Totals
- Total revenue
- $113,444
- Total expenses
- $124,077
- Contributions and grants received
- $0
- Grants paid
- $39,850
- Program service revenue
- $69,802
- Investment income
- $35
- Other revenue
- $43,607
- Total assets, end of year
- $77,238
- Total liabilities, end of year
- $9,514
- Net assets or fund balances, end of year
- $67,724
- Program services expenses (Part IX)
- $124,077
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,077
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.
-
2a · Program service revenue: Meeting Meals & Coffee
total $30,788 · related or exempt $30,788
-
2b · Program service revenue: Membership Dues
total $26,793 · related or exempt $26,793
-
2c · Program service revenue: Club Social Events
total $6,480 · related or exempt $6,480
-
2d · Program service revenue: Happy Dollars
total $3,302 · related or exempt $3,302
-
2e · Program service revenue: Youth Exchange Donations
total $1,509 · related or exempt $1,509
-
2f · All other program service revenue
total $930 · related or exempt $930
-
3 · Investment income
total $35 · excluded $35
-
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
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$44,089
-
9b · Gaming: direct expenses
$482
-
9c · Net income from gaming
total $43,607 · related or exempt $43,607
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,850 · program services $29,850
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
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 $0
-
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 $0
-
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 $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,026 · program services $5,026
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Meals & Coffee Meeting Exp
total $36,980 · program services $36,980
-
24b · Other expenses: Administrative Assistant
total $18,000 · program services $18,000
-
24c · Other expenses: Rotary International Dues
total $6,777 · program services $6,777
-
24d · Other expenses: Youth Exchange Program Expense
total $5,620 · program services $5,620
-
24e · All other expenses
total $11,824 · program services $11,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,371 · end of year $77,238
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $1,350 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
25 · Other liabilities
beginning of year $12,302 · end of year $9,514
-
27 · Net assets without donor restrictions
beginning of year $90,419 · end of year $67,724
Mission and programs · 2022
Mission
International, national and local community service organization
-
Specific expenses related to Rotary International's mission.
Expenses $84,227
-
Community Service Projects, Grants to Charitable Non-Profit Organizations
Expenses $29,850 · Grants $29,850
-
Education Scholarships to Local High School Students; Student and Teacher awards to local high schools.
Expenses $10,000 · Grants $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison Capps
Foundation
- Total calculated
- $0
- Hours/week
- 0
-
Jay Jackson
Communications
- Total calculated
- $0
- Hours/week
- 0
-
Amanda Hesser
Social Chair
- Total calculated
- $0
- Hours/week
- 0
-
Duff Pfanner
Internat'l Svc
- Total calculated
- $0
- Hours/week
- 0
-
Karen Smith
Youth Services
- Total calculated
- $0
- Hours/week
- 0
-
Rich Dyson
Community Svc
- Total calculated
- $0
- Hours/week
- 0
-
Adam Sikorski
Sargent at Arms
- Total calculated
- $0
- Hours/week
- 0
-
Mike Zahare
Vocational Svc
- Total calculated
- $0
- Hours/week
- 0
-
Christian Dykes
Membership
- Total calculated
- $0
- Hours/week
- 0
-
Janine Becka
Exec. Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kara Blake
President
- Total calculated
- $0
- Hours/week
- 0
-
Jon Dyson
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Mark Schmeling
President Elect
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Snodgrass
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Maxine Froemling
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kelly McCormack
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
-
$8,200
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411249349302041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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