Totals
- Total revenue
- $136,792
- Total expenses
- $120,363
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $135,617
- Investment income
- $1,175
- Other revenue
- $0
- Total assets, end of year
- $118,129
- Total liabilities, end of year
- $61,998
- Net assets or fund balances, end of year
- $56,131
- Program services expenses (Part IX)
- $51,003
- Management and general expenses
- $69,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,003
Program services were 42.4% 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 $68,748 · related or exempt $68,748
-
2b · Program service revenue: OTHER CLUB FUNCTIONS
total $66,869 · related or exempt $66,869
-
3 · Investment income
total $1,175 · related or exempt $1,175
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $34,244 · program services $34,244
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,750 · management and general $6,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,763 · management and general $4,763
-
13 · Office expenses
total $5,657 · management and general $5,657
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,239 · management and general $2,239
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $27,660 · management and general $27,660
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: AV-HOTEL MEETINGS
total $16,759 · program services $16,759
-
24b · Other expenses: BANK AND MERCHANT FEES
total $7,341 · management and general $7,341
-
24c · Other expenses: SERVICE PROJECTS
total $6,605 · management and general $6,605
-
24d · Other expenses: HOLIDAY GRATUITIES
total $5,825 · management and general $5,825
-
24e · All other expenses
total $2,520 · management and general $2,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,040 · end of year $83,372
-
2 · Savings and temporary cash investments
beginning of year $33,678 · end of year $34,757
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,016 · end of year $61,998
-
31 · Retained earnings, endowment or other funds
beginning of year $39,702 · end of year $56,131
Mission and programs · 2022
Mission
COMMUNITY SERVICE
-
BENEFITS TO THE CLUB MEMBERSHIP AND TO ROTARY INTERNATIONAL
Expenses $34,244 · Revenue $68,748
-
COMMUNITY SERVICE - CLUB FUNCTIONS DURING THE YEAR HOLIDAY PARTYOTHER CLUB RECEPTIONS
Expenses $16,759 · Revenue $66,869
-
CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES AND ROTARY INTERNATIONAL PROJECTSBEVERLY HILLS COMMUNITY FOUNDATION
As filed on the 2022 return.
Listed in Part VII
-
Jr DzubakJR DZUBAK
President
- Total calculated
- $0
- Hours/week
- 10
-
Lillian RaffelLILLIAN RAFFEL
President Elect
- Total calculated
- $0
- Hours/week
- 10
-
Charles BlackCHARLES BLACK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
David HaimovitzDAVID HAIMOVITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Greg BartonGREG BARTON
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Wanda PresburgerWANDA PRESBURGER
COMMUNITY FDTN
- Total calculated
- $0
- Hours/week
- 10
-
Les BronteLES BRONTE
VOCATIONAL SERV
- Total calculated
- $0
- Hours/week
- 10
-
Cindee RoodCINDEE ROOD
VP INT'L SERVIC
- Total calculated
- $0
- Hours/week
- 10
-
Curt NorthrupCURT NORTHRUP
VP YOUTH SERV
- Total calculated
- $0
- Hours/week
- 10
-
Frances BilakFRANCES BILAK
VP ROTARY FDTN
- Total calculated
- $0
- Hours/week
- 10
-
Julian GoldJULIAN GOLD
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 10
-
George NicholasGEORGE NICHOLAS
OTHER
- Total calculated
- $0
- Hours/week
- 10
-
Aj WillmerAJ WILLMER
EXECUTIVE SEC
- Total calculated
- $0
- Hours/week
- 10
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
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411089349301336
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