Form 990 for tax year 2022
Filed by MOUNT VERNON-SKAJIT ROTARY CHARITABLE ASSOCIATION.
Totals
- Total revenue
- $172,499
- Total expenses
- $274,657
- Contributions and grants received
- $15,541
- Grants paid
- $268,886
- Program service revenue
- $0
- Investment income
- $176
- Other revenue
- $156,782
- Total assets, end of year
- $257,192
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $257,192
- Program services expenses (Part IX)
- $268,886
- Management and general expenses
- $2,992
- Fundraising expenses
- $2,779
- Program service expenses (Part III)
- $268,886
Program services were 97.9% 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
$15,541
-
3 · Investment income
total $176 · related or exempt $176
-
8a · Fundraising events: gross income
$216,968
-
8a · Fundraising events: contributions included on line 1c
$15,541
-
8b · Fundraising events: direct expenses
$60,186
-
8c · Net income from fundraising events
total $156,782 · excluded $156,782
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $155,866 · program services $155,866
-
2 · Grants to domestic individuals
total $113,020 · program services $113,020
-
11c · Fees: accounting
total $1,885 · management and general $1,885
-
13 · Office expenses
total $642 · management and general $642
-
16 · Occupancy
total $2,779 · fundraising $2,779
-
19 · Conferences, conventions and meetings
total $465 · management and general $465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,348 · end of year $245,192
-
10a · Land, buildings and equipment: cost or other basis
$12,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $12,000 · end of year $12,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $359,348 · end of year $257,192
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO BENEFIT YOUNG PEOPLE IN THEIR ACADEMIC PURSUITS, PHYSICAL FITNESS, SELF-ESTEEM AND CAREER CHOICES IN SKAGIT COUNTY, WASHINGTON.
Activities or mission (Part I)
THE MISSION IS TO BENEFIT YOUNG PEOPLE IN THEIR ACADEMIC PURSUITS, PHYSICAL FITNESS, SELF-ESTEEM AND CAREER CHOICES IN SKAGIT COUNTY, WASHINGTON.
-
PROVIDE FUNDING TO VARIOUS COMMUNITY PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES TO AID YOUNG PEOPLE FROM SKAGIT COUNTY, WASHINGTON IN THEIR ACADEMIC PURSUITS, PHYSICAL FITNESS, SELF-ESTEEM AND CAREER CHOICES.
Expenses $155,866 · Grants $155,866
-
PROVIDE SCHOLARSHIPS TO YOUNG PEOPLE FROM SKAGIT COUNTY, WASHINGTON TO FURTHER THEIR ACADEMIC PURSUITS, PHYSICAL FITNESS, SELF-ESTEEM AND CAREER CHOICES.
Expenses $113,020 · Grants $113,020
As filed on the 2022 return.
Listed in Part VII
-
Ryan LemosRYAN LEMOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adam BieghlerADAM BIEGHLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul PickeringPAUL PICKERING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gary ShandGARY SHAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jon PickettJON PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale RaganDALE RAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger RagusaROGER RAGUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim RiechertTIM RIECHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RiquelmeLAURA RIQUELME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt RoetcisoenderMATT ROETCISOENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LisserKEVIN LISSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MurphyLYNN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim KoetjeJIM KOETJE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe LindquistJOE LINDQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim PapendorfTIM PAPENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$50,000
CAMP ANDERSON PLEDGE
-
CHILDREN'S ADVOCACY CENTER SAFETY AND SECURITY PROJECT
-
SKAGIT REGIONAL HEALTH FOUNDATION
$25,000
CARDIAC CAPITAL CAMPAIGN
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.
-
501(C)(4) · SERVICE CLUB · WA
Directly controlled by ROTARY INTERNATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321212
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