Totals
- Total revenue
- $332,753
- Total expenses
- $304,379
- Contributions and grants received
- $0
- Grants paid
- $219,643
- Program service revenue
- $48,288
- Investment income
- $732
- Other revenue
- $283,733
- Total assets, end of year
- $476,618
- Total liabilities, end of year
- $1,000
- Net assets or fund balances, end of year
- $475,618
- Program services expenses (Part IX)
- $291,592
- Management and general expenses
- $6,547
- Fundraising expenses
- $6,240
- Program service expenses (Part III)
- $291,592
Program services were 95.8% 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: PROGRAM SERVICE REVENUE
total $43,373 · related or exempt $43,373
-
2b · Program service revenue: MEMBERSHIP DUES
total $4,915 · related or exempt $4,915
-
3 · Investment income
total $732 · related or exempt $732
-
8a · Fundraising events: gross income
$402,395
-
8b · Fundraising events: direct expenses
$122,162
-
8c · Net income from fundraising events
total $280,233
-
11a · Other revenue: CHRISTMAS BANQUET
total $3,300 · related or exempt $3,300
-
11b · Other revenue: INSTALL BANQUET
total $200 · related or exempt $200
-
11e · Other revenue, total
$3,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $219,643 · program services $219,643
-
11c · Fees: accounting
total $6,371 · management and general $6,371
-
12 · Advertising and promotion
total $3,065 · fundraising $3,065
-
13 · Office expenses
total $1,775 · fundraising $1,775
-
16 · Occupancy
total $1,200 · fundraising $1,200
-
23 · Insurance
total $200 · fundraising $200
-
24a · Other expenses: MEAL EXPENSE
total $35,594 · program services $35,594
-
24b · Other expenses: DUES
total $13,635 · program services $13,635
-
24c · Other expenses: SUPPLIES
total $6,820 · program services $6,820
-
24d · Other expenses: BANK FEES
total $5,600 · program services $5,600
-
24e · All other expenses
total $10,476 · program services $10,300 · management and general $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,540 · end of year $470,296
-
4 · Accounts receivable
beginning of year $26,504 · end of year $6,322
-
18 · Grants payable
end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $451,044 · end of year $475,618
Mission and programs · 2022
Mission
FIRST. THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLDWIDE FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
-
ROTARY MADE GRANTS TO OVER 20 CHARITABLE ORGANIZATIONS OR INDIVIDUALS OF A CHARITABLE CLASS WHICH FOSTERED THE CORE PRINCIPAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE. PARTICIPATION IN THESE GRANTS ADVANCED FELLOWSHIP OF ROTARIANS UNITED IN THE IDEAL OF SERVICE, INDIRECTLY, THROUGH CASH DONATIONS, AND DIRECTLY, IN PHYSICAL ACTS OF COMMUNITY SERVICE. THIS INCLUDED BUT WAS NOT LIMITED TO: BUYING AND DELIVERING TOYS TO UNDERPRIVILEGED CHILDREN AT CHRISTMAS, PROVIDING CASH DONATIONS TO OTHER TAX-EXEMPT ORGANIZATIONS FOR SCHOLARSHIPS, PROVIDING CASH DONATIONS TO ANOTHER TAX-EXEMPT ORGANIZATION TO PROVIDE FOOD TO THE NEEDY, INTERNATIONAL SERVICE PROJECT, AND DONATIONS TO THE PLANT CITY YMCA.
Expenses $291,592 · Grants $219,643 · Revenue $48,288
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BoydJAMES BOYD
DIRECTOR
- Total calculated
- $0
-
Shaun BryantSHAUN BRYANT
DIRECTOR
- Total calculated
- $0
-
Jana ButterJANA BUTTER
DIRECTOR
- Total calculated
- $0
-
Brian GriffinBRIAN GRIFFIN
DIRECTOR
- Total calculated
- $0
-
John HaneyJOHN HANEY
DIRECTOR
- Total calculated
- $0
-
Tamara JemisonTAMARA JEMISON
DIRECTOR
- Total calculated
- $0
-
Brittany KeysBRITTANY KEYS
DIRECTOR
- Total calculated
- $0
-
Christine MillerCHRISTINE MILLER
DIRECTOR
- Total calculated
- $0
-
Jon PoppellJON POPPELL
DIRECTOR
- Total calculated
- $0
-
Tim ShuffTIM SHUFF
DIRECTOR
- Total calculated
- $0
-
Kayla DrawdyKAYLA DRAWDY
SECRETARY
- Total calculated
- $0
-
Bill HughesBILL HUGHES
TREASURER
- Total calculated
- $0
-
Shawn JemisonSHAWN JEMISON
PRESIDENT
- 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
-
AED PROJECT PCPD
$94,729
-
PLANT CITY ROTARY FOUNDATION INC
$45,000
-
FESTIVAL - SPECIAL SMILES DAY
$15,000
-
CHRISTMAS FOR AN ANGEL
$6,206
-
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431209349301603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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