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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$715,128
Total expenses
$688,475
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$665,671
Investment income
$0
Other revenue
$49,457
Total assets, end of year
$351,225
Total liabilities, end of year
$83,147
Net assets or fund balances, end of year
$268,078
Program services expenses (Part IX)
$466,070
Management and general expenses
$217,796
Fundraising expenses
$4,609
Program service expenses (Part III)
$466,070

Program services were 67.7% 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: Club dues and meals

    total $615,126 · related or exempt $615,126

  • 2b · Program service revenue: Club activities

    total $50,545 · related or exempt $50,545

  • 11a · Other revenue: Advertising revenue

    total $7,150 · related or exempt $7,150

  • 11b · Other revenue: Investment Income

    total $5,115 · related or exempt $5,115

  • 11c · Other revenue: Foundation Exp Share

    total $37,192 · related or exempt $37,192

  • 11e · Other revenue, total

    $49,457

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,751 · program services $21,688 · management and general $65,063

  • 7 · Other salaries and wages

    total $78,386 · program services $15,677 · management and general $58,790 · fundraising $3,919

  • 9 · Other employee benefits

    total $15,421 · program services $3,489 · management and general $11,566 · fundraising $366

  • 10 · Payroll taxes

    total $13,634 · program services $3,085 · management and general $10,225 · fundraising $324

  • 11c · Fees: accounting

    total $33,300 · program services $3,330 · management and general $29,970

  • 13 · Office expenses

    total $24,678 · program services $2,045 · management and general $22,633

  • 14 · Information technology

    total $4,736 · program services $4,736

  • 16 · Occupancy

    total $18,526 · program services $1,853 · management and general $16,673

  • 19 · Conferences, conventions and meetings

    total $14,319 · program services $14,319

  • 22 · Depreciation, depletion and amortization

    total $1,182 · management and general $1,182

  • 23 · Insurance

    total $1,882 · program services $188 · management and general $1,694

  • 24a · Other expenses: Meals

    total $218,644 · program services $218,644

  • 24b · Other expenses: Dues

    total $80,765 · program services $80,765

  • 24c · Other expenses: Program expense

    total $74,362 · program services $74,362

  • 24d · Other expenses: Publication expense

    total $2,426 · program services $2,426

  • 24e · All other expenses

    total $19,463 · program services $19,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,353 · end of year $300,283

  • 4 · Accounts receivable

    beginning of year $46,770 · end of year $38,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,413 · end of year $7,211

  • 10a · Land, buildings and equipment: cost or other basis

    $13,126

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,929

  • 10c · Land, buildings and equipment, net

    beginning of year $3,631 · end of year $3,197

  • 15 · Other assets

    beginning of year $1,656 · end of year $1,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,398 · end of year $83,147

  • 27 · Net assets without donor restrictions

    beginning of year $241,425 · end of year $268,078

Mission and programs · 2022

Mission

To foster and promote the ideals of service and ethical standards in personal, business and community life and promote international understanding through fellowship and to encourage acquaintance as an opportunity for service.

  • Programs which develop, encourage and foster the ideal of service above self as a basis of worthy enterprise and which advance understanding of goodwill and peace worldwide through fellowship of community professionals.

    Expenses $466,070

As filed on the 2022 return.

Listed in Part VII

  • Miles Pringle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Raglow

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Ortloff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashley Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Farooq Karim

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ellen Fleming

    Presidential Advisor

    Total calculated
    $0
    Hours/week
    1

  • Jeff Simpsen

    Presidential Advisor

    Total calculated
    $0
    Hours/week
    1

  • Terri Cooper

    Presidential Advisor

    Total calculated
    $0
    Hours/week
    1

  • Ted Streuli

    Director

    Total calculated
    $0
    Hours/week
    1

  • Billy Bowden

    Presidential Advisor

    Total calculated
    $0
    Hours/week
    1

  • Sherry Rhodes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Clay Cockrill

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Mayfield

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Parman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Mitchell

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lesli Massad

    President-Elect

    Total calculated
    $0
    Hours/week
    1

  • Wes Milbourn

    President

    Total calculated
    $0
    Hours/week
    2

  • Lisa Synar

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Collins Peck

    Sgt-at-Arms

    Total calculated
    $0
    Hours/week
    1

  • Jerrod Shouse

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Mark Neumeister

    Treasurer-Elect

    Total calculated
    $0
    Hours/week
    1

  • Megan Law

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202441359349309614

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