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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2022

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$152,848
Total expenses
$150,428
Contributions and grants received
$151,385
Grants paid
$806
Program service revenue
$0
Investment income
$0
Other revenue
$1,463
Total assets, end of year
$99,773
Total liabilities, end of year
$10,790
Net assets or fund balances, end of year
$88,983
Program services expenses (Part IX)
$128,768
Management and general expenses
$16,245
Fundraising expenses
$5,415
Program service expenses (Part III)
$128,768

Program services were 85.6% 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

    $150,885

  • 1f · All other contributions, gifts and grants

    $500

  • 11a · Other revenue: GUEST MEAL REVENUES

    total $877 · excluded $877

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $586 · excluded $586

  • 11e · Other revenue, total

    $1,463

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $806 · program services $806

  • 7 · Other salaries and wages

    total $22,931 · program services $13,759 · management and general $6,879 · fundraising $2,293

  • 10 · Payroll taxes

    total $1,810 · program services $1,086 · management and general $543 · fundraising $181

  • 11g · Fees: other

    total $2,051 · program services $1,231 · management and general $615 · fundraising $205

  • 13 · Office expenses

    total $1,641 · program services $985 · management and general $492 · fundraising $164

  • 14 · Information technology

    total $7,492 · program services $4,496 · management and general $2,247 · fundraising $749

  • 16 · Occupancy

    total $5,280 · program services $3,168 · management and general $1,584 · fundraising $528

  • 22 · Depreciation, depletion and amortization

    total $180 · program services $108 · management and general $54 · fundraising $18

  • 23 · Insurance

    total $936 · program services $561 · management and general $281 · fundraising $94

  • 24a · Other expenses: MEETINGS

    total $63,768 · program services $63,768

  • 24b · Other expenses: INTERNATIONAL DUES

    total $17,928 · program services $17,928

  • 24c · Other expenses: DISTRICT DUES

    total $10,388 · program services $10,388

  • 24d · Other expenses: BAD DEBTS

    total $7,340 · program services $4,404 · management and general $2,202 · fundraising $734

  • 24e · All other expenses

    total $7,877 · program services $6,080 · management and general $1,348 · fundraising $449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,381 · end of year $85,781

  • 4 · Accounts receivable

    beginning of year $14,541 · end of year $13,153

  • 10a · Land, buildings and equipment: cost or other basis

    $8,354

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,915

  • 10c · Land, buildings and equipment, net

    beginning of year $619 · end of year $439

  • 15 · Other assets

    beginning of year $400 · end of year $400

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,378 · end of year $10,790

  • 27 · Net assets without donor restrictions

    beginning of year $86,563 · end of year $88,983

Mission and programs · 2022

Mission

ROTARY IS A VOLUNTEER ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE, AND TO ADDRESS TODAYS CHALLENGES - INCLUDING ILLITERACY, DISEASE, HUNGER, POVERTY, LACK OF CLEAN WATER, AND ENVIRONMENTAL CONCERNS - WHILE ENCOURAGING HIGH ETHICAL STANDARDS IN ALL VOCATIONS.

  • MEETINGS, ASSEMBLIES AND MEALS FOR APPROXIMATELY 245 MEMBERS, SPOUSES, AND GUESTS INCLUDING GUESTS FROM OTHER ROTARY CLUBS. GIFTS PROVIDED TO SPEAKERS AND GIFTS TO MEMBERS FOR THEIR YEARS OF SERVICE AND WORK ON SERVICE PROJECTS.

    Expenses $96,260

  • DUES REQUIRED BY ROTARY INTERNATIONAL ASSOCIATION AND DUES REQUIRED BY DISTRICT ASSOCIATION, INCLUDING EXPENSE FOR DISTRICT CONFERENCES AND MEETINGS.

    Expenses $31,702

  • THE ORGANIZATION PROVIDES DONATIONS AND SUPPORTS NUMEROUS PROJECTS IN THE COMMUNITY INCLUDING YOUTH EXCHANGE, GROUP STUDY, INTERNATIONAL PROJECTS, LEADERSHIP CAMP, POLIO ERADICATION CONTRIBUTIONS.

    Expenses $806 · Grants $806

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAUL JONES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • PAT HAYWOOD

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1.5

  • DJ O'BRIEN

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1.5

  • BOBBY BAIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • BERT DAVIS JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • PAM CASH

    CLUB ADMINIS

    Total calculated
    $0
    Hours/week
    20

  • KEITH HOLLIDAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WARREN LUDLAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MORTENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT WEATHERSBEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICE HINNANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALTINA LAYMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY STASCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESA CLASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATE CROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL JESSAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OSCAR LOPEZ

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349307240

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