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← SHELTON SKOOKUM ROTARY CLUB FOUNDATION

Form 990 for tax year 2022

Filed by SHELTON SKOOKUM ROTARY CLUB FOUNDATION.

Totals

Total revenue
$163,770
Total expenses
$97,914
Contributions and grants received
$29,063
Grants paid
$95,897
Program service revenue
$0
Investment income
$31,013
Other revenue
$103,694
Total assets, end of year
$1,078,060
Total liabilities, end of year
$5,493
Net assets or fund balances, end of year
$1,072,567
Program services expenses (Part IX)
$95,897
Management and general expenses
$2,017
Fundraising expenses
$0
Program service expenses (Part III)
$95,897

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.

  • 1f · All other contributions, gifts and grants

    $29,063

  • 3 · Investment income

    total $44,871 · unrelated business $0 · excluded $44,871

  • 7a · Gross sales of assets other than inventory

    securities $133,654

  • 7b · Less cost or other basis and sales expenses

    securities $147,512

  • 7c · Gain or loss

    securities -$13,858

  • 7d · Net gain or loss

    total -$13,858 · related or exempt $0 · unrelated business $0 · excluded -$13,858

  • 8a · Fundraising events: gross income

    $377,425

  • 8b · Fundraising events: direct expenses

    $273,731

  • 8c · Net income from fundraising events

    total $103,694 · unrelated business $0 · excluded $103,694

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,722 · program services $63,722

  • 2 · Grants to domestic individuals

    total $32,175 · program services $32,175

  • 11c · Fees: accounting

    total $1,250 · program services $0 · management and general $1,250 · fundraising $0

  • 14 · Information technology

    total $767 · program services $0 · management and general $767 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $331,063 · end of year $199,978

  • 9 · Prepaid expenses and deferred charges

    end of year $33,575

  • 11 · Investments: publicly traded securities

    beginning of year $651,071 · end of year $844,507

  • 19 · Deferred revenue

    end of year $5,493

  • 31 · Retained earnings, endowment or other funds

    beginning of year $982,134 · end of year $1,072,567

Mission and programs · 2022

Mission

Established to extend the Shelton-Skookum Rotary Club's ability to serve community, vocational, educational and international charitable projects.

Activities or mission (Part I)

Established to extend the Shelton- Skookum Rotary Club's ability to serve community, vocational, educational, and international charitable projects.

  • Provide scholarships for students to institutes of higher learning. Fourth pmt of 5 year pledge to build Shelton YMCA.

    Expenses $52,175 · Grants $52,175 · Revenue $8,500

  • Provide funding for international programs through Rotary International. Provide sanitation and school supplies for South Africa youth.

    Expenses $25,522 · Grants $9,000 · Revenue $16,522

  • Provide funding for community programs, including Spellebration, Music in the Park, and other Non-profits

    Expenses $18,200 · Grants $14,900 · Revenue $4,000

As filed on the 2022 return.

Listed in Part VII

  • Don Welander

    President

    Total calculated
    $0
    Hours/week
    1

  • Dave Severied

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gary Schuyten

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Barnard

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Candace Cahill

    Secretary

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431319349305268

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