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← ARROYO GRANDE ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by ARROYO GRANDE ROTARY FOUNDATION.

Totals

Total revenue
$22,563
Total expenses
$16,933
Contributions and grants received
$7,200
Grants paid
$16,750
Program service revenue
$0
Investment income
$689
Other revenue
$14,674
Total assets, end of year
$69,494
Total liabilities, end of year
$10,000
Net assets or fund balances, end of year
$59,494
Program services expenses (Part IX)
$16,841
Management and general expenses
$92
Fundraising expenses
$0
Program service expenses (Part III)
$16,841

Program services were 99.5% 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

    $7,200

  • 3 · Investment income

    total $689 · related or exempt $689

  • 8a · Fundraising events: gross income

    $21,345

  • 8b · Fundraising events: direct expenses

    $6,671

  • 8c · Net income from fundraising events

    total $14,674 · excluded $14,674

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,750 · program services $16,750

  • 24a · Other expenses: LICENSES AND FEES

    total $183 · program services $91 · management and general $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,364 · end of year $69,494

  • 18 · Grants payable

    beginning of year $7,500 · end of year $10,000

  • 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 $53,864 · end of year $59,494

Mission and programs · 2022

Mission

THE ARROYO GRANDE ROTARY FOUNDATION IS A NOT-FOR-PROFIT CORPORATION WHOSE SPECIFIC PURPOSE IS TO RECEIVE, MANAGE AND DISTRIBUTE MONIES, GIFTS IN KIND AND OTHER FORMS OF SUPPORT FOR ACADEMIC, ATHLETIC AND CULTURAL PROGRAMS FOR THE COMMUNITY OF ARROYO GRANDE.

  • THE FOUNDATION WILL BE SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS FROM ROTARIANS AND FRIENDS OF THE FOUNDATION WHO SHARE ITS VISION TO IMPROVE THE COMMUNITY OF ARROYO GRANDE. FUNDS WILL ALSO BE RAISED IN THE FOLLOWING WAYS: MAIL SOLICITATIONS, EMAIL SOLICITATIONS, PERSONAL SOLICITATIONS, FOUNDATION GRANT SOLICITATIONS AND OTHER FUNDRAISERS, YET TO BE IDENTIFIED. SPECIFIC LOCATIONS OF FUTURE FUNDRAISING EVENTS ARE STILL YET TO BE DETERMINED. ALL OF THE ORGANIZATION'S FUTURE ACTIVITIES WILL BE CONDUCTED BY THE BOARD OF DIRECTORS AND VOLUNTEERS.

  • Expenses $16,841 · Grants $16,750

As filed on the 2022 return.

Listed in Part VII

  • John Hansen

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Margie Drube

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Steve Cool

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Thomas V Apkarian Jr

    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

Provenance

Return type
form_990
Tax year
2022
Filed
8 December 2023
IRS schema version
2022v5.0
Source object
202313499349301756

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