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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$2,408
Total expenses
$7,430
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,408
Investment income
$0
Other revenue
$0
Total assets, end of year
$18,043
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,043
Program services expenses (Part IX)
$7,430
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,430

Program services were 100.0% 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.

  • 2a · Program service revenue: MEMBER DUES & ASSESSME

    total $2,408 · unrelated business $2,408

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $996 · program services $996

  • 13 · Office expenses

    total $223 · program services $223

  • 24a · Other expenses: DISTRICT DUES

    total $3,828 · program services $3,828

  • 24b · Other expenses: MEMBER MEALS

    total $2,383 · program services $2,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,449 · end of year $5,540

  • 4 · Accounts receivable

    beginning of year $17,616 · end of year $12,503

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $23,065 · end of year $18,043

Mission and programs · 2022

Mission

THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOOD WILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE

Activities or mission (Part I)

THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE

  • PROVIDE REPAIR SERVICES TO LOCAL RESIDENTS IN NEED.

  • PROVIDE BACKPACKS AND SCHOOL SUPPLIES TO LOCAL CHILDREN IN NEED.

  • PROVIDE SERVICES TO CONCORD FOOD BANK

    Expenses $7,430

  • PROVIDE SERVICES TO CONCORD FOOD BANK

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Vilhauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Kathy Chiverton

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Allen Mueller

    TREASURER

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303199349318985

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