Totals
- Total revenue
- $474,723
- Total expenses
- $521,700
- Contributions and grants received
- $428,174
- Grants paid
- $260,989
- Program service revenue
- $46,538
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $131,686
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $131,686
- Program services expenses (Part IX)
- $504,222
- Management and general expenses
- $17,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $504,222
Program services were 96.6% 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.
-
1b · Membership dues
$162,626
-
1f · All other contributions, gifts and grants
$265,548
-
2a · Program service revenue: YOUTH EXCHANGE
total $44,838 · related or exempt $44,838
-
2b · Program service revenue: REGISTRATION FEES
total $1,700 · related or exempt $1,700
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,989 · program services $255,989
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
13 · Office expenses
total $8,960 · management and general $8,960
-
14 · Information technology
total $3,475 · management and general $3,475
-
19 · Conferences, conventions and meetings
total $123,909 · program services $123,909
-
23 · Insurance
total $420 · management and general $420
-
24a · Other expenses: GOVERNOR'S SUPPORT
total $79,011 · program services $79,011
-
24b · Other expenses: YOUTH SERVICE PROGRAMS
total $40,313 · program services $40,313
-
24c · Other expenses: FL ANNUAL REPORT
total $123 · management and general $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,764 · end of year $30,276
-
2 · Savings and temporary cash investments
beginning of year $171,399 · end of year $101,410
-
25 · Other liabilities
beginning of year $500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $175,663 · end of year $128,686
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $3,000
Mission and programs · 2022
Mission
PROMOTE SOCIAL WELFARE
Activities or mission (Part I)
PROMOTE SOCIAL WELFARE.
-
ROTARY DISTRICT & GLOBAL GRANTS - ROTARY INTERNATIONAL RETURNS A PORTION OF FUNDS SENT TO THE ROTARY FOUNDATION FOR OUR DISTRICT TO USE FOR LOCAL CHARITABLE PROJECTS. THIS INCLUDES FOOD FOR THE NEEDY, LITERACY PROGRAMS, SCHOOL SUPPLIES AND COMMUNITY BEAUTIFICATION AND HEALTH CARE. STUDENT PROGRAMS - THE DISTRICT SUPPORTS FOREIGN EXCHANGE STUDENTS AND A HIGH SCHOOL STUDENT LEADERSHIP FORUM.
Expenses $255,989 · Grants $255,989
-
THE DISTRICT CONDUCTS FORUMS, SEMINARS, ASSEMBLIES AND DISTRICT CONFERENCES TO TRAIN CLUB MEMBERS, ELECTED CLUB OFFICERS, AND DISTRICT OFFICERS IN THE PROPER PERFORMANCE OF THEIR DUTIES IN THEIR SPECIFIC OFFICES TO INCLUDE RUNNING THEIR CLUBS, COORDINATION OF LOCAL HUMANITARIAN PROJECTS, AND THE SUPPORT OF ROTARY INTERNATIONAL AND THE ROTARY FOUNDATION IN THEIR WORLD WIDE PROJECTS.
Expenses $123,909 · Revenue $1,700
-
THE DISTRICT REIMBURSES THE DISTRICT GOVERNOR, DISTRICT GOVERNOR-ELECT, AND THE DISTRICT GOVERNOR-NOMINEE FOR ACTUAL OUT-OF-POCKET EXPENSES INCURRED TO PERFORM THEIR DUTIES IN MANAGING THE DISTRICT. THESE EXPENSES INCLUDE TRAVEL TO REQUIRED ROTARY INTERNATIONAL CONFERENCES AND ZONE MEETINGS, TRAVEL TO EACH CLUB IN THE DISTRICT, AND OFFICE SUPPLY EXPENSES.
Expenses $79,011
-
Expenses $45,313 · Grants $5,000 · Revenue $44,838
As filed on the 2022 return.
Listed in Part VII
-
Neil SnyderNEIL SNYDER
DISTRICT GOVERNOR
- Total calculated
- $0
- Hours/week
- 30
-
Alfred Current IIIALFRED CURRENT III
DISTRICT GOVERNOR-ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Kelsey MitchellKELSEY MITCHELL
DISTRICT GOVERNOR-NOMINEE
- Total calculated
- $0
- Hours/week
- 5
-
Judith HammondJUDITH HAMMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donald SynderDONALD SYNDER
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
-
$48,100
FUNDING FOR BOOKS FOR KIDS PROMOTING LITERACY AND TO HELP FUND A WOMEN'S FRREDOM HOUSE RENOVATION.
-
$34,500
HELP FIGHT THE HUNGER EPIDEMIC.
-
FUNDING FOR A LITERACY PROGRAM FOR LEE COUNTY SCHOOLS AND FUNDING FOR A WATER SAFETY PROGRAM.
-
FUNDING FOR THE TREE OF JOY PROJECT AND NURSE APPRECIATION.
-
GRANT TO PICK UP THE BALL TO PURCHASE A VEHICLE. HELP FUND ROTARY YOUTH LEADERSHIP AWARDS (RYLA).
-
$14,341
FUNDING TO PROVIDE DICTIONARIES TO THIRD GRADERS IN PUBLIC SCHOOLS, FIGHT HUNGER THROUGH MEALS OF HOPE, AND THE LEVER FOR PEDIATRICIANS.
-
FUNDING FOR RIVERVIEW HIGH SCHOOL IB EXCELLENCE AND HEALTHY HIGH SCHOOL ART/MEDIA CONTEST.
-
$12,325
FUNDING FOR A KINDERGARTEN EARLY LEARNING PROJECT.
-
FEEDING OUR COMMUNITY FAMILIES GRANT FOR MATERNAL AND CHILD HEALTH.
-
FUND DISASTER READINESS TRAILERS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349300559
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.