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Nonprofiteer
← ROCHESTER ROTARY CHARITIES INC

Form 990 for tax year 2022

Filed by ROCHESTER ROTARY CHARITIES INC.

Totals

Total revenue
$133,688
Total expenses
$130,155
Contributions and grants received
$31,842
Grants paid
$51,064
Program service revenue
$89,608
Investment income
$0
Other revenue
$12,238
Total assets, end of year
$66,013
Total liabilities, end of year
$468
Net assets or fund balances, end of year
$65,545
Program services expenses (Part IX)
$128,644
Management and general expenses
$1,511
Fundraising expenses
$0
Program service expenses (Part III)
$128,644

Program services were 98.8% 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

    $31,842

  • 2a · Program service revenue: WINE TASTING EVENT

    total $33,660 · related or exempt $33,660

  • 2b · Program service revenue: RAFFLE

    total $25,189 · related or exempt $25,189

  • 2c · Program service revenue: GOLF OUTING

    total $15,747 · related or exempt $15,747

  • 2d · Program service revenue: ROTARY GATEWAY PARK

    total $7,000 · related or exempt $7,000

  • 2e · Program service revenue: PAUL HARRIS FOUNDATION

    total $3,600 · related or exempt $3,600

  • 2f · All other program service revenue

    total $4,412 · related or exempt $4,412

  • 10a · Gross sales of inventory

    $30,715

  • 10b · Cost of goods sold

    $18,477

  • 10c · Net income from sales of inventory

    total $12,238 · excluded $12,238

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,428 · program services $40,428

  • 2 · Grants to domestic individuals

    total $10,636 · program services $10,636

  • 11c · Fees: accounting

    total $1,216 · program services $1,034 · management and general $182

  • 17 · Travel

    total $2,275 · program services $2,275

  • 24a · Other expenses: COGS

    total $41,633 · program services $41,633

  • 24b · Other expenses: RCS SCHOLARSHIPS

    total $26,750 · program services $26,750

  • 24c · Other expenses: SHELTER BOX DONATION

    total $2,050 · program services $2,050

  • 24d · Other expenses: DONATIONS

    total $1,500 · program services $1,500

  • 24e · All other expenses

    total $3,667 · program services $2,338 · management and general $1,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,077 · end of year $62,595

  • 2 · Savings and temporary cash investments

    beginning of year $10 · end of year $10

  • 4 · Accounts receivable

    beginning of year $7,725 · end of year $3,408

  • 25 · Other liabilities

    beginning of year -$200 · end of year $468

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,012 · end of year $65,545

Mission and programs · 2022

Mission

INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO.

  • PAUL HARRIS FOUNDATION - INTERNATIONAL ROTARY. INTERNATIONAL SUPPORT AND WORLD-WIDE CHARITABLE PROGRAMS. ERADICATION OF POLIO THROUGHOUT WORLD. GUATEMALA CLINIC & LITERACY PROGRAM. EVERY ROTARIAN - INTERNATIONAL FOUNDATION CHARITABLE SUPPORT.

    Expenses $87,011 · Grants $51,064

  • POLIO PLUS

    Expenses $41,633

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Gross

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Ethan Hoffman

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Ron Lichtle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan McLellan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tom Neveau

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Tami Salibury

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jeff Whitbey

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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

  • ROTARY INTERNATIONAL FOUNAATION

    $11,678

    PROGRAM ASSISTANCE

  • CASA COLIBRI

    $11,250

  • CITY OF ROCHESTER HLLS

    $10,000

    INNOVATION PARK

  • NEIGHBORHOOD HOUSE

    $5,500

    PROGRAM ASSISTANCE

Provenance

Return type
form_990
Tax year
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202302699349301405

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