Totals
- Total revenue
- $53,396
- Total expenses
- $26,906
- Contributions and grants received
- not reported
- Grants paid
- $15,694
- Program service revenue
- $4,631
- Membership dues (line 3)
- $16,125
- Investment income (line 4)
- $4
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $32,636
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $132,091
- Total liabilities, end of year
- $910
- Net assets or fund balances, end of year
- $131,181
- Program service expenses (Part III)
- $23,177
Program services were 86.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
-
COMMUNITY SERVICE: ACTIVITIES ASSOCIATED WITH COMMUNITY SERVICE PROJECTS AND GRANTS TO IMPROVE COMMUNITY AND AID FAMILIES AND YOUTH.
Expenses $14,828 · Grants $11,328
-
CLUB ACTIVITIES: ACTIVITIES ASSOCIATED WITH MEETINGS, ATTEND TRAINING, CONFERENCES AND CONVENTIONS; ACTIVITIES TO PROMOTE ROTARY FELLOWSHIP.
Expenses $8,349
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mark MesdagMARK MESDAG
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
James WasteJAMES WASTE
PRESIDENT EL
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Mary SirokyMARY SIROKY
IMMEDIATE PA
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jeffrey HartmanJEFFREY HARTMAN
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Ann MetcalfeANN METCALFE
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Margaret MacKinnonMARGARET MACKINNON
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Karen MorganKAREN MORGAN
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Robert RehfeldROBERT REHFELD
DIRECTORE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Warren RussellWARREN RUSSELL
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 17 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420549349201277
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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