Totals
- Total revenue
- $327,597
- Total expenses
- $299,017
- Contributions and grants received
- $42,967
- Grants paid
- $0
- Program service revenue
- $282,644
- Investment income
- $1,986
- Other revenue
- $0
- Total assets, end of year
- $189,684
- Total liabilities, end of year
- $11,302
- Net assets or fund balances, end of year
- $178,382
- Program services expenses (Part IX)
- $215,689
- Management and general expenses
- $68,195
- Fundraising expenses
- $15,133
- Program service expenses (Part III)
- $215,689
Program services were 72.1% 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.
-
1e · Government grants (contributions)
$42,967
-
2a · Program service revenue: MEAL RECEIPTS
total $145,080 · related or exempt $145,080
-
2b · Program service revenue: MEETING SPONSORS
total $12,250 · excluded $12,250
-
2c · Program service revenue: MEMBERSHIP DUES & ASSESSM
total $125,314 · related or exempt $125,314
-
3 · Investment income
total $1,986 · excluded $1,986
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $45,206 · program services $13,562 · management and general $27,123 · fundraising $4,521
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $96,442 · program services $28,933 · management and general $57,864 · fundraising $9,645
-
8 · Pension plan contributions
total $823 · program services $247 · management and general $494 · fundraising $82
-
9 · Other employee benefits
total $8,876 · program services $2,664 · management and general $5,327 · fundraising $885
-
10 · Payroll taxes
total $11,248 · program services $11,248
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,993 · management and general $14,993
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,760 · program services $3,760
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $956 · program services $956
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,731 · management and general $4,731
-
23 · Insurance
total $403 · program services $403
-
24a · Other expenses: MEETINGS
total $130,547 · program services $130,547
-
24b · Other expenses: AFFILIATION EXPENSES
total $33,170 · management and general $33,170
-
24c · Other expenses: BANK AND PAYROLL CHARGES
total $8,845 · management and general $8,845
-
24d · Other expenses: TECH AND SOFTWARE
total $5,463 · program services $5,463
-
24e · All other expenses
total -$66,446 · program services $17,906 · management and general -$84,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,626 · end of year $30,980
-
2 · Savings and temporary cash investments
beginning of year $103,601 · end of year $105,587
-
3 · Pledges and grants receivable
end of year $42,967
-
4 · Accounts receivable
beginning of year $1,325 · end of year $2,759
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,637 · end of year $2,789
-
10a · Land, buildings and equipment: cost or other basis
$56,083
-
10b · Land, buildings and equipment: accumulated depreciation
$51,481
-
10c · Land, buildings and equipment, net
beginning of year $9,333 · end of year $4,602
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,720 · end of year $9,272
-
19 · Deferred revenue
end of year $2,030
-
27 · Net assets without donor restrictions
beginning of year $149,802 · end of year $178,382
Mission and programs · 2022
Mission
TO PROVIDE CIVIC AND COMMUNITY SERVICES.
-
MEETING EVENTS ARE HELD TO INCREASE THE PROFESSIONAL EFFICIENCY OF EACH MEMBER. THROUGH THE EXCHANGE OF IDEAS AND BUSINESS METHODS, MEMBERS PROMOTE AND PROVIDE THE OPPORTUNITY TO SERVE SOCIETY.
Expenses $215,689
As filed on the 2022 return.
Listed in Part VII
-
Steve HeathSTEVE HEATH
Executive Dir.
- Total calculated
- $45,206
- From this org
- $41,075
- From related orgs
- $0
- Other
- $4,131
- Hours/week
- 30
-
Jamie FurlongJAMIE FURLONG
Director
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
Linda GeeryLINDA GEERY
President
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Ruth TesarRUTH TESAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd KoolakianTODD KOOLAKIAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Liz McClatchyLIZ MCCLATCHY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David BrandenburgerDAVID BRANDENBURGER
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Paul KeeferPAUL KEEFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathe NathanKATHE NATHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Ryan SolomonANN RYAN SOLOMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bobby ReedBOBBY REED
Director
- Total calculated
- $0
- Hours/week
- 1
-
Strati VourakisSTRATI VOURAKIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa WheelerTHERESA WHEELER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel GendronGABRIEL GENDRON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted WhiteTED WHITE
Director
- 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
No itemized grants to organizations 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.
-
ROTARY CLUB OF SACRAMENTO FOUNDATION
501(C)(3) · SUPPORT ROTARY CLUB OF SACRAMENTO · CA · controlled entity
Directly controlled by ROTARY CLUB OF SACRAMENTO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410229349301386
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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