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Nonprofiteer
← WEST ASHLEY-CHARLESTON

Form 990 for tax year 2022

Filed by WEST ASHLEY-CHARLESTON.

Totals

Total revenue
$125,578
Total expenses
$138,759
Contributions and grants received
$83,187
Grants paid
$23,170
Program service revenue
$34,524
Investment income
$25
Other revenue
$7,842
Total assets, end of year
$773,205
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$773,205
Program services expenses (Part IX)
$110,548
Management and general expenses
$28,211
Fundraising expenses
$0
Program service expenses (Part III)
$110,548

Program services were 79.7% 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.

  • 1b · Membership dues

    $31,983

  • 1f · All other contributions, gifts and grants

    $51,204

  • 2a · Program service revenue: CLUB MEALS

    total $34,524 · related or exempt $34,524

  • 3 · Investment income

    total $25 · related or exempt $25

  • 11a · Other revenue: MISC REVENUE

    total $7,842 · related or exempt $7,842

  • 11e · Other revenue, total

    $7,842

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,170 · program services $23,170

  • 11g · Fees: other

    total $9,613 · management and general $9,613

  • 13 · Office expenses

    total $926 · management and general $926

  • 16 · Occupancy

    total $772 · management and general $772

  • 19 · Conferences, conventions and meetings

    total $56,255 · program services $56,255

  • 24a · Other expenses: DUES AND CONTRIBUTIONS

    total $28,216 · program services $28,216

  • 24b · Other expenses: INVESTMENT FEES

    total $10,501 · management and general $10,501

  • 24c · Other expenses: BANK FEES

    total $3,434 · management and general $3,434

  • 24d · Other expenses: MISC EXPENSES

    total $2,965 · management and general $2,965

  • 24e · All other expenses

    total $2,907 · program services $2,907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,355 · end of year $36,397

  • 4 · Accounts receivable

    beginning of year $20,346 · end of year $20,724

  • 11 · Investments: publicly traded securities

    beginning of year $794,343 · end of year $716,084

  • 27 · Net assets without donor restrictions

    beginning of year $857,044 · end of year $773,205

Mission and programs · 2022

Mission

SERVICE ORGANIZATION AFFILIATED WITH ROTARY INTERNATIONAL

Activities or mission (Part I)

COMMUNITY SERVICE THROUGH ROTARY

  • LUNCH MEETINGS AND EXPENSES FOR ROTARY CLUB PROJECTS

    Expenses $59,162 · Revenue $34,524

  • CONTRIBUTIONS TO ROTARY FOUNDATION AND LOCAL ORGANIZATIONS CARRYING OUT CHARITABLE ACTIVITIES.

    Expenses $28,216 · Revenue $31,983

  • WE HELD A RAFFLE FUNDRAISER AND RAISED $51,204. WE DONATED THOSE PROCEEDS TO THE FOLLOWING CHARITIES IN FY 2022-2023, $1,000 TO ROTARY FOUNDATION,$1,000 TO COMMUNITY IMPACT SUMMIT, $2,500 TO FRIENDS OF FISH HOUSE CHARLESTON, $6,104 TO LOW COUNTRY ORPHAN RELIEF, $2,500 TO TRIDENT LITERACY, $6,155 TO WEST ASHLEY CONNECTS, AND $500 TO WATER MISSIONS. ADDITIONALLY OUR ROTARIANS DONATED $1,000 FOR MEDICAL CHARITY AND $2,411 TO CART FUND FOR ALZHEIMERS RESEARCH.

    Expenses $23,170 · Grants $23,170 · Revenue $51,204

As filed on the 2022 return.

Listed in Part VII

  • Garry Lesesne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Camille Wish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Mantek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Bundy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Ensor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mikell Richards

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Brad Worsham

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    4

  • Lisa Geoffrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Doug Truluck

    MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tom Manning

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349304086

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