Totals
- Total revenue
- $515,657
- Total expenses
- $550,167
- Contributions and grants received
- $515,644
- Grants paid
- $147,474
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $124,397
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,397
- Program services expenses (Part IX)
- $255,218
- Management and general expenses
- $4,784
- Fundraising expenses
- $290,165
- Program service expenses (Part III)
- $255,218
Program services were 46.4% 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.
-
1c · Fundraising events
$426,176
-
1f · All other contributions, gifts and grants
$89,468
-
3 · Investment income
total $13 · unrelated business $0 · excluded $13
-
8a · Fundraising events: contributions included on line 1c
$426,176
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $147,474 · program services $147,474
-
12 · Advertising and promotion
total $14,621 · program services $0 · management and general $0 · fundraising $14,621
-
13 · Office expenses
total $22,699 · program services $13,711 · management and general $0 · fundraising $8,988
-
16 · Occupancy
total $2,957 · program services $2,957 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $74,501 · program services $61,095 · management and general $0 · fundraising $13,406
-
24a · Other expenses: PROGRAM SERVICES
total $182,134 · program services $2,849 · management and general $0 · fundraising $179,285
-
24b · Other expenses: EXECUTIVE SECRETARY
total $19,135 · program services $14,351 · management and general $4,784 · fundraising $0
-
24c · Other expenses: DUES
total $12,781 · program services $12,781 · management and general $0 · fundraising $0
-
24d · Other expenses: CONSULTING FEE
total $73,865 · program services $0 · management and general $0 · fundraising $73,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,899 · end of year $124,397
-
31 · Retained earnings, endowment or other funds
beginning of year $148,899 · end of year $124,397
Mission and programs · 2022
Mission
COMMUNITY SERVICE- TO SUPPORT LOCAL COMMUNITY PROJECT INVOLVEMENT AND THE ROTARY FOUNDATION.
-
TO SUPPORT LOCAL COMMUNITY PROJECT INVOLVEMENT AND THE ROTARY FOUNDATION
Expenses $255,218 · Grants $89,468 · Revenue $444,015
As filed on the 2022 return.
Listed in Part VII
-
Anthony Draper
President
- Total calculated
- $0
- Hours/week
- 6
-
Chuck Wilson
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Jon Berry
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Todd DuRose
Sergeant-At-Arms
- Total calculated
- $0
- Hours/week
- 2
-
Janet McCaskey
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Troy Clifton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey Elliott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcelo Isaak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Love
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Thrasher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Dana
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Danner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Nance
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Newins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Candi Waaler
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$20,000
TO PROVIDE EDUCATIONAL PROGRAMS
-
$10,000
TO PROVIDE EDUCATIONAL PROGRAMS
-
$10,000
TO PROVIDE EDUCATIONAL PROGRAMS
-
$10,000
TO PROVIDE EDUCATIONAL PROGRAMS
-
$10,000
TO PROVIDE EDUCATIONAL PROGRAMS
-
$7,500
TO PROVIDE EDUCATIONAL PROGRAMS
-
$7,500
TO PROVIDE EDUCATIONAL PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349313375
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