Form 990 for tax year 2022
Filed by ROTARY CLUB OF SEBASTOPOL FOUNDATION INC.
Totals
- Total revenue
- $143,964
- Total expenses
- $119,304
- Contributions and grants received
- $143,964
- Grants paid
- $118,126
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,008
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,008
- Program services expenses (Part IX)
- $118,126
- Management and general expenses
- $1,178
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,126
Program services were 99.0% 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
$57,628
-
1d · Related organizations
$16,000
-
1f · All other contributions, gifts and grants
$70,336
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$71,660
-
8a · Fundraising events: contributions included on line 1c
$57,628
-
8b · Fundraising events: direct expenses
$71,660
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $111,726 · program services $111,726
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $6,400 · program services $6,400
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Administrative expenses
total $1,178 · management and general $1,178
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,348 · end of year $146,008
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $121,348 · end of year $146,008
Mission and programs · 2022
Mission
Formed in 1925, this club has been going strong for almost 100 years, funding and volunteering for worthy projects such as Learn-to-Swim, Learn-with-Me, Interact, and an International Youth Exchange program. Were also dedicated to supporting important projects around the world, such as eradicating polio from the planet! We award thousands of dollars each year to deserving local organizations through community grants, a teacher mini-grant program, and scholarships. And we do more than give money; we volunteer for projects that improve our community and we travel around the world to contribute our labor as well as our money.
-
Community Grants - The program funds many worthwhile and needed projects throughout West County communities. Approximately 2/3 of the grants were educational in focus while the rest helped the community-at-large. Much of the funding for these grants comes from our annual gala event.
Expenses $38,622 · Grants $38,622
-
Teacher Mini-Grant Program - The Program provides teachers in public and private schools across West Sonoma County School Districts with grants up to $500 for a wide variety of school projects. We fund scores of requests that include education tools, sports equipment, books, computer equipment and classroom materials. Mini-grants are available twice yearly during a fall and spring application period. Teacher Mini-Grants are funded by money raised at our annual Sebastopol Rotary Crab Feed in February.
Expenses $32,067 · Grants $32,067
-
International Programs - The Foundation embraces Rotary Internationals commitment to world peace and the betterment of poor people around the globe. We commit both money and volunteer time, with some of our most meaningful and memorable projects being the work we have done with our own hands in some of the farthest corners of the world.
Expenses $25,894 · Grants $25,894
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hal Kwalwasser
President
- Total calculated
- $0
- Hours/week
- 1
-
JT Martin
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Harry Polley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Jacobs
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Still
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Harrington
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Briggs
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Schreibman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Schwartz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark McDonell
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
No itemized grants to organizations on this return.
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 · CA
-
Sebastopol Rotary Education Foundation
501(c)(3) · Support Education in Our Community · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349302684
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