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Nonprofiteer
← FM ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by FM ROTARY FOUNDATION.

Totals

Total revenue
$309,577
Total expenses
$103,480
Contributions and grants received
$306,843
Grants paid
$80,251
Program service revenue
$0
Investment income
$7
Other revenue
$2,727
Total assets, end of year
$762,951
Total liabilities, end of year
$108,432
Net assets or fund balances, end of year
$654,519
Program services expenses (Part IX)
$95,540
Management and general expenses
$7,940
Fundraising expenses
$0
Program service expenses (Part III)
$95,540

Program services were 92.3% 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

    $45,380

  • 1f · All other contributions, gifts and grants

    $261,463

  • 3 · Investment income

    total $7 · excluded $7

  • 8a · Fundraising events: gross income

    $10,112

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

    $45,380

  • 8b · Fundraising events: direct expenses

    $7,385

  • 8c · Net income from fundraising events

    total $2,727 · excluded $2,727

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,251 · program services $80,251

  • 11c · Fees: accounting

    total $7,940 · management and general $7,940

  • 11g · Fees: other

    total $14,500 · program services $14,500

  • 13 · Office expenses

    total $789 · program services $789

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $570,284 · end of year $762,951

  • 25 · Other liabilities

    beginning of year $121,862 · end of year $108,432

  • 27 · Net assets without donor restrictions

    beginning of year $448,422 · end of year $654,519

Mission and programs · 2022

Mission

The mission of FM Rotary Foundation is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders. We provide services and projects to communities in local and international locations, including but not limited to schools, water, dictionaries, zoos, and literacy programs.

Activities or mission (Part I)

To provide local and international service projects of a humanitarian nature.

  • The primary activity of the FM Rotary Foundation in 2022 was fundraising and design efforts for the Natural Playground to be built in Moorhead during 2023.

    Expenses $95,540 · Grants $80,251

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

Listed in Part VII

  • Jean Hannig

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Miller

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa Joppa

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • John Vanderlinden

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Newberger

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Ranck

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • David Dietz

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kay Parries

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dale Hetland

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kris Burns

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Benson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Thaddeus Swanson

    Director (thru Jun)

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303149349305550

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

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