Totals
- Total revenue
- $1,221,305
- Total expenses
- $1,051,620
- Contributions and grants received
- $36,055
- Grants paid
- $0
- Program service revenue
- $1,179,333
- Investment income
- $5,917
- Other revenue
- $0
- Total assets, end of year
- $851,628
- Total liabilities, end of year
- $1,778
- Net assets or fund balances, end of year
- $849,850
- Program services expenses (Part IX)
- $1,048,821
- Management and general expenses
- $1,408
- Fundraising expenses
- $1,391
- Program service expenses (Part III)
- $1,048,821
Program services were 99.7% 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
$23,540
-
1f · All other contributions, gifts and grants
$12,515
-
2a · Program service revenue: HOUSE SALE
total $1,162,500 · related or exempt $1,162,500
-
2b · Program service revenue: SERVICE PROJECTS
total $14,278 · related or exempt $14,278
-
2c · Program service revenue: LUNCHES
total $1,955 · related or exempt $1,955
-
2d · Program service revenue: MEMBER EVENT
total $600 · related or exempt $600
-
3 · Investment income
total $5,917 · related or exempt $5,917
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,637 · program services $1,855 · management and general $1,391 · fundraising $1,391
-
13 · Office expenses
total $332 · program services $315 · management and general $17
-
14 · Information technology
total $754 · program services $754
-
19 · Conferences, conventions and meetings
total $20,266 · program services $20,266
-
22 · Depreciation, depletion and amortization
total $333 · program services $333
-
24a · Other expenses: CONSTRUCTION COSTS
total $1,008,098 · program services $1,008,098
-
24b · Other expenses: SERVICE PROJECTS
total $6,313 · program services $6,313
-
24c · Other expenses: INT'L & DISTRICT DUES
total $5,835 · program services $5,835
-
24d · Other expenses: CONFERENCES
total $3,030 · program services $3,030
-
24e · All other expenses
total $2,022 · program services $2,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,364 · end of year $19,139
-
2 · Savings and temporary cash investments
beginning of year $811 · end of year $523,341
-
4 · Accounts receivable
beginning of year $200
-
10a · Land, buildings and equipment: cost or other basis
$2,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,000
-
10c · Land, buildings and equipment, net
beginning of year $333
-
15 · Other assets
beginning of year $1,105,538 · end of year $309,148
-
17 · Accounts payable and accrued expenses
beginning of year $7,908 · end of year $1,778
-
25 · Other liabilities
beginning of year $441,173
-
29 · Capital stock, trust principal or current funds
beginning of year $680,165
-
31 · Retained earnings, endowment or other funds
end of year $849,850
Mission and programs · 2022
Mission
THE MISSION OF THE LYNNWOOD ROTARY CLUB IS TO PROVIDE AN OPPORTUNITY FOR PROFESSIONAL BUSINESS MEN AND WOMEN TO DEVELOP ACQUAINTANCE AND FELLOWSHIP, WITH THE COMMON GOAL OF SERVICE TO THE COMMUNITY, BOTH LOCALLY AND INTERNATIONALLY. THIS SERVICE SHALL BE DIRECTED TOWARD THE FOLLOWING GOALS: IMPROVE IN ALL ASPECTS OF OUR COMMUNITY THE AREAS OF HEALTH, QUALITY OF LIFE, AND EDUCATIONAL OPPORTUNITIES. MAINTAIN ETHICAL STANDARDS IN ALL BUSINESSES AND PROFESSIONS AND THE RECOGNITION OF THE WORTHINESS OF ALL PEOPLE AND USEFUL OCCUPATIONS. ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF COMMUNITY SERVICE.
-
PROVIDES A FORUM FOR COMMUNITY ISSUES AT WEEKLY LUNCHES. SERVES AS A SUPPORTING ORGANIZATION FOR LOCAL AND INTERNATIONAL ACTIVITIES.
Expenses $40,723 · Revenue $16,833
-
EDUCATION FOR HIGH SCHOOL STUDENTS BY CONSTRUCTING A HOUSE UNDER THE SUPERVISION OF HIGH SCHOOL VOCATIONAL EDUCATION TEACHERS.
Expenses $1,008,098 · Revenue $1,162,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert FaddenROBERT FADDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Barbara LindbergBARBARA LINDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erin MonroeERIN MONROE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff PetersonJEFF PETERSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305506
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