Totals
- Total revenue
- $549,647
- Total expenses
- $407,380
- Contributions and grants received
- $43,542
- Grants paid
- $233,724
- Program service revenue
- $58,856
- Investment income
- $4,700
- Other revenue
- $442,549
- Total assets, end of year
- $1,785,830
- Total liabilities, end of year
- $105,564
- Net assets or fund balances, end of year
- $1,680,266
- Program services expenses (Part IX)
- $350,164
- Management and general expenses
- $57,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,164
Program services were 86.0% 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.
-
1b · Membership dues
$26,804
-
1c · Fundraising events
$16,738
-
2a · Program service revenue: MEALS
total $58,856 · related or exempt $58,856
-
3 · Investment income
total $4,700 · excluded $4,700
-
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
$1,868,968
-
8b · Fundraising events: direct expenses
$1,422,352
-
8c · Net income from fundraising events
total $446,616 · excluded $446,616
-
9a · Gaming: gross income
$681,842
-
9b · Gaming: direct expenses
$681,842
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total -$4,067 · related or exempt -$4,067
-
11e · Other revenue, total
-$4,067
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $233,724 · program services $233,724
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
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 $20,586 · management and general $20,586
-
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 $12,055 · management and general $12,055
-
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 $2,468 · program services $1,753 · management and general $715
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,355 · program services $2,142 · management and general $3,213
-
17 · Travel
total $46 · program services $46
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,875 · program services $10,875
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,286 · program services $5,046 · management and general $10,240
-
23 · Insurance
total $5,795 · program services $4,057 · management and general $1,738
-
24a · Other expenses: MEALS
total $46,594 · program services $46,594
-
24b · Other expenses: NAT'L AND DISTRICT DUES
total $11,737 · program services $11,737
-
24c · Other expenses: CLUB SOCIAL EVENTS
total $6,483 · program services $6,483
-
24d · Other expenses: MAINTENANCE
total $6,358 · program services $4,768 · management and general $1,590
-
24e · All other expenses
total $30,018 · program services $22,939 · management and general $7,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,187 · end of year $347,762
-
2 · Savings and temporary cash investments
beginning of year $255,950 · end of year $434,024
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $46 · end of year $1,090
-
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
beginning of year $16,125 · end of year $24,840
-
9 · Prepaid expenses and deferred charges
beginning of year $13,380 · end of year $17,435
-
10a · Land, buildings and equipment: cost or other basis
$2,196,179
-
10b · Land, buildings and equipment: accumulated depreciation
$1,235,500
-
10c · Land, buildings and equipment, net
beginning of year $915,317 · end of year $960,679
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $114,006 · end of year $105,564
-
27 · Net assets without donor restrictions
beginning of year $1,537,999 · end of year $1,680,266
Mission and programs · 2022
Mission
SUPPORTING LOCAL CIVIC ACTIVITIES.
-
WEEKLY MEETINGS OF MEMBERSHIP TO INFORM MEMBERS OF COMMUNITY EVENTS AND PLAN FOR MEMBER SUPPORT OF THE COMMUNITY INCLUDING DUES TO INTERNATIONAL AND DISTRICT ROTARIAN ORGANIZATIONS. THE CLUB SUPPORTS A RELATED ENTITY, COLUMBIA CENTER ROTARY CHARITY (THE CHARITY) WHICH IS TAX-EXEMPT UNDER 501(C)(3). THE CHARITY SUPPORTS CHARITABLE AND COMMUNITY ACTIVITIES. THESE PAYMENTS ARE GOVERNED BY THE WASHINGTON STATE GAMBLING COMMISSION.
Expenses $350,164 · Grants $233,724
As filed on the 2022 return.
Listed in Part VII
-
CATHRYN TAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LOANN AYERS
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
SHIRLEY SIMMONS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JAY WILDGEN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JEFF GROCE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN WILEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
KYLE EDBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
DOUG WADSWORTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
JULIE WILEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN NORELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BLAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
JODEE GARRETSON
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
-
$74,950
CHARITY PROJECTS
-
$43,952
ROTARY INT'L PROJECTS
-
$18,452
ROTARY FOUNDATION PROJECTS
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.
-
COLUMBIA CENTER ROTARY CHARITY
501(C)(3) · SUPPORT CHARITABLE AND COMMUNITY GROUPS · WA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349304514
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