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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$323,558
Total expenses
$295,643
Contributions and grants received
$263,332
Grants paid
$113,092
Program service revenue
$0
Investment income
$80
Other revenue
$60,146
Total assets, end of year
$358,764
Total liabilities, end of year
$20,407
Net assets or fund balances, end of year
$338,357
Program services expenses (Part IX)
$295,643
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$295,643

Program services were 100.0% 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

    $196,823

  • 1f · All other contributions, gifts and grants

    $66,509

  • 3 · Investment income

    total $80 · excluded $80

  • 8a · Fundraising events: gross income

    $261,227

  • 8b · Fundraising events: direct expenses

    $201,081

  • 8c · Net income from fundraising events

    total $60,146 · excluded $60,146

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,092 · program services $113,092

  • 12 · Advertising and promotion

    total $10,036 · program services $10,036

  • 16 · Occupancy

    total $16,237 · program services $16,237

  • 19 · Conferences, conventions and meetings

    total $1,793 · program services $1,793

  • 24a · Other expenses: MEAL EXPENSES

    total $90,593 · program services $90,593

  • 24b · Other expenses: ROTARY INTERNATIONAL DU

    total $31,813 · program services $31,813

  • 24c · Other expenses: FELLOWSHIP

    total $14,408 · program services $14,408

  • 24d · Other expenses: OFFICER EXPENSES

    total $9,040 · program services $9,040

  • 24e · All other expenses

    total $8,631 · program services $8,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,293 · end of year $349,767

  • 4 · Accounts receivable

    end of year $2,661

  • 8 · Inventories for sale or use

    beginning of year $11,138 · end of year $6,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,989 · end of year $20,407

  • 27 · Net assets without donor restrictions

    beginning of year $310,442 · end of year $338,357

Mission and programs · 2022

Mission

TO INCORPORATE THE PURPOSES OF ROTARY INTERNATIONAL IN OUR CLUB WHICH INCLUDES HUMANITARIAN SERVICE, ENCOURAGEMENT OF HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND BUILD GOODWILL AND PEACE IN THE WORLD. THE CLUB ALSO IDENTIFIES AND ADDRESSES NEEDS IN THE LOCAL COMMUNITY WITH AN EMPHASIS ON YOUTH AND EDUCATION.

  • THE CLUB PROVIDES GRANTS AND FUNDING FOR LOCAL, COMMUNITY ORIENTED ORGANIZATIONS.

    Expenses $73,361 · Grants $73,361

  • THE CLUB PROVIDES GRANTS AND FUNDING FOR INTERNATIONAL PROJECTS THAT MEET THE CRITERIA FOR ROTARY INTERNATIONAL SUPPORT. FUNDS WERE DISTRIBUTED VIA UNITED STATES ORGANIZATIONS.

    Expenses $27,985 · Grants $27,985

  • THE CLUB SUPPORTS PROGRAMS THAT ENGAGE AND EXPOSE YOUTH TO ROTARY.

    Expenses $11,746 · Grants $11,746

  • WEEKLY MEETING MEALS, FELLOWSHIP EVENTS

    Expenses $182,551

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Moore

    SERGEANT-AT-ARMS

    Total calculated
    $0
    Hours/week
    0

  • Thomas Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sharon Jacko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Alex Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Derek McGee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carla Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andi Overton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ashley Waters

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Elin Ross

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0

  • Mark Mayer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Melissa Muntz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Eric Dallavalle

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Stephen Heine

    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

  • THE ROTARY FOUNDATION

    $9,000

    IMPROVE HEALTH, PROVIDE QUALITY EDUCATION, IMPROVE THE ENVIRONMENT AND HELP ALLEVIATE POVERTY

  • HOPE IN SOUTH AFRICA

    $8,000

    ASSISTANCE WITH WATER & SANITATION, ECONOMIC & COMMUNITY DEVELOPMENT

  • BLESSING IN A BACKPACK

    $6,000

    FEED UNDERPRIVILEGED CHILDREN OVER THE WEEKENDS

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349308927

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