Totals
- Total revenue
- $147,766
- Total expenses
- $118,649
- Contributions and grants received
- $6,000
- Grants paid
- $16,950
- Program service revenue
- $67,244
- Investment income
- $3,641
- Other revenue
- $70,881
- Total assets, end of year
- $229,211
- Total liabilities, end of year
- $18,784
- Net assets or fund balances, end of year
- $210,427
- Program services expenses (Part IX)
- $109,796
- Management and general expenses
- $8,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,796
Program services were 92.5% 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.
-
1d · Related organizations
$6,000
-
2a · Program service revenue: Membership Dues & Assessments
total $56,617 · related or exempt $56,617
-
2b · Program service revenue: Program Income
total $9,893 · related or exempt $9,893
-
2c · Program service revenue: Shirts and Pins
total $734 · related or exempt $734
-
3 · Investment income
total $1,494 · excluded $1,494
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,147
-
7c · Gain or loss
securities $2,147
-
7d · Net gain or loss
total $2,147 · excluded $2,147
-
8a · Fundraising events: gross income
$159,176
-
8b · Fundraising events: direct expenses
$90,351
-
8c · Net income from fundraising events
total $68,825 · excluded $68,825
-
9a · Gaming: gross income
$3,910
-
9b · Gaming: direct expenses
$1,854
-
9c · Net income from gaming
total $2,056 · excluded $2,056
-
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 $5,450 · program services $5,450
-
2 · Grants to domestic individuals
total $11,500 · program services $11,500
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,237 · management and general $1,237
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46,355 · program services $46,355
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $14,169 · program services $14,169
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Youth Programs Expenses
total $16,800 · program services $16,800
-
24b · Other expenses: Sports Banquet
total $6,164 · program services $6,164
-
24c · Other expenses: Membership
total $3,729 · program services $3,729
-
24d · Other expenses: Bank Fees
total $3,333 · management and general $3,333
-
24e · All other expenses
total $8,112 · program services $5,629 · management and general $2,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,660 · end of year $109,040
-
2 · Savings and temporary cash investments
beginning of year $25,367 · end of year $26,367
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,428
-
10b · Land, buildings and equipment: accumulated depreciation
$3,428
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $89,758 · end of year $93,804
-
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
-
25 · Other liabilities
beginning of year $22,117 · end of year $18,784
-
27 · Net assets without donor restrictions
beginning of year $89,910 · end of year $116,623
-
28 · Net assets with donor restrictions
beginning of year $89,758 · end of year $93,804
Mission and programs · 2022
Mission
Support for Youth Related Activities
-
Provide funding and other support for youth related activities and programs in the community.
Expenses $109,796 · Grants $16,950 · Revenue $67,244
As filed on the 2022 return.
Listed in Part VII
-
Brannick Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Bowerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Matheus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gus Kurupus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Molenar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hansberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Simonton
Director
- Total calculated
- $0
- Hours/week
- 1
-
KC Hoffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Thorpe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Wheeler
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Lori Arney
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Gen Grosse
President Elect
- Total calculated
- $0
- Hours/week
- 3
-
Karl Koenig
President
- Total calculated
- $0
- Hours/week
- 3
-
Bobby Lambert
Secretary
- Total calculated
- $0
- Hours/week
- 3
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.
-
501(c)(3) · Community Support · AZ · controlled entity
Directly controlled by Yuma Rotary Club
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349307619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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