Totals
- Total revenue
- $73,126
- Total expenses
- $96,616
- Contributions and grants received
- $73,126
- Grants paid
- $41,225
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $48,427
- Total liabilities, end of year
- $3,555
- Net assets or fund balances, end of year
- $44,872
- Program services expenses (Part IX)
- $91,877
- Management and general expenses
- $4,739
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,225
Program services were 95.1% 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
$73,126
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,225 · program services $41,225
-
5 · Compensation of officers, directors and key employees
total $8,076 · program services $8,076
-
10 · Payroll taxes
total $698 · program services $698
-
11c · Fees: accounting
total $1,219 · management and general $1,219
-
12 · Advertising and promotion
total $192 · management and general $192
-
13 · Office expenses
total $819 · management and general $819
-
14 · Information technology
total $267 · management and general $267
-
19 · Conferences, conventions and meetings
total $2,725 · program services $2,450 · management and general $275
-
21 · Payments to affiliates
total $9,931 · program services $9,931
-
23 · Insurance
total $780 · management and general $780
-
24a · Other expenses: Meals
total $24,693 · program services $24,693
-
24e · All other expenses
total $5,991 · program services $4,804 · management and general $1,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,868 · end of year $48,427
-
4 · Accounts receivable
beginning of year $1,104
-
17 · Accounts payable and accrued expenses
beginning of year $1,710 · end of year $1,305
-
19 · Deferred revenue
beginning of year $900 · end of year $2,250
-
31 · Retained earnings, endowment or other funds
beginning of year $68,362 · end of year $44,872
Mission and programs · 2022
Mission
Anniston Rotary Club, Inc. is a local group of business leaders who support several area charities and various individuals.
Activities or mission (Part I)
Support several area charities and various individuals
-
Supporting
Expenses $41,225
As filed on the 2022 return.
Listed in Part VII
-
Mitchell RogersMITCHELL ROGERS
President
- Total calculated
- $0
-
Matthew WhitakerMATTHEW WHITAKER
Immediate Past Pres
- Total calculated
- $0
-
Edith CouchEDITH COUCH
President
- Total calculated
- $0
-
Tommie J GoggansTOMMIE J GOGGANS
Treasurer
- Total calculated
- $0
-
Nancy C LiphamNANCY C LIPHAM
Past President
- Total calculated
- $0
-
Jonathan MosleyJONATHAN MOSLEY
Director
- Total calculated
- $0
-
Malcolm B StreetMALCOLM B STREET
Director
- Total calculated
- $0
-
Richard ThompsonRICHARD THOMPSON
Director
- Total calculated
- $0
-
Justin WilsonJUSTIN WILSON
Director
- Total calculated
- $0
-
Riley NortonRILEY NORTON
President Elect
- Total calculated
- $0
-
Karen FountainKAREN FOUNTAIN
Vice President
- Total calculated
- $0
-
Karen G FennKAREN G FENN
Secretary
- Total calculated
- $0
-
Gregory V PassGREGORY V PASS
Sergeant At Arms
- Total calculated
- $0
-
Johnny ByrdJOHNNY BYRD
Director
- Total calculated
- $0
-
Tracey MatthewsTRACEY MATTHEWS
Director
- Total calculated
- $0
-
Scott NelsonSCOTT NELSON
Director
- Total calculated
- $0
-
Eric SnyderERIC SNYDER
Director
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431189349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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