Totals
- Total revenue
- $274,310
- Total expenses
- $277,479
- Contributions and grants received
- $139,797
- Grants paid
- $134,500
- Program service revenue
- $134,500
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $339,529
- Total liabilities, end of year
- $19,810
- Net assets or fund balances, end of year
- $319,719
- Program services expenses (Part IX)
- $257,333
- Management and general expenses
- $20,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,333
Program services were 92.7% 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.
-
1b · Membership dues
$115,112
-
1f · All other contributions, gifts and grants
$24,685
-
2a · Program service revenue: DSG GRANT
total $134,500 · related or exempt $134,500
-
3 · Investment income
total $13 · excluded $13
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
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 $134,500 · program services $134,500
-
2 · Grants to domestic individuals
total $0
-
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 $11,958 · management and general $11,958
-
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 $2,470 · management and general $2,470
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,273 · management and general $3,273
-
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 $22,522 · program services $22,522
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,459 · program services $13,459
-
24a · Other expenses: DGN, DGE COSTS
total $30,354 · program services $30,354
-
24b · Other expenses: PROGRAM EXPENSE
total $28,140 · program services $28,140
-
24c · Other expenses: GOVERNOR COSTS
total $23,271 · program services $23,271
-
24d · Other expenses: MISC EXPENSE
total $3,477 · program services $3,477
-
24e · All other expenses
total $4,055 · program services $1,610 · management and general $2,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,095 · end of year $281,950
-
2 · Savings and temporary cash investments
beginning of year $31,759 · end of year $21,784
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,000 · end of year $21,811
-
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
beginning of year $8,685 · end of year $13,984
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $4,643 · end of year $19,810
-
25 · Other liabilities
beginning of year $2,201
-
27 · Net assets without donor restrictions
beginning of year $232,938 · end of year $263,962
-
28 · Net assets with donor restrictions
beginning of year $55,757 · end of year $55,757
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, SUPPORT, AND ENHANCE THE ROTARY CLUBS WITHIN DISTRICT 5050 AND SERVE AS A LIASON BETWEEN MEMBER CLUBS AND ROTARY INTERNATIONAL.
-
DISTRICT SIMPLIFIED GRANTS-DISTRICT GRANTS ENABLE CLUBS TO ADDRESS IMMEDIATE NEEDS IN THEIR COMMUNITIES AND ABROAD. DISTRICTS MANAGE AND DISBURSE THESE FUNDS TO SUPPORT DISTRICT AND CLUB SPONSORED ACTIVITIES.
Expenses $134,500 · Revenue $134,500
-
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, SUPPORT, AND ENHANCE THE ROTARY CLUBS WITHIN DISTRICT 5050 AND SERVE AS A LIASON BETWEEN MEMBER CLUBS AND ROTARY INTERNATIONAL.
Expenses $122,833
-
YOUTH PROGRAMS-ROTARY'S PROGRAMS FOR STUDENTS AND YOUTH CAN CHANGE THE LIVES OF THOSE WHO PARTICIPATE. THROUGH THESE PROGRAMS, YOUNG PEOPLE CAN EARN SCHOLARSHIPS, TRAVEL ON CULTURAL EXCHANGES, OR HELP A COMMUNITY THROUGH A SERVICE PROJECT.
As filed on the 2022 return.
Listed in Part VII
-
Pat BondPAT BOND
TREAS/DIST AIDE
- Total calculated
- $11,958
- From this org
- $11,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Raj RajagopalRAJ RAJAGOPAL
DIST GOV
- Total calculated
- $0
- Hours/week
- 0
-
Connie MillikenCONNIE MILLIKEN
SR ASSIST GOV
- Total calculated
- $0
- Hours/week
- 0
-
David LukovDAVID LUKOV
DG ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Jane HeltenJANE HELTEN
DIST VICE GOV
- Total calculated
- $0
- Hours/week
- 0
-
Brad WhittakerBRAD WHITTAKER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Dave DuskinDAVE DUSKIN
DG NOMINEE
- Total calculated
- $0
- Hours/week
- 0
-
Jack RaeJACK RAE
FDN CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Beverly HarringtonBEVERLY HARRINGTON
PAST DG
- Total calculated
- $0
- Hours/week
- 0
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.
-
501C4 · TAKE ACTION ON WORLD'S PERSISTENT ISSUES · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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