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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$320,612
Total expenses
$347,345
Contributions and grants received
$315,981
Grants paid
$156,010
Program service revenue
$0
Investment income
$4,631
Other revenue
$0
Total assets, end of year
$333,562
Total liabilities, end of year
$19,545
Net assets or fund balances, end of year
$314,017
Program services expenses (Part IX)
$320,110
Management and general expenses
$27,235
Fundraising expenses
$0
Program service expenses (Part III)
$320,110

Program services were 92.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $89,208

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $226,773

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $4,631 · related or exempt $0 · unrelated business $0 · excluded $4,631

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $156,010 · program services $156,010

  • 12 · Advertising and promotion

    total $1,821 · program services $1,821

  • 13 · Office expenses

    total $23,613 · management and general $23,613

  • 14 · Information technology

    total $2,984 · management and general $2,984

  • 19 · Conferences, conventions and meetings

    total $106,530 · program services $106,530

  • 23 · Insurance

    total $638 · management and general $638

  • 24a · Other expenses: CLUB PROGRAM SUPPORT

    total $7,267 · program services $7,267 · management and general $0 · fundraising $0

  • 24b · Other expenses: COMMITTEE OPERATIONS

    total $19,434 · program services $19,434 · management and general $0 · fundraising $0

  • 24c · Other expenses: DISTRICT GOVERNMENT EXPENSE

    total $29,048 · program services $29,048 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,682 · end of year $297,566

  • 4 · Accounts receivable

    beginning of year $2,707 · end of year $2,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,170 · end of year $33,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,079 · end of year $19,545

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $341,480 · end of year $314,017

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Rotary is a Worldwide Service Organization. Rotary District 5030 is comprised of 49 individual Rotary clubs. Its purpose is to provide training and to assist and support the clubs in providing service projects in their local communities and internationally.

Activities or mission (Part I)

ROTARY INTERNATIONAL IS A WORLDWIDE SERVICE ORGANIZATION. ROTARY INTERNATIONAL DISTRICT 5030 IS COMPRISED OF 49 INDIVIDUAL CLUBS IN THE GREATER SEATTLE AREA.

  • Major District Events. In 2022-23, District 5030 held a Rotary Foundation Gala in October 2022 and a year-end Celebratory dinner in June 2023, in lieu of a single District Conference. Donors to The Rotary Foundation comprised most of the attendees at the Foundation Gala. Approximately 490 persons attended. All Rotary club officers and Rotarians were invited to the June 2023 Celebratory dinner. Approximately 260 people attended.

    Expenses $83,953 · Revenue $88,208

  • The District 5030 Foundation Committee disburses funds received from the Rotary Foundation DDF (District Designated Funds), in the form of grants to Rotary Clubs in District 5030. The clubs apply for the DDF grants. In 2022-23, 51 grants were made.

    Expenses $131,010 · Grants $131,029

  • THE DISTRICT PROVIDES LEADERSHIP AND OTHER TRAINING TO CLUBS AND THEIR LEADERS, AS WELL AS TO DISTRICT LEVEL VOLUNTEERS. DISTRICT LEADERS ALSO ATTEND TRAINING SESSIONS AT THE ZONE AND INTERNATIONAL LEVEL. A WEB SITE IS UTILIZED AS A RESOURCE FOR CLUB LEADERS. IN ADDITION TO THIS, THE DISTRICT LEADERS PROVIDE LEADERSHIP THROUGH THEIR INVOLVEMENT WITH THE INDIVIDUAL CLUBS.

    Expenses $105,147

As filed on the 2022 return.

Listed in Part VII

  • Kae Peterson

    District Governor

    Total calculated
    $0
    Hours/week
    20

  • Rosemary Aragon

    District Finance Chair

    Total calculated
    $0
    Hours/week
    10

  • Charlie Pratt

    District Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Kaj Pedersen

    District Governor Elect

    Total calculated
    $0
    Hours/week
    4

  • Rachele Bouchand

    District Governor Nominee

    Total calculated
    $0
    Hours/week
    4

  • Cathy Gibson

    Council of Governors Representative

    Total calculated
    $0
    Hours/week
    1

  • Jesse Tam

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jeff Brennan

    District Foundation Chair - Non-Voting

    Total calculated
    $0
    Hours/week
    4

  • Mike Madden

    Youth Services Chair - Non-voting

    Total calculated
    $0
    Hours/week
    4

  • Jeff Borek

    District Governor Nominee Designate

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
28 May 2024
IRS schema version
2022v5.0
Source object
202431509349301713

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

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