Totals
- Total revenue
- $107,255
- Total expenses
- $112,797
- Contributions and grants received
- not reported
- Grants paid
- $10,607
- Program service revenue
- $56,650
- Membership dues (line 3)
- $39,637
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $10,968
- Total assets, end of year
- $106,383
- Total liabilities, end of year
- $5,783
- Net assets or fund balances, end of year
- $100,600
- Program service expenses (Part III)
- $56,644
Program services were 50.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
A COMMUNITY SERVICE ORGANIZATION DEDICATED TO PROVIDING VOLUNTEER SERVICES AND SUPPORTING ROTARY'S GUIDING PRINCIPLES OF SERVICE, FELLOWSHIP, INTEGRITY, AND FURTHERANCE OF WORLD UNDERSTANDING AND PEACE.
-
CLUB ACTIVITIES: MEMBERS MEET WEEKLY AT LUNCH WHERE PROGRAMS RELATING TO CIVIC, CHARITABLE AND OTHER SUBJECTS OF GENERAL INTEREST ARE PRESENTED.
Expenses $56,644
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Keith SchottmanKEITH SCHOTTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brian CaseyBRIAN CASEY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BrennanJOSEPH BRENNAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter LanePETER LANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael GrimaldiMICHAEL GRIMALDI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Susan SchwartzSUSAN SCHWARTZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bridget WilladsenBRIDGET WILLADSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Onkham RattanphasoukONKHAM RATTANPHASOUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas AlberallaNICHOLAS ALBERALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom Van NortwickTOM VAN NORTWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SchratzTHOMAS SCHRATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420249349200607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.