Form 990 for tax year 2022
Filed by GIG HARBOR ROTARY CHARITABLE FUND.
Totals
- Total revenue
- $230,082
- Total expenses
- $264,842
- Contributions and grants received
- $145,868
- Grants paid
- $248,466
- Program service revenue
- $0
- Investment income
- $4,727
- Other revenue
- $79,487
- Total assets, end of year
- $372,781
- Total liabilities, end of year
- $25,773
- Net assets or fund balances, end of year
- $347,008
- Program services expenses (Part IX)
- $253,283
- Management and general expenses
- $11,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,283
Program services were 95.6% 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
$43,995
-
1f · All other contributions, gifts and grants
$101,873
-
3 · Investment income
total $4,727 · excluded $4,727
-
8a · Fundraising events: gross income
$108,472
-
8a · Fundraising events: contributions included on line 1c
$43,995
-
8b · Fundraising events: direct expenses
$28,985
-
8c · Net income from fundraising events
total $79,487 · excluded $79,487
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,158 · program services $164,158
-
3 · Grants to foreign organizations and individuals
total $84,308 · program services $84,308
-
11c · Fees: accounting
total $9,600 · management and general $9,600
-
11g · Fees: other
total $94 · management and general $94
-
24a · Other expenses: OTHER PROGRAM
total $4,817 · program services $4,817
-
24b · Other expenses: TAXES AND LICENSE
total $1,865 · management and general $1,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,318 · end of year $351,748
-
4 · Accounts receivable
beginning of year $1,000 · end of year $3,927
-
9 · Prepaid expenses and deferred charges
beginning of year $6,600 · end of year $17,106
-
17 · Accounts payable and accrued expenses
end of year $800
-
25 · Other liabilities
beginning of year $61,026 · end of year $24,973
-
27 · Net assets without donor restrictions
beginning of year $341,892 · end of year $347,008
Mission and programs · 2022
Mission
THROUGH PRINCIPLES OF "SERVICE ABOVE SELF" WE STENGTHEN OUR COMMUNITY BY ENCOURANGING GENEROSITY AND CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER, PARICULARLY IN AREAS OF EDUCATION, COMMUNITY, VOCATIONAL AND YOUTH.
Activities or mission (Part I)
TO FUND AND SUPPORT CHARITABLE PROJECTS WITHIN OUR ROTARY CLUB'S AREA OF SERVICE: EDUCATION, COMMUNITY, VOCATIONAL AND YOUTH.
-
COMMUNITY SERVICE :PROMOTE EDUCATION IN SCHOOLS, PROMOTE GOOD CITIZENSHIP, YOUTH PROGRAMS, PARKS, MUSICAL INSTRUMENTS, MILITARY PROGRAMS, MEDICAL SERVICES, BUILD-A BIKE, COVID19.
Expenses $85,325 · Grants $80,508
-
INTERNATIONAL : PROJECTS IN THE PHILLIPINES FOR CLEFT PALLET SURGERY AND PROJECTS IN GUATEMALA FOR LITERACY AND WATER PROJECTS.
Expenses $84,308 · Grants $84,308
-
YOUTH SERVICES: SUPPORT GRADE SCHOOL PROJECT/DANCE, YOUTH TRAINING & LEADERSHIP WITH YOUTH CLUBS, INBOUND & OUTBOUND EXCHANGE STUDENTS, CUB SCOUTS.
Expenses $43,798 · Grants $43,798
-
VOCATIONAL SERVICE: PROMOTE EDUCATION AND CAREER OPPORTUNITIES, SUPPORT WOMEN PRISON TRANSITION PROGRAM AND HIGH SCHOOL SKILLED TRADE PROGRAM, NAVY JROTC PROGRAM.
Expenses $39,852 · Grants $39,852
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin CallahanROBIN CALLAHAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 15
-
Linda GleinLINDA GLEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Gary GleinGARY GLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Randy SpitzerRANDY SPITZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Benjamin PaganellBENJAMIN PAGANELL
PRESIDENT - NOMINEE
- Total calculated
- $0
- Hours/week
- 15
-
Pamela PetersonPAMELA PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Janice MartinJANICE MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Garreth SchneiderGARRETH SCHNEIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gary PelletGARY PELLET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom WatkinsTOM WATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Morma WhitakerMORMA WHITAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard VanbergRICHARD VANBERG
TRUSTEE
- 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
-
$25,000
CONTRIBUTION TO ENDOWMENT
-
TO PURCHASE A NEW CHASE BOAT
-
$25,000
ADA PATHWAN
-
PENINSULA NJROTC
$23,352
NAVAL JROTC PROGRAM
-
KEY PENINSULA COMMUNITY SERVICES
$18,900
HVAC SYSTEM
-
$16,500
DANCING CLASSROOM PROGRAM
-
$12,798
BOOKS TO CHILDREN 0-5
-
2022 GIRLS NIGHT OUT BAGS; KIDS COLORING BOOKS; FLOWER BASKETS
-
PENINSULA SCHOOLD DISTRICT
$6,000
BREAKING DOWN THE WALLS PROGRAM
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)(3) · COMMUNITY SERVICE · WA
-
501(C)(4) · COMMUNITY SERVICE · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401009349301700
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