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← Rotary International District 5495

Form 990 for tax year 2022

Filed by Rotary International District 5495.

Totals

Total revenue
$381,275
Total expenses
$511,649
Contributions and grants received
$313,825
Grants paid
$78,356
Program service revenue
$67,421
Investment income
$29
Other revenue
$0
Total assets, end of year
$168,602
Total liabilities, end of year
$17,453
Net assets or fund balances, end of year
$151,149
Program services expenses (Part IX)
$454,510
Management and general expenses
$57,139
Fundraising expenses
$0
Program service expenses (Part III)
$454,510

Program services were 88.8% 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

    $122,031

  • 1d · Related organizations

    $15,089

  • 1f · All other contributions, gifts and grants

    $176,705

  • 2a · Program service revenue: Events

    total $67,421 · related or exempt $67,421

  • 3 · Investment income

    total $29 · related or exempt $29

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,356 · program services $78,356

  • 11c · Fees: accounting

    total $4,450 · management and general $4,450

  • 12 · Advertising and promotion

    total $6,899 · program services $2,800 · management and general $4,099

  • 13 · Office expenses

    total $13,420 · program services $8,756 · management and general $4,664

  • 14 · Information technology

    total $12,720 · program services $1,678 · management and general $11,042

  • 16 · Occupancy

    total $4,260 · program services $1,753 · management and general $2,507

  • 17 · Travel

    total $54,618 · program services $45,770 · management and general $8,848

  • 19 · Conferences, conventions and meetings

    total $224,199 · program services $218,096 · management and general $6,103

  • 22 · Depreciation, depletion and amortization

    total $2,027 · management and general $2,027

  • 23 · Insurance

    total $3,002 · program services $3,002

  • 24a · Other expenses: Awards and Gifts

    total $8,783 · program services $2,738 · management and general $6,045

  • 24b · Other expenses: Bank Charges

    total $2,474 · program services $92 · management and general $2,382

  • 24c · Other expenses: Training

    total $71,131 · program services $71,131

  • 24d · Other expenses: Background Checks

    total $5,965 · program services $5,965

  • 24e · All other expenses

    total $19,345 · program services $14,373 · management and general $4,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,537 · end of year $71,515

  • 2 · Savings and temporary cash investments

    end of year $69,228

  • 4 · Accounts receivable

    beginning of year $6,780 · end of year $1,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,622 · end of year $25,877

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

    $6,335

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

    $5,701

  • 10c · Land, buildings and equipment, net

    beginning of year $2,661 · end of year $634

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,910 · end of year $7,036

  • 25 · Other liabilities

    beginning of year $9,167 · end of year $10,417

  • 27 · Net assets without donor restrictions

    beginning of year $123,675 · end of year $88,414

  • 28 · Net assets with donor restrictions

    beginning of year $157,848 · end of year $62,735

Mission and programs · 2022

Mission

Affiliated with Rotary International, the district sponsors youth leadership and exchange programs.

  • Direct support of local Rotary clubs in district through distribution of funds received from the Rotary International Foundation for community service projects and international outreach.

    Expenses $454,510 · Grants $78,356 · Revenue $298,736

As filed on the 2022 return.

Listed in Part VII

  • Lucinda General

    Treasurer

    Total calculated
    $0
    Hours/week
    5

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

    501c4 · International Community Service Organization · IL

Provenance

Return type
form_990
Tax year
2022
Filed
1 October 2023
IRS schema version
2022v5.0
Source object
202342779349301654

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