Totals
- Total revenue
- $207,019
- Total expenses
- $189,900
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $16,694
- Investment income
- $0
- Other revenue
- $190,325
- Total assets, end of year
- $75,792
- Total liabilities, end of year
- $14,000
- Net assets or fund balances, end of year
- $61,792
- Program services expenses (Part IX)
- $180,630
- Management and general expenses
- $9,270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,630
Program services were 95.1% 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: MEMBERSHIP DUES
total $16,694 · related or exempt $16,694
-
11a · Other revenue: REVENUE-OTHER
total $190,325 · related or exempt $190,325
-
11e · Other revenue, total
$190,325
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $1,835 · management and general $1,835
-
13 · Office expenses
total $2,331 · management and general $2,331
-
19 · Conferences, conventions and meetings
total $28,199 · program services $28,199
-
24a · Other expenses: DONATIONS-VARIOUS
total $92,357 · program services $92,357
-
24b · Other expenses: COST OF MEALS & FUNCTIONS
total $30,260 · program services $30,260
-
24c · Other expenses: DISASTER RESPONSE
total $12,824 · program services $12,824
-
24d · Other expenses: DUES
total $11,399 · program services $11,399
-
24e · All other expenses
total $7,695 · program services $5,591 · management and general $2,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,585 · end of year $57,684
-
4 · Accounts receivable
beginning of year $105,188 · end of year $18,108
-
15 · Other assets
beginning of year $2,000
-
25 · Other liabilities
beginning of year $2,000 · end of year $14,000
-
27 · Net assets without donor restrictions
beginning of year $109,410 · end of year $33,429
-
28 · Net assets with donor restrictions
beginning of year $43,363 · end of year $28,363
Mission and programs · 2022
Mission
ROTARY IS AN INTERNATIONAL CIVIC ORGANIZATION. THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST: THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. SECOND: HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. THIRD: THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE. FOURTH: THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE
-
SEE STATEMENT ABOVE FOR ORGANIZATIONS PRIMARY EXEMPT PURPOSE.
Expenses $180,630 · Revenue $16,694
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark MartinMARK MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Chris ShraderCHRIS SHRADER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Brian LorenzatoBRIAN LORENZATO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth StoneELIZABETH STONE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Edward SchnellEDWARD SCHNELL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Andy TubertiniANDY TUBERTINI
SERGEANT-AT-
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne BarnhillSUZANNE BARNHILL
EXECUTIVE SE
- Total calculated
- $0
- Hours/week
- 3
-
Bob CallahanBOB CALLAHAN
ROTARY FOUND
- Total calculated
- $0
- Hours/week
- 3
-
Linda MongLINDA MONG
GRANTS
- Total calculated
- $0
- Hours/week
- 3
-
Chad ClarkCHAD CLARK
YOUTH SERVIC
- Total calculated
- $0
- Hours/week
- 3
-
Bob WalshBOB WALSH
MERBERSHIP R
- Total calculated
- $0
- Hours/week
- 3
-
Jerry BlacklawJERRY BLACKLAW
MEMBERSHIP T
- Total calculated
- $0
- Hours/week
- 3
-
John BowmanJOHN BOWMAN
PROGRAMS
- Total calculated
- $0
- Hours/week
- 3
-
Gil WrightGIL WRIGHT
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 3
-
Anil ViraANIL VIRA
FELLOWSHIP
- Total calculated
- $0
- Hours/week
- 3
-
Jessica WalkerJESSICA WALKER
PUBLIC RELAT
- Total calculated
- $0
- Hours/week
- 3
-
Trinka BrabstonTRINKA BRABSTON
LIASON
- Total calculated
- $0
- Hours/week
- 3
-
Jim ReidJIM REID
AWARDS
- Total calculated
- $0
- Hours/week
- 3
-
Howard EddyHOWARD EDDY
EX OFFICIO
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306263
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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