Totals
- Total revenue
- $204,716
- Total expenses
- $174,442
- Contributions and grants received
- $75,197
- Grants paid
- $12,404
- Program service revenue
- $129,519
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $154,528
- Total liabilities, end of year
- $29,567
- Net assets or fund balances, end of year
- $124,961
- Program services expenses (Part IX)
- $174,442
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,442
Program services were 100.0% 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
$75,197
-
2a · Program service revenue: MEMBER MEETINGS AND EV
total $127,769 · related or exempt $127,769
-
2b · Program service revenue: DISTRICT 6900 GRANT
total $1,750 · related or exempt $1,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,404 · program services $12,404
-
12 · Advertising and promotion
total $1,364 · program services $1,364
-
13 · Office expenses
total $9,143 · program services $9,143
-
19 · Conferences, conventions and meetings
total $94,785 · program services $94,785
-
21 · Payments to affiliates
total $17,216 · program services $17,216
-
24a · Other expenses: MEMBER SOCIALS
total $33,424 · program services $33,424
-
24b · Other expenses: COMMUNITY SUPPORT PROJE
total $5,378 · program services $5,378
-
24c · Other expenses: AWARDS
total $728 · program services $728
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $110,189 · end of year $152,347
-
4 · Accounts receivable
beginning of year $4,146 · end of year $2,181
-
21 · Escrow or custodial account liability
beginning of year $15,706 · end of year $26,620
-
25 · Other liabilities
beginning of year $3,942 · end of year $2,947
-
27 · Net assets without donor restrictions
beginning of year $94,687 · end of year $124,961
Mission and programs · 2022
Mission
THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER SERVICE ABOVE SELF.
Activities or mission (Part I)
THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER SERVICE ABOVE SELF
-
ROTARY CLUB OPERATIONS: THE ROTARY CLUB OF BUCKHEAD IS ONE OF THE LARGER CLUBS IN THE ATLANTA METRO AREA. THE CLUB IS FOCUSED ON COMMUNITY DEVELOPMENT, HEALTH AND DISEASE, YOUTH AND EDUCATION, AND INTERNATIONAL SERVICE. AT THE END OF THE YEAR, THE CLUB'S TOTAL MEMBERSHIP WAS APPROXIMATELY 110.
Expenses $169,064 · Grants $12,404 · Revenue $123,519
-
YOUTH SERVICES: SINCE 1965 THE ROTARY CLUB OF BUCKHEAD HAS SPONSORED A 7TH GRADE BASKETBALL LEAGUE FOR BOYS. IN ADDITION TO A FINANCIAL CONTRIBUTION, THE CLUB HAS CONTINUED TO PROVIDE ASSISTANCE EACH WEEK WITH RUNNING THE SCOREBOARD AND STATS FOR EACH GAME. THIS EVENT IS WELL KNOWN IN THE COMMUNITY, ESPECIALLY AMONG THE PARENTS OF THE PRIVATE SCHOOL BOYS WHO ATTEND THE GAMES.
Expenses $5,378 · Revenue $6,000
As filed on the 2022 return.
Listed in Part VII
-
Cathy LamonCATHY LAMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug EidsonDOUG EIDSON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Denise StarlingDENISE STARLING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael StimpertMICHAEL STIMPERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark JohnsonMARK JOHNSON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Aadu AllpereAADU ALLPERE
ARCHIVIST
- Total calculated
- $0
- Hours/week
- 1
-
Ty TippettTY TIPPETT
BUCKHEAD ROTARY FOUNDATION
- Total calculated
- $0
- Hours/week
- 1
-
Shelley HammellSHELLEY HAMMELL
TREASURER ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Radu ZernoveanuRADU ZERNOVEANU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth HowellBETH HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosa McHughROSA MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard Van Der LandeBERNARD VAN DER LANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty WebbPATTY WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PieperMATT PIEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy HaritonANDY HARITON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StubbsJEFF STUBBS
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.
-
BUCKHEAD ROTARY FOUNDATION INC
501(C)(3) · TO CONTRIBUTE TO CHARITABLE ORGANIZATIONS IN SUPPORT OF THEIR MISSION · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313464
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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