Totals
- Total revenue
- $529,178
- Total expenses
- $471,634
- Contributions and grants received
- $8,775
- Grants paid
- $114,290
- Program service revenue
- $409,286
- Investment income
- $302
- Other revenue
- $110,815
- Total assets, end of year
- $185,664
- Total liabilities, end of year
- $131,866
- Net assets or fund balances, end of year
- $53,798
- Program services expenses (Part IX)
- $380,930
- Management and general expenses
- $90,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $380,930
Program services were 80.8% 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.
-
1f · All other contributions, gifts and grants
$8,775
-
2a · Program service revenue: MEMBER FEES AND DUES
total $266,362 · related or exempt $266,362
-
2b · Program service revenue: SERVICE FUNDS
total $105,945 · related or exempt $105,945
-
2c · Program service revenue: DIRECTORY ADVERTISING
total $18,850 · related or exempt $18,850
-
2d · Program service revenue: MISCELLANEOUS
total $12,129 · related or exempt $12,129
-
2e · Program service revenue: SPECIAL EVENTS
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $302 · excluded $302
-
8a · Fundraising events: gross income
$135,034
-
8b · Fundraising events: direct expenses
$24,219
-
8c · Net income from fundraising events
total $110,815 · excluded $110,815
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,290 · program services $105,290
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $19,500 · management and general $19,500
-
13 · Office expenses
total $14,535 · management and general $14,535
-
14 · Information technology
total $2,091 · management and general $2,091
-
16 · Occupancy
total $6,818 · management and general $6,818
-
19 · Conferences, conventions and meetings
total $94,902 · program services $94,902
-
22 · Depreciation, depletion and amortization
total $716 · program services $716
-
23 · Insurance
total $2,649 · management and general $2,649
-
24a · Other expenses: PROJECT EXPENSES
total $105,133 · program services $105,133
-
24b · Other expenses: SPECIAL EVENT EXPENSES
total $39,583 · program services $39,583
-
24c · Other expenses: DUES - OTHER
total $34,430 · management and general $34,430
-
24d · Other expenses: COMMUNITY SERVICES
total $16,953 · program services $16,953
-
24e · All other expenses
total $20,034 · program services $9,353 · management and general $10,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,409 · end of year $98,001
-
2 · Savings and temporary cash investments
beginning of year $56,328 · end of year $51,374
-
4 · Accounts receivable
end of year $13,860
-
9 · Prepaid expenses and deferred charges
beginning of year $2,088 · end of year $21,404
-
10a · Land, buildings and equipment: cost or other basis
$34,184
-
10b · Land, buildings and equipment: accumulated depreciation
$33,159
-
10c · Land, buildings and equipment, net
beginning of year $1,741 · end of year $1,025
-
18 · Grants payable
beginning of year $56,637 · end of year $53,445
-
19 · Deferred revenue
beginning of year $180,675 · end of year $78,421
-
27 · Net assets without donor restrictions
beginning of year -$3,746 · end of year $53,798
Mission and programs · 2022
Mission
ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. THE PROGRAM OF ROTARY HAS BEEN CARRIED OUT ON FIVE AVENUES OF SERVICE: CLUB SERVICE, VOCATIONAL SERVICE, COMMUNITY SERVICE, YOUTH SERVICE, AND INTERNATIONAL SERVICE.
Activities or mission (Part I)
ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
-
PROVIDE CHARITABLE DONATIONS AND SCHOLARSHIPS
Expenses $115,006 · Grants $114,290
-
CLUB MEETINGS UNDERTAKEN TO SUPPORT THE ROTARY CLUB AND CONDUCT CLUB BUSINESS
Expenses $94,902 · Revenue $266,362
-
OUTINGS TO PROMOTE ROTARY FELLOWSHIP
Expenses $42,462 · Revenue $40,670
-
CLUB ACTIVITIES TO PROMOTE CLUB AND COMMUNITY SERVICE. ALSO TO ASSIST A FOREIGN STUDENT THROUGH TWO SEMESTERS OF COLLEGE.
Expenses $26,306
-
PANAMA WATER PROJECT
Expenses $102,254 · Revenue $102,254
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John CarruthJOHN CARRUTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Alex KaufmanALEX KAUFMAN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Nancy AltermanNANCY ALTERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lee PatrickLEE PATRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie BassettLESLIE BASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie TuckerKATIE TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James StoneJAMES STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BridgesJEFF BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WhiteDAVID WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky NelsonBECKY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GouldMICHAEL GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee HollingsworthLEE HOLLINGSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MillardMATT MILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry TaylorTERRY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne LindsayLYNNE LINDSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CarlisleLISA CARLISLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harvey SmithHARVEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria NielsenVICTORIA NIELSEN
DIRECTOR
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
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
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$8,250
GENERAL SUPPORT
-
$7,750
GENERAL SUPPORT
-
$7,250
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$5,250
GENERAL SUPPORT
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) · CHARITABLE · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441239349301974
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.