Totals
- Total revenue
- $103,094
- Total expenses
- $114,369
- Contributions and grants received
- $86,323
- Grants paid
- $105,057
- Program service revenue
- $0
- Investment income
- $14,761
- Other revenue
- $2,010
- Total assets, end of year
- $671,256
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $671,256
- Program services expenses (Part IX)
- $109,337
- Management and general expenses
- $5,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,337
Program services were 95.6% 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.
-
1c · Fundraising events
$24,190
-
1f · All other contributions, gifts and grants
$62,133
-
1g · Noncash contributions included above
$21,235
-
3 · Investment income
total $8,865 · excluded $8,865
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $40,467 · other assets $4,873
-
7b · Less cost or other basis and sales expenses
securities $39,444
-
7c · Gain or loss
securities $1,023 · other assets $4,873
-
7d · Net gain or loss
total $5,896 · related or exempt $1,023 · excluded $4,873
-
8a · Fundraising events: gross income
$32,858
-
8a · Fundraising events: contributions included on line 1c
$24,190
-
8b · Fundraising events: direct expenses
$31,068
-
8c · Net income from fundraising events
total $1,790 · excluded $1,790
-
9a · Gaming: gross income
$220
-
9c · Net income from gaming
total $220 · excluded $220
-
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 $11,150 · program services $11,150
-
2 · Grants to domestic individuals
total $93,907 · program services $93,907
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
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 $5,006 · management and general $5,006
-
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 $0
-
13 · Office expenses
total $0
-
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 $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $4,280 · program services $4,280
-
24b · Other expenses: BANK FEES
total $26 · management and general $26
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,083 · end of year $205,330
-
2 · Savings and temporary cash investments
beginning of year $22,623 · end of year $11,456
-
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
beginning of year $434,547 · end of year $454,470
-
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
-
27 · Net assets without donor restrictions
beginning of year $8,998 · end of year $83,532
-
28 · Net assets with donor restrictions
beginning of year $655,255 · end of year $587,724
Mission and programs · 2022
Mission
CHARITABLE GIVING TO SUPPORT NEEDY INDIVIDUALS AND COMMUNITY ORGANIZATIONS OPERATING IN THE GRAYS HARBOR AND SURROUNDING AREAS.
-
THE ABERDEEN ROTARY FOUNDATION PROVIDES GRANTS TO SUPPORT LOCAL HUMANITARIAN PROJECTS, EDUCATIONAL SCHOLARSHIPS, VOCATIONAL TRAINING, AS WELL AS SUPPORTING NOT-FOR-PROFIT ORGANIZATIONS IN GRAYS HARBOR COUNTY. THE FOUNDATION FOCUSED THEIR CHARITABLE EFFORTS ON THE FOLLOWING GIVING OBJECTIVES: EDUCATIONAL ASSISTANCE AND SUMMER CAMP EXPERIENCES FOR THE DEAF AND BLIND; HEARING AND VISION TESTING; PRIMARY EDUCATION LITERACY PROJECTS; SECONDARY EDUCATION BUSINESS CURRICULUM; YOUTH EXCHANGE PROGRAMS; AND COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS.
Expenses $109,337 · Grants $105,057
As filed on the 2022 return.
Listed in Part VII
-
JOSH STEELE
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
RANDY ROSS
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TRAVIS HOPPE
President Elect
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
ALEX KLUH
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LISA SMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
TONY ENZLER
Past President
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JENNIFER STURM
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN LARSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATI KACHMAN
President
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
CATHY WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
$6,000
FOOD BALL,, BUSINESS WEEK, LIBRARY
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.
-
501(C)(4) · SERVICE CLUB · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316087
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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