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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$115,952
Total expenses
$88,365
Contributions and grants received
$30,930
Grants paid
$40,237
Program service revenue
$0
Investment income
$176
Other revenue
$84,846
Total assets, end of year
$132,837
Total liabilities, end of year
$38,866
Net assets or fund balances, end of year
$93,971
Program services expenses (Part IX)
$70,154
Management and general expenses
$18,211
Fundraising expenses
$0
Program service expenses (Part III)
$70,154

Program services were 79.4% 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

    $20,330

  • 1f · All other contributions, gifts and grants

    $10,600

  • 3 · Investment income

    total $176 · excluded $176

  • 8a · Fundraising events: gross income

    $59,137

  • 8b · Fundraising events: direct expenses

    $17,463

  • 8c · Net income from fundraising events

    total $41,674 · excluded $41,674

  • 11a · Other revenue: MEMBERS MEALS

    total $41,325 · related or exempt $41,325

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,847 · related or exempt $1,847

  • 11e · Other revenue, total

    $43,172

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,488 · program services $30,488

  • 2 · Grants to domestic individuals

    total $9,749 · program services $9,749

  • 24a · Other expenses: MEMBERSHIP MEALS

    total $25,278 · program services $25,278

  • 24b · Other expenses: DUES

    total $11,892 · management and general $11,892

  • 24c · Other expenses: CLUB OPERATIONS

    total $6,319 · management and general $6,319

  • 24d · Other expenses: BAD DEBT

    total $2,395 · program services $2,395

  • 24e · All other expenses

    total $2,244 · program services $2,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,904 · end of year $120,947

  • 4 · Accounts receivable

    beginning of year $9,840 · end of year $10,790

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,863 · end of year $1,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,107 · end of year $3,466

  • 18 · Grants payable

    beginning of year $6,391

  • 19 · Deferred revenue

    beginning of year $30,725 · end of year $35,400

  • 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 $66,384 · end of year $93,971

Mission and programs · 2022

Mission

FINANCIAL SUPPORT OF THE YOUTH AND OTHER NEEDY ORGANIZATIONS IN THE TEMPLE AREA

Activities or mission (Part I)

TO SERVE THE COMMUNITY AND TO PROVIDE SUPPORT TO YOUTH AND OTHER ORGANIZATIONS IN THE TEMPLE AREA.

  • ORGANIZATION AND PROMOTION OF MEMBERSHIP MEETINGS AND WEEKLY NEWSLETTER TO FACILITATE PARTICIPATION AND COMMUNICATION BETWEEN MEMBERS

    Expenses $70,154 · Grants $40,237

As filed on the 2022 return.

Listed in Part VII

  • Kelly Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bozon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Salisbury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Sinkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tami Annable

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Duckworth

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jackie Basile

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Carr

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Matthew Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Sinkey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kim Langston

    PRESIDENT-NOMINEE

    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

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202421369349311862

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