Totals
- Total revenue
- $36,971
- Total expenses
- $109,965
- Contributions and grants received
- $36,000
- Grants paid
- $109,790
- Program service revenue
- $0
- Investment income
- $865
- Other revenue
- $106
- Total assets, end of year
- $354,605
- Total liabilities, end of year
- $86,000
- Net assets or fund balances, end of year
- $268,605
- Program services expenses (Part IX)
- $109,790
- Management and general expenses
- $175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,790
Program services were 99.8% 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
$36,000
-
3 · Investment income
total $865 · excluded $865
-
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
-
8a · Fundraising events: gross income
$106
-
8c · Net income from fundraising events
total $106 · excluded $106
-
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 $107,092 · program services $107,092
-
2 · Grants to domestic individuals
total $2,698 · program services $2,698
-
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 $0
-
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 $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 $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRACT SERVICES
total $132 · management and general $132
-
24b · Other expenses: BANK FEES
total $43 · management and general $43
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,882 · end of year $15,079
-
2 · Savings and temporary cash investments
beginning of year $418,661 · end of year $139,521
-
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
-
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 $200,005
-
18 · Grants payable
beginning of year $161,000 · end of year $86,000
-
27 · Net assets without donor restrictions
beginning of year $317,644 · end of year $242,443
-
28 · Net assets with donor restrictions
beginning of year $23,899 · end of year $26,162
Mission and programs · 2022
Mission
TO SOLICIT, RAISE, HOLD, MANAGE, AND DISBURSE FUNDS TO PROVIDE FINANCIAL SUPPORT TO LOCAL AND INTERNATIONAL CAUSES SUPPORTED BY THE CORPORATION AND THE PARADISE ROTARY CLUB, OF PARADISE, CALIFORNIA, AS A MEMBER OF ROTARY INTERNATIONAL, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE GOALS.
-
RAISED FUNDS TO PROVIDE DISASTER ASSISTANCE TO LOCAL INDIVIDUALS AND SMALL BUSINESSES AFTER THE CAMP FIRE - A NATIONALLY DECLARED DISASTER, FEMA CODE FM-5278. DURING THE YEAR ENDED 6/30/21, THE ORGANIZATION PROVIDED $436,062 IN GRANTS TO INDIVIDUALS AND SMALL BUSINESSES TO HELP IN THE REBUILDING EFFORT IN PARADISE, CALIFORNIA.
Expenses $109,790 · Grants $107,092
-
THE ORGANIZATION RECEIVED RESTRICTED FUNDS FROM A RELATED ORGANIZATION, THE PARADISE ROTARY CLUB, TO PROVIDE GRANTS AND DONATIONS FOR INDIVIDUALS AND OTHER LOCAL ORGANIZATIONS IN PARADISE, CALIFORNIA.
As filed on the 2022 return.
Listed in Part VII
-
Mark ThorpMARK THORP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donn ThompsonDONN THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill MannelBILL MANNEL
President
- Total calculated
- $0
- Hours/week
- 10
-
Kelly GordonKELLY GORDON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Wiesner
President
- Total calculated
- $0
- Hours/week
- 1
-
Larry Hartt
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Jerry ArmourJERRY ARMOUR
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
-
$32,092
DISASTER RECOVERY SUPPORT
-
PARADISE PARKS AND RECREATION
$25,000
DISASTER RECOVERY SUPPORT
-
$20,000
DISASTER RECOVERY SUPPORT
-
$10,000
DISASTER RECOVERY SUPPORT
-
PARADISE ANIMAL HOSPITAL
$10,000
DISASTER RECOVERY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349316329
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