Totals
- Total revenue
- $192,488
- Total expenses
- $170,829
- Contributions and grants received
- $37,174
- Grants paid
- $37,630
- Program service revenue
- $77,150
- Investment income
- $0
- Other revenue
- $78,164
- Total assets, end of year
- $146,236
- Total liabilities, end of year
- $2,540
- Net assets or fund balances, end of year
- $143,696
- Program services expenses (Part IX)
- $170,829
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,829
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.
-
1f · All other contributions, gifts and grants
$37,174
-
2a · Program service revenue: MEMBERSHIP DUES
total $77,150 · related or exempt $77,150
-
8a · Fundraising events: gross income
$119,331
-
8b · Fundraising events: direct expenses
$41,167
-
8c · Net income from fundraising events
total $78,164 · excluded $78,164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,630 · program services $37,630
-
11c · Fees: accounting
total $4,576 · program services $4,576
-
13 · Office expenses
total $6,026 · program services $6,026
-
19 · Conferences, conventions and meetings
total $52,369 · program services $52,369
-
21 · Payments to affiliates
total $63,250 · program services $63,250
-
24a · Other expenses: VOCATIONAL SERVICE EXPS
total $3,000 · program services $3,000
-
24b · Other expenses: AWARDS
total $1,040 · program services $1,040
-
24c · Other expenses: PRESIDENT-ELECT TRAINING
total $981 · program services $981
-
24d · Other expenses: PINS AND FLAGS
total $969 · program services $969
-
24e · All other expenses
total $988 · program services $988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,304 · end of year $138,771
-
4 · Accounts receivable
beginning of year $11,365 · end of year $7,465
-
10a · Land, buildings and equipment: cost or other basis
$3,550
-
10b · Land, buildings and equipment: accumulated depreciation
$3,550
-
17 · Accounts payable and accrued expenses
beginning of year $532 · end of year $1,440
-
25 · Other liabilities
beginning of year $12,100 · end of year $1,100
-
27 · Net assets without donor restrictions
beginning of year $122,037 · end of year $143,696
Mission and programs · 2022
Mission
COMMUNITY SERVICE AND INTERNATIONAL SERVICE
-
SUPPORT ROTARY INTERNATIONAL SERVICE PROJECTS BY FUNDING PROJECTS THROUGH THE ROTARY CLUB ON THE INTERNATIONAL, DISTRICT AND LOCAL LEVELS
Expenses $170,829 · Grants $37,630 · Revenue $77,150
-
SUPPORT ROTARY INTERNATIONAL SERVICE PROJECTS BY FUNDING PROJECTS THROUGH THE ROTARY CLUB ON THE INTERNATIONAL, DISTRICT AND LOCAL LEVELS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derek BrooksDEREK BROOKS
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 5
-
Janice DavisJANICE DAVIS
EXECUTIVE SE
- Total calculated
- $0
- Hours/week
- 15
-
David HoganDAVID HOGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sarah PedarreSARAH PEDARRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Adam RodesADAM RODES
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Christopher StewartCHRISTOPHER STEWART
SERGEANT-AT-
- 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
-
BOYS & GIRLS CLUB OF LANIER
$11,120
-
THE ROTARY FOUNDATION OF ROTARY INT
$9,900
-
CEMPROC
$8,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303499349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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