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Nonprofiteer
← SUNRISE ROTARY CLUB OF HEALDSBURG FOUNDATION

Form 990 for tax year 2022

Filed by SUNRISE ROTARY CLUB OF HEALDSBURG FOUNDATION.

Totals

Total revenue
$216,956
Total expenses
$57,492
Contributions and grants received
$155,017
Grants paid
$0
Program service revenue
$0
Investment income
$61,939
Other revenue
$0
Total assets, end of year
$702,117
Total liabilities, end of year
$54,981
Net assets or fund balances, end of year
$647,136
Program services expenses (Part IX)
$23,000
Management and general expenses
$1,182
Fundraising expenses
$33,310
Program service expenses (Part III)
$23,000

Program services were 40.0% 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.

  • 1b · Membership dues

    $3,711

  • 1c · Fundraising events

    $119,699

  • 1f · All other contributions, gifts and grants

    $31,607

  • 3 · Investment income

    total $61,939 · related or exempt $61,939

  • 8a · Fundraising events: contributions included on line 1c

    $119,699

Functional expenses

Part IX, the statement of functional expenses.

  • 24e · All other expenses

    total $57,492 · program services $23,000 · management and general $1,182 · fundraising $33,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,372 · end of year $46,046

  • 2 · Savings and temporary cash investments

    beginning of year $491,731 · end of year $656,071

  • 25 · Other liabilities

    beginning of year $68,981 · end of year $54,981

  • 31 · Retained earnings, endowment or other funds

    beginning of year $490,122 · end of year $647,136

Mission and programs · 2022

Mission

PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY THROUGH A VARIETY OF SERVICE PROJECTS

  • EXPENSES FOR VARIOUS PROGRAM EVENTS ISSUED SCHOLARSHIPS IN YOUTH EDUCATION PROGRAMS

    Expenses $23,000

As filed on the 2022 return.

Listed in Part VII

  • Diane Bucher

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Manuel Ramos

    MEMBERSHIP COMMITTEE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • George Dutton

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Bert Terreri

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancy Palumbo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Doug Pike

    SEGARANT OF ARMS

    Total calculated
    $0
    Hours/week
    2

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
10 November 2023
IRS schema version
2022v5.0
Source object
202333199349307463

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