week
    1

  • Doug Johnson

    Foundation Chair

    Total calculated
    $0
    Hours/week
    1

  • Stacey Miller

    International Chair

    Total calculated
    $0
    Hours/week
    1

  • Chris Haverstick

    Membership Chair

    Total calculated
    $0
    Hours/week
    1

  • Kelly Murray

    Public Image Chair

    Total calculated
    $0
    Hours/week
    1

  • Bobby Dollak

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Shelli Gomes

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Tom Heslep

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Lisa Pierce Johnson

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Susan Piel

    At Large

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411379349300646

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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