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Nonprofiteer
← BELLEVUE ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by BELLEVUE ROTARY FOUNDATION.

Totals

Total revenue
$205,102
Total expenses
$192,178
Contributions and grants received
$199,649
Grants paid
$139,839
Program service revenue
$0
Investment income
$24,043
Other revenue
-$18,590
Total assets, end of year
$1,127,023
Total liabilities, end of year
$99,671
Net assets or fund balances, end of year
$1,027,352
Program services expenses (Part IX)
$143,534
Management and general expenses
$44,099
Fundraising expenses
$4,545
Program service expenses (Part III)
$143,534

Program services were 74.7% 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.

  • 1c · Fundraising events

    $137,609

  • 1f · All other contributions, gifts and grants

    $62,040

  • 1g · Noncash contributions included above

    $48,524

  • 3 · Investment income

    total $24,043 · excluded $24,043

  • 8a · Fundraising events: gross income

    $62,338

  • 8a · Fundraising events: contributions included on line 1c

    $137,609

  • 8b · Fundraising events: direct expenses

    $100,745

  • 8c · Net income from fundraising events

    total -$38,407 · excluded -$38,407

  • 9a · Gaming: gross income

    $11,017

  • 9b · Gaming: direct expenses

    $114

  • 9c · Net income from gaming

    total $10,903 · excluded $10,903

  • 11a · Other revenue: BAM ICE CREAM

    total $8,914 · excluded $8,914

  • 11e · Other revenue, total

    $8,914

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,865 · program services $75,865

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 3 · Grants to foreign organizations and individuals

    total $59,974 · program services $59,974

  • 11c · Fees: accounting

    total $34,229 · management and general $34,229

  • 11f · Fees: investment management

    total $3,311 · management and general $3,311

  • 13 · Office expenses

    total $6,559 · management and general $6,559

  • 24a · Other expenses: COGS - ICE CREAM SALES

    total $4,545 · fundraising $4,545

  • 24b · Other expenses: PROGRAM COSTS

    total $3,695 · program services $3,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,563 · end of year $252,492

  • 2 · Savings and temporary cash investments

    beginning of year $774,494 · end of year $857,614

  • 4 · Accounts receivable

    beginning of year $1,906 · end of year $1,546

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,250 · end of year $15,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $500 · end of year $7,572

  • 18 · Grants payable

    beginning of year $106,676 · end of year $91,247

  • 25 · Other liabilities

    beginning of year $1,176 · end of year $852

  • 27 · Net assets without donor restrictions

    beginning of year $411,973 · end of year $460,464

  • 28 · Net assets with donor restrictions

    beginning of year $566,888 · end of year $566,888

Mission and programs · 2022

Mission

TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON AND INTERNATIONAL SERVICE PROJECT GRANTS.

Activities or mission (Part I)

TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON LOCATED IN WASHINGTON STATE.

  • COMMUNITY GRANTS PROGRAM: PROVIDE DONATIONS AND FUNDING TO VARIOUS CHARITIES AND EDUCATIONAL ORGANIZATIONS PROVIDING SERVICES TO RESIDENTS PRIMARILY ON THE GREATER EASTSIDE OF LAKE WASHINGTON. THE FOUNDATION HAS CONTRIBUTED SIGNIFICANT DOLLARS AND COUNTLESS VOLUNTEER HOURS TO ORGANIZATIONS IN THE BELLEVUE COMMUNITY SINCE IT WAS ESTABLISHED IN 1990.IN FY23, THE BELLEVUE ROTARY FOUNDATION CONTRIBUTED $73,030 TO 15 DIFFERENT ORGANIZATIONS AND $2,835 WAS DIRECTED TOWARDS THE FAMILY FESTIVAL SUPPORT PROJECT.

    Expenses $79,560 · Grants $75,865

  • WORLD COMMUNITY SERVICE: THE FOUNDATION ALSO PARTICIPATES IN A BROAD RANGE OF HUMANITARIAN, INTERCULTURAL AND EDUCATIONAL ACTIVITIES DESIGNED TO IMPROVE THE HUMAN CONDITION. HUMANITARIAN GRANTS SUPPORT PROJECTS THAT PROVIDE HEALTH CARE AND MEDICAL SUPPLIES, CLEAN WATER, FOOD, JOB TRAINING, YOUTH DEVELOPMENT, AND EDUCATION TO MILLIONS OF PEOPLE IN NEED, PARTICULARLY IN THE DEVELOPING WORLD. THE FOUNDATION ALSO PROVIDES NUMEROUS GRANTS EACH YEAR TO FUND THE WORK OF ROTARY CLUB OF BELLEVUE VOLUNTEERS, WHO TRAVEL TO PARTS OF THE WORLD WHERE THEIR TECHNICAL EXPERTISE AND KNOWLEDGE ARE MOST NEEDED TO ALLEVIATE HARDSHIP AND SOLVE PROBLEMS. IN ADDITION, THE FOUNDATION BUILDS UNDERSTANDING THROUGH INTERNATIONAL SCHOLARSHIPS, EXCHANGE PROGRAMS AND HUMANITARIAN GRANTS. THE ROTARY CENTERS FOR INTERNATIONAL STUDIES IN PEACE AND CONFLICT RESOLUTION IS AN INNOVATIVE PROGRAM DESIGNED TO EDUCATE TOMORROW'S PEACEMAKERS.

    Expenses $59,974 · Grants $59,974

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $4,000 · Grants $4,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • MATT CAMRUD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • STEVE MCCONNELL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JEMAL M IDRIS

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3

  • TIMOTHY WOOSLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • SARAH WINE

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • KATHLEEN STEELE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • CELIA MORANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ROB BREWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DEAN HOLLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BRYCE MATSUOKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ARMEN STEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PAUL LWALI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JEFFREY VAN GOGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 SOPHIA WAY

    $20,000

    TO FUND EQUIPMENT REPLACEMENT AT THE BELLEVUE FACILITY.

  • HARVEST AGAINST HUNGER (ROTARY FIRST HARVEST)

    $9,950

    ACQUIRE COMMERCIAL WASHER/DRYER COMBINATION UNITS AND REFRIGERATORS FOR USE BY THIS EASTISIDE WOMENS SHELTER.

  • KING COUNTY LIBRARY SYSTEM FOUNDATION

    $5,000

    CONTRIBUTE TO THE BILL PTACEK ENDOWMENT FUND THAT SUPPORTS EARLY LEARNING PROGRAMS

  • BACKPACK MEALS FOR KIDS

    $5,000

    PROVIDE BACKPACKS WITH WEEKEND MEALS FOR LOW-INCOME STUDENTS IN THE BELLEVUE SCHOOL DISTRICT

  • THEATRE33

    $4,750

    PURCHASE AND INSTALL MARLEY FLOORING OVER THE STAGE FOR THIS BILINGUAL EASTSIDE THEATER COMPANY

  • WISECAMPS

    $4,500

    HELP FUND A "HOW TO SAVE A LIFE" CAMP TO TEACH CPR AND FIRST AID CERTIFICATION

  • NO MORE UNDER

    $4,500

    PURCHASE LIFE JACKETS FOR SWIMMING LESSONS WITH THE GOAL OF PREVENTING ACCIDENTAL DROWNINGS

  • BELLEVUE COLLEGE FOUNDATION

    $4,000

    OUTFIT SUPPORTIVE LEARNING SPACES IN THE LIBRARY TO ACCOMMODATE NEURAL DIVERSE STUDENTS (E.G., DYSLEXIA, VISION-IMPAIRED, AUTISM)

  • LIFEWIRE

    $3,300

    PURCHASE MICROWAVE OVENS AND RELATED KITCHEN APPLIANCES TO OUTFIT 25 NEW APARTMENT UNITS

  • BELLEVUE SUNRISE ROTARY FOUNDATION

    $3,000

    JOIN IN A ROTARY DISTRICT GRANT FOR THE ON-GOING APPLIANCE REPLACEMENT PROGRAM THAT SERVES BELLEVUE AND RENTON FAMILIES THAT CANNOT AFFORD TO REPLACE A BROKEN APPLIANCE.

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202441289349300249

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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