Form 990 for tax year 2022
Filed by WESTERVILLE SUNRISE ROTARY FOUNDATION.
Totals
- Total revenue
- $114,203
- Total expenses
- $122,303
- Contributions and grants received
- $11,314
- Grants paid
- $77,242
- Program service revenue
- $52,573
- Investment income
- $900
- Other revenue
- $49,416
- Total assets, end of year
- $460,906
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $458,906
- Program services expenses (Part IX)
- $120,450
- Management and general expenses
- $1,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,450
Program services were 98.5% 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.
-
1f · All other contributions, gifts and grants
$11,314
-
2a · Program service revenue: FIELD OF HEROES AND 5K
total $52,573 · related or exempt $52,573
-
3 · Investment income
total $900 · excluded $900
-
8a · Fundraising events: gross income
$82,603
-
8b · Fundraising events: direct expenses
$33,187
-
8c · Net income from fundraising events
total $49,416 · excluded $49,416
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,242 · program services $77,242
-
24a · Other expenses: FIELD OF HEROES EXPENSE
total $30,153 · program services $30,153
-
24b · Other expenses: PROGRAM COSTS AND SUPPL
total $13,055 · program services $13,055
-
24c · Other expenses: ADMINISTRATIVE COSTS
total $1,853 · management and general $1,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,050 · end of year $103,050
-
4 · Accounts receivable
beginning of year $2,250 · end of year $250
-
11 · Investments: publicly traded securities
beginning of year $51,895 · end of year $53,605
-
12 · Investments: other securities
beginning of year $306,278 · end of year $304,001
-
17 · Accounts payable and accrued expenses
end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $445,473 · end of year $458,906
Mission and programs · 2022
Mission
COMMUNITY SERVICE IN OUR LOCALITY AND THROUGHOUT THE UNITED STATES IS OUR PRIMARY FOCUS AND WE ALSO SUPPORT ROTARY INTERNATIONAL AND THEIR DESIGNATED CHARITABLE AGENCIES. THE ROTARY FOUNDATION OF WESTERVILLE SUNRISE'S PROJECT BENEFIT CHILDREN AND YOUTH CHARITIES.
-
COMMUNITY SERVICE - PROVIDE SUPPORT TO PRIMARILY LOCAL CHARITIES AND SPECIFIC ACTIVITIES SUPPORTING THE LOCAL COMMUNITY, SUCH AS ANNUAL FIELD OF HEROES FLAG DISPLAY AND OTHER COMMUNITY BASED PROGRAMS.
Expenses $97,981 · Grants $58,080 · Revenue $52,573
-
INTERNATIONAL SERVICE - SUPPORT THE GLOBAL COMMUNITY THROUGH ROTARY INTERNATIONAL. INCLUDES ERADICATING POLIO, CLEAN WATER PROJECTS, AND SHELTER BOXES FOR NATURAL DISASTERS.
Expenses $19,162 · Grants $19,162
-
NEW GENERATIONS - SUPPORT YOUTH PROGRAMS IN THE WESTERVILLE SCHOOLS FOCUSING ON VOLUNTEERISM AND SELF-ESTEEM, AND A FOREIGN YOUTH-EXCHANGE PROGRAM FOR HIGH SCHOOL STUDENTS.
Expenses $3,307
As filed on the 2022 return.
Listed in Part VII
-
Mark MorganMARK MORGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom StrausburgTOM STRAUSBURG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larry JenkinsLARRY JENKINS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg RubanGREG RUBAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bryan WagnerBRYAN WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ruth StenbergRUTH STENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Coutanya CombsCOUTANYA COMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kip FetcheroKIP FETCHERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KelloggJOHN KELLOGG
CLUB LIASON
- 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
-
WESTERVILLE PARKS FOUNDATION
$25,000
VETERANS PARK
-
$23,000
GRANTEE AWARDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349311212
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