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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$125,247
Total expenses
$122,527
Contributions and grants received
$76,717
Grants paid
$59,992
Program service revenue
$0
Investment income
$0
Other revenue
$48,530
Total assets, end of year
$85,659
Total liabilities, end of year
$2,985
Net assets or fund balances, end of year
$82,674
Program services expenses (Part IX)
$122,527
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$122,527

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

    $76,717

  • 8a · Fundraising events: gross income

    $92,900

  • 8b · Fundraising events: direct expenses

    $44,370

  • 8c · Net income from fundraising events

    total $48,530 · excluded $48,530

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,992 · program services $59,992

  • 24a · Other expenses: COST OF MEALS

    total $36,097 · program services $36,097

  • 24b · Other expenses: DISTRICT & INTERNATIONAL

    total $15,693 · program services $15,693

  • 24c · Other expenses: CLUB SERVICE A

    total $7,992 · program services $7,992

  • 24d · Other expenses: CLUB SERVICE B

    total $2,753 · program services $2,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,802 · end of year $74,065

  • 4 · Accounts receivable

    beginning of year $13,992 · end of year $11,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,452 · end of year $2,985

  • 19 · Deferred revenue

    beginning of year $3,388

  • 27 · Net assets without donor restrictions

    beginning of year $79,954 · end of year $82,674

Mission and programs · 2022

Mission

TO PROMOTE THE OBJECTIVES OF ROTARY INTERNATIONAL. THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER ROTARYS 4 MAJOR OBEJCTIVES.

  • SERVICE EXPENSES ASSOCIATED WITH OUR OBJECTIVE OF PROVIDING SERVICE TO THE COMMUNITY

    Expenses $59,992

  • WEEKLY LUNCH MEETINGS TO FOSTER THE OBJECTIVES OF ROTARY AS LISTED UNDER THE EXEMPT PURPOSE.

    Expenses $36,097

  • OPERATING EXPENSES ASSOCIATED WITH OUR OBJECTIVE OF FOSTERING THE IDEAL OF SERVICE

    Expenses $26,438

As filed on the 2022 return.

Listed in Part VII

  • Greg Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alexander Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ronnie Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joyce Yasumura

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Enrique Martinez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Amelia Sanchez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jesse Vargas

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Barbara Lamberth

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3

  • Barbara Lamberth

    TREASURER

    Total calculated
    $0
    Hours/week
    6

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

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202322519349300232

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