Totals
- Total revenue
- $48,501
- Total expenses
- $43,168
- Contributions and grants received
- $19,338
- Grants paid
- $80
- Program service revenue
- $25,215
- Investment income
- $11
- Other revenue
- $3,937
- Total assets, end of year
- $27,670
- Total liabilities, end of year
- $15,795
- Net assets or fund balances, end of year
- $11,875
- Program services expenses (Part IX)
- $39,527
- Management and general expenses
- $3,641
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,527
Program services were 91.6% 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
$18,027
-
1f · All other contributions, gifts and grants
$1,311
-
2a · Program service revenue: MEETING INCOME
total $25,215 · related or exempt $25,215
-
3 · Investment income
total $11 · excluded $11
-
8a · Fundraising events: gross income
$2,964
-
8b · Fundraising events: direct expenses
$800
-
8c · Net income from fundraising events
total $2,164 · excluded $2,164
-
9a · Gaming: gross income
$3,546
-
9b · Gaming: direct expenses
$1,773
-
9c · Net income from gaming
total $1,773 · related or exempt $1,773
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $80 · program services $80
-
11c · Fees: accounting
total $1,730 · management and general $1,730
-
13 · Office expenses
total $2,106 · program services $195 · management and general $1,911
-
19 · Conferences, conventions and meetings
total $22,084 · program services $22,084
-
21 · Payments to affiliates
total $13,279 · program services $13,279
-
24a · Other expenses: SUPPLIES
total $3,539 · program services $3,539
-
24b · Other expenses: MISCELLANEOUS
total $350 · program services $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,504 · end of year $27,670
-
4 · Accounts receivable
beginning of year $4,693 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $200 · end of year $0
-
19 · Deferred revenue
beginning of year $10,455 · end of year $15,795
-
27 · Net assets without donor restrictions
beginning of year $6,542 · end of year $11,875
Mission and programs · 2022
Mission
THE CLUB PROVIDES HUMANITARIAN SERVICES, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD.
-
THE CLUB'S COMMUNITY SERVICE PROJECTS ADDRESS CRITICAL ISSUES, SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. THE CLUB ALSO SUPPORTS PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNTIES, AND INTERNATIONAL EXCHANGE FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS.
Expenses $39,527 · Grants $80 · Revenue $26,988
As filed on the 2022 return.
Listed in Part VII
-
Dave YaroshDAVE YAROSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacy RodriguezSTACY RODRIGUEZ
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joan MolloyJOAN MOLLOY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamie KizerJAMIE KIZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marlo MerhigeMARLO MERHIGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GilbertJEFF GILBERT
SARGENT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Kate JendralKATE JENDRAL
SERVICE PROJECTS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gail KulickGAIL KULICK
SATELLITE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WoodsDAVID WOODS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Don HannigDON HANNIG
IMMEDIATE PAST PRESIDENT/E
- Total calculated
- $0
- Hours/week
- 1
-
Leslie UnderhillLESLIE UNDERHILL
MEMERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Jim BeckerJIM BECKER
ROTARY FOUNDATION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Janelle HendersonJANELLE HENDERSON
ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ted ButzTED BUTZ
ASST. TREASURER
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ROTARY INTERNATIONAL DISTRICT 7410
501 (C) 4 · ROTARY · PA
-
501 (C) 4 · ROTARY · IL
-
501 (C) 3 · ROTARY FOUNDATION · IL
-
STROUDSBURGS ROTARY FOUNDATION
501 (C) 3 · ROTARY FOUNDATION · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349305962
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