Form 990 for tax year 2022
Filed by UNIVERSITY ROTARY SERVICE FUND.
Totals
- Total revenue
- $625,638
- Total expenses
- $201,797
- Contributions and grants received
- $569,989
- Grants paid
- $179,668
- Program service revenue
- $0
- Investment income
- $60,031
- Other revenue
- -$4,382
- Total assets, end of year
- $2,145,816
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,145,816
- Program services expenses (Part IX)
- $182,098
- Management and general expenses
- $3,380
- Fundraising expenses
- $16,319
- Program service expenses (Part III)
- $182,098
Program services were 90.2% 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.
-
1c · Fundraising events
$145,314
-
1f · All other contributions, gifts and grants
$424,675
-
1g · Noncash contributions included above
$25,770
-
3 · Investment income
total $60,031 · excluded $60,031
-
8a · Fundraising events: gross income
$37,070
-
8a · Fundraising events: contributions included on line 1c
$145,314
-
8b · Fundraising events: direct expenses
$41,452
-
8c · Net income from fundraising events
total -$4,382 · excluded -$4,382
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,121 · program services $144,121
-
2 · Grants to domestic individuals
total $35,547 · program services $35,547
-
11c · Fees: accounting
total $2,138 · management and general $2,138
-
11g · Fees: other
total $1,846 · program services $1,846
-
13 · Office expenses
total $15,832 · program services $209 · management and general $54 · fundraising $15,569
-
14 · Information technology
total $1,478 · management and general $728 · fundraising $750
-
19 · Conferences, conventions and meetings
total $375 · program services $375
-
23 · Insurance
total $460 · management and general $460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,058 · end of year $169,125
-
11 · Investments: publicly traded securities
beginning of year $1,618,343 · end of year $1,976,691
-
27 · Net assets without donor restrictions
beginning of year $835,748 · end of year $1,270,163
-
28 · Net assets with donor restrictions
beginning of year $875,653 · end of year $875,653
Mission and programs · 2022
Mission
THIS SERVICE FUND IS A 501(C)(3) CHARITABLE ORGANIZATION AFFILIATED WITH ROTARY INTERNATIONAL. ITS MISSION IS TO SUPPORT THE ROTARY CLUB OF THE UNIVERSITY DISTRICT BY PROVIDING HUMANITARIAN SERVICE TO LOCAL AND GLOBAL COMMUNITIES.
Activities or mission (Part I)
TO SUPPORT THE ROTARY CLUB OF THE UNIVERSITY DISTRICT BY PROVIDING HUMANITARIAN SERVICE TO LOCAL AND GLOBAL COMMUNITIES.
-
TO SUPPORT THE ROTARY CLUB OF THE UNIVERSITY DISTRICT BY PROVIDING HUMANITARIAN SERVICE TO LOCAL AND GLOBAL COMMUNITIES.
Expenses $182,098 · Grants $179,668
As filed on the 2022 return.
Listed in Part VII
-
Edward SiderEDWARD SIDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beverly FogelBEVERLY FOGEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jane WiegensteinJANE WIEGENSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
William HerkesWILLIAM HERKES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paula LaschoberPAULA LASCHOBER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Marisa BroggelMARISA BROGGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WhitfordJOSEPH WHITFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda FukudaLINDA FUKUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula Day WilliamsPAULA DAY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marella AlejandrinoMARELLA ALEJANDRINO
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
-
$83,861
VARIOUS INTERNATIONAL HUMANITARIAN GRANTS
-
$16,170
KITCHEN BUILDOUT
-
$10,765
KITCHEN RENOVATION
-
SEATTLE CHILDREN'S PLAY GARDEN
$10,000
ADAPTIVE FARM GARDEN
-
PRESSURE WASHER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316297
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