Skip to content
Nonprofiteer
← MILL CREEK ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by MILL CREEK ROTARY FOUNDATION.

Totals

Total revenue
$195,680
Total expenses
$183,934
Contributions and grants received
$103,830
Grants paid
$177,356
Program service revenue
$0
Investment income
$3,498
Other revenue
$88,352
Total assets, end of year
$290,655
Total liabilities, end of year
$13,000
Net assets or fund balances, end of year
$277,655
Program services expenses (Part IX)
$177,356
Management and general expenses
$6,578
Fundraising expenses
$0
Program service expenses (Part III)
$177,356

Program services were 96.4% 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.

  • 1c · Fundraising events

    $35,830

  • 1f · All other contributions, gifts and grants

    $68,000

  • 3 · Investment income

    total $3,498 · excluded $3,498

  • 8a · Fundraising events: gross income

    $134,539

  • 8a · Fundraising events: contributions included on line 1c

    $35,830

  • 8b · Fundraising events: direct expenses

    $46,187

  • 8c · Net income from fundraising events

    total $88,352 · excluded $88,352

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $166,356 · program services $166,356

  • 2 · Grants to domestic individuals

    total $11,000 · program services $11,000

  • 11c · Fees: accounting

    total $335 · management and general $335

  • 13 · Office expenses

    total $1,778 · management and general $1,778

  • 19 · Conferences, conventions and meetings

    total $2,210 · management and general $2,210

  • 24a · Other expenses: AWARDS AND FRAMING

    total $911 · management and general $911

  • 24b · Other expenses: BANK FEES

    total $672 · management and general $672

  • 24c · Other expenses: MISCELLANEOUS

    total $652 · management and general $652

  • 24d · Other expenses: LICENSES

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,147 · end of year $56,128

  • 2 · Savings and temporary cash investments

    beginning of year $202,152 · end of year $227,527

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,423 · end of year $7,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,813 · end of year $13,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $265,909 · end of year $277,655

Mission and programs · 2022

Mission

FUNDING LOCAL, REGIONAL AND INTERNATIONAL PROJECTS FOR HEALTH, EDUCATION, COMMUNITY SERVICES AND ARTS.

Activities or mission (Part I)

FUND RAISING ACTIVITIES FOR LOCAL, REGIONAL AND INTERNATIONAL PROJECTS.

  • FUNDING HEALTH AND HUNGER SERVICES, INCLUDING LOCAL AND INTERNATIONAL PROJECTS.

    Expenses $57,179 · Grants $57,179

  • FUNDING COMMUNITY PROGRAMS AND SERVICES, INCLUDING ARTS AND SENIOR SERVICES.

    Expenses $109,177 · Grants $109,177

  • FUNDING EDUCATION PROGRAMS AND SCHOARSHIPS

    Expenses $11,000 · Grants $11,000

As filed on the 2022 return.

Listed in Part VII

  • Dave Gunter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vickie Wellman

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sid Siegel

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Brennan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carol Arkell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Ferrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Candie Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Geoff Owen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Mallahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Cromwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Simon

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
7 December 2023
IRS schema version
2022v5.0
Source object
202440169349301014

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.