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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$137,664
Total expenses
$113,953
Contributions and grants received
$69,503
Grants paid
$69,400
Program service revenue
$36,835
Investment income
$0
Other revenue
$31,326
Total assets, end of year
$36,388
Total liabilities, end of year
$6,800
Net assets or fund balances, end of year
$29,588
Program services expenses (Part IX)
$81,865
Management and general expenses
$32,088
Fundraising expenses
$0
Program service expenses (Part III)
$81,865

Program services were 71.8% 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

    $43,750

  • 1f · All other contributions, gifts and grants

    $25,753

  • 2a · Program service revenue: MEMBER DUES AND ASSESSMENTS

    total $36,835 · related or exempt $36,835

  • 8a · Fundraising events: gross income

    $104,992

  • 8b · Fundraising events: direct expenses

    $73,666

  • 8c · Net income from fundraising events

    total $31,326 · excluded $31,326

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,400 · program services $50,400

  • 2 · Grants to domestic individuals

    total $19,000 · program services $19,000

  • 21 · Payments to affiliates

    total $7,839 · management and general $7,839

  • 24a · Other expenses: MEMBERSHIP EVENTS/MEETING

    total $16,983 · management and general $16,983

  • 24b · Other expenses: DIRECT PROGRAM EXPENSES

    total $12,465 · program services $12,465

  • 24c · Other expenses: OTHER EXPENSES

    total $2,645 · management and general $2,645

  • 24d · Other expenses: BANK CHARGES

    total $2,046 · management and general $2,046

  • 24e · All other expenses

    total $2,575 · management and general $2,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,907 · end of year $36,388

  • 19 · Deferred revenue

    beginning of year $23,030 · end of year $6,800

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,877 · end of year $29,588

Mission and programs · 2022

Mission

CIVIC SERVICE TO THE GOLDEN COMMUNITY.

  • EDUCATIONAL OPPORTUNITIES FOR YOUNG PEOPLE INCLUDES SCHOLARSHIPS PROVIDED TO EXCEPTIONAL STUDENTS AT GOLDEN AREA HIGH SCHOOLS, AND ALSO INCLUDES GRANTS TO PUBLIC SCHOOLS. THE FUNDS EXPENDED UNDER SUCH SCHOLARSHIP GRANTS ARE INCLUDED IN THE SCHEDULE FOR PART 1, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID.

    Expenses $33,091 · Grants $24,700

  • SERVICE TO GOLDEN, CO AREA COMMUNITY; INDIVIDUALS BENEFITED UNKNOWN, BUT ENCOMPASSES A COMMUNITY IN EXCESS OF 20,000 PEOPLE. INCLUDES GRANTS OF 18,450 TO OTHER 501(C)(3) ORGANIZATIONS, CIVIC, GOVERNMENTAL, MENTAL HEALTH, PUBLIC SCHOOLS, PERFORMING ARTS, AND FOOD DISTRIBUTION TO INDIGENT CHILDREN IN THE COMMUNITY.

    Expenses $30,324 · Grants $26,250

  • THE ORGANIZATION MAKES GRANTS TO VARIOUS ROTARY INTERNATIONAL, ROTARY DISTRICT 5450, AND OTHER ROTARY CLUBS AND ROTARY FOUNDATIONS IN FURTHERANCE OF INTERNATIONAL, NATIONAL, AND LOCAL EDUCATIONAL AND HUMANITARIAN PROJECTS.

    Expenses $18,450 · Grants $18,450

As filed on the 2022 return.

Listed in Part VII

  • George Mamalis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bill Getzinger

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    5

  • Ken Boggs

    PASTPRES/TRE

    Total calculated
    $0
    Hours/week
    5

  • Larry L Fike

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Larry Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rick Hebert

    SEARGENT-AT-

    Total calculated
    $0
    Hours/week
    5

  • Linda Diederichsen

    COMMUNITY SV

    Total calculated
    $0
    Hours/week
    5

  • Kevin Nichols

    INTL SVC CHA

    Total calculated
    $0
    Hours/week
    5

  • Tyler Clemens

    VOCATIONAL S

    Total calculated
    $0
    Hours/week
    5

  • Gregory Elliott

    MEMBERSHIP C

    Total calculated
    $0
    Hours/week
    5

  • Patrick Madison

    PROGRAM/MBRS

    Total calculated
    $0
    Hours/week
    5

  • Dd Rockwell

    PUBLIC RELAT

    Total calculated
    $0
    Hours/week
    5

  • Bill Getzinger

    YOUTH SERVIC

    Total calculated
    $0
    Hours/week
    5

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
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349313123

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