Totals
- Total revenue
- $25,700
- Total expenses
- $16,552
- Contributions and grants received
- $22,839
- Grants paid
- $11,575
- Program service revenue
- $2,266
- Investment income
- $595
- Other revenue
- $0
- Total assets, end of year
- $52,584
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,584
- Program services expenses (Part IX)
- $16,552
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,077
Program services were 100.0% 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
$9,750
-
1c · Fundraising events
$13,089
-
2a · Program service revenue: Bragging Fines 5050
total $2,077 · related or exempt $2,077
-
2b · Program service revenue: Paul Harris Member Cont
total $189 · related or exempt $189
-
3 · Investment income
total $595 · related or exempt $595
-
8a · Fundraising events: contributions included on line 1c
$13,089
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,253 · program services $7,253
-
2 · Grants to domestic individuals
total $4,322 · program services $4,322
-
4 · Benefits paid to or for members
total $401 · program services $401
-
11c · Fees: accounting
total $50 · program services $50
-
11g · Fees: other
total $127 · program services $127
-
24a · Other expenses: International Rotary dues
total $2,512 · program services $2,512
-
24b · Other expenses: District Rotary dues
total $1,050 · program services $1,050
-
24e · All other expenses
total $837 · program services $837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,422 · end of year $29,975
-
2 · Savings and temporary cash investments
beginning of year $22,014 · end of year $22,609
-
27 · Net assets without donor restrictions
beginning of year $43,436 · end of year $52,584
Mission and programs · 2022
Mission
Community Service Projects, supporting economic development within Jefferson County Missouri, providing scholarships to deserving young people in our local school districts and supporting other chairtable events and causes in our community.
-
Supported community activities, local charities and Economic development of Jefferson County, Missouri area.The club provided assistance to numerous local charities. The Club provided a Thanksgiving meals to the community as in past years. The High Ridge Ridge Rotary provided One hundred twenty frozen turkeys to three local food pantries. Six scholarship were given to local high school graduates.The High Ridge Rotary continued supporting to The Rotary International Foundation thru the Paul Harris International fund and Rotary Polio Plus World Wide fund for the eradication of polio. New in 2022 - 2023, the High Ridge Rotary participated with Rotary District 6060 in providing funding for a water wells at the Navajo Reservation in New Mexico.
Expenses $5,077 · Grants $11,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron S Deichmann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Desi Kirchhofer I
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brad Adams
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Queen
President
- Total calculated
- $0
- Hours/week
- 1
-
Sharon K Reineri
Treasure
- 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
-
District 6060 Navajo Water Project
-
no cash amount reported
FoodAssistance
-
no cash amount reported
Food Assistance
-
no cash amount reported
International Goodwill
-
no cash amount reported
FoodAssistance
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332139349301123
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