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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$140,548
Total expenses
$215,675
Contributions and grants received
$57,980
Grants paid
$138,389
Program service revenue
$15,490
Investment income
$68
Other revenue
$67,010
Total assets, end of year
$226,333
Total liabilities, end of year
$11,662
Net assets or fund balances, end of year
$214,671
Program services expenses (Part IX)
$215,675
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$215,675

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

    $18,991

  • 1c · Fundraising events

    $32,155

  • 1f · All other contributions, gifts and grants

    $6,834

  • 2a · Program service revenue: CLUB MEETINGS

    total $15,490 · related or exempt $15,490

  • 3 · Investment income

    total $68 · excluded $68

  • 8a · Fundraising events: gross income

    $0

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

    $32,155

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $67,010

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $67,010 · excluded $67,010

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,344 · program services $78,344

  • 3 · Grants to foreign organizations and individuals

    total $60,045 · program services $60,045

  • 12 · Advertising and promotion

    total $1,221 · program services $1,221

  • 13 · Office expenses

    total $2,675 · program services $2,675

  • 16 · Occupancy

    total $600 · program services $600

  • 19 · Conferences, conventions and meetings

    total $27,785 · program services $27,785

  • 21 · Payments to affiliates

    total $38,026 · program services $38,026

  • 24a · Other expenses: CLUB OPERATING EXPENSES

    total $6,979 · program services $6,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,227 · end of year $226,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,866 · end of year $10,099

  • 19 · Deferred revenue

    beginning of year $1,563 · end of year $1,563

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $289,798 · end of year $214,671

Mission and programs · 2022

Mission

CONDUCT CIVIC ACTIVITIES AND PROVIDE SUPPORT FOR CHARITABLE PROJECTS.

  • ROTARY SUPPORTS LOCAL AND GLOBAL COMMUNITIES THROUGH CHARITABLE GIFTS.

    Expenses $138,389 · Grants $138,389

  • WEEKLY MEETINGS ARE HELD TO DEVELOP RELATIONSHIPS AS AN OPPORTUNITY FOR SERVICE; PROMOTE HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS WHILE RECOGNIZING THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE.

    Expenses $77,286 · Revenue $15,490

As filed on the 2022 return.

Listed in Part VII

  • Tom Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ray Hardee

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Mitch Dietz

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shellica Trevino

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lisa Brager

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Margaret Tudor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nichole Woolsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Fialkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Hauck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202411279349300031

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