Totals
- Total revenue
- $349,806
- Total expenses
- $415,481
- Contributions and grants received
- $318,432
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,830
- Other revenue
- $17,544
- Total assets, end of year
- $459,711
- Total liabilities, end of year
- $37,151
- Net assets or fund balances, end of year
- $422,560
- Program services expenses (Part IX)
- $262,692
- Management and general expenses
- $152,789
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,692
Program services were 63.2% 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
$318,432
-
3 · Investment income
total $13,830 · excluded $13,830
-
11a · Other revenue: WRCF ADMIN FEE
total $10,000 · related or exempt $10,000
-
11b · Other revenue: OLIVER ELLIOT REVENUE
total $3,195 · related or exempt $3,195
-
11c · Other revenue: SPONSORSHIP
total $3,000 · related or exempt $3,000
-
11d · All other revenue
total $1,349 · related or exempt $1,349
-
11e · Other revenue, total
$17,544
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,707 · management and general $74,707
-
7 · Other salaries and wages
total $47,934 · management and general $47,934
-
10 · Payroll taxes
total $9,808 · management and general $9,808
-
11c · Fees: accounting
total $40,921 · program services $40,921
-
11g · Fees: other
total $9,497 · program services $9,497
-
13 · Office expenses
total $5,851 · management and general $5,851
-
16 · Occupancy
total $13,328 · management and general $13,328
-
17 · Travel
total $1,161 · management and general $1,161
-
19 · Conferences, conventions and meetings
total $125,921 · program services $125,921
-
23 · Insurance
total $5,978 · program services $5,978
-
24a · Other expenses: DUES TO ROTARY INTERNATIO
total $26,994 · program services $26,994
-
24b · Other expenses: OLIVER ELLIOTT PROGRAM EX
total $24,388 · program services $24,388
-
24c · Other expenses: DISTRICT DUES
total $9,404 · program services $9,404
-
24d · Other expenses: GENERAL EXPENSES
total $9,032 · program services $9,032
-
24e · All other expenses
total $10,557 · program services $10,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,450 · end of year $103,432
-
2 · Savings and temporary cash investments
beginning of year $208,127 · end of year $218,455
-
10a · Land, buildings and equipment: cost or other basis
$15,277
-
10b · Land, buildings and equipment: accumulated depreciation
$15,277
-
12 · Investments: other securities
beginning of year $145,901 · end of year $136,953
-
15 · Other assets
beginning of year $23,747 · end of year $871
-
17 · Accounts payable and accrued expenses
beginning of year $2,666 · end of year $37,151
-
27 · Net assets without donor restrictions
beginning of year $343,113 · end of year $288,127
-
28 · Net assets with donor restrictions
beginning of year $155,446 · end of year $134,433
Mission and programs · 2022
Mission
TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS BY EVERY ROTARIAN.
-
MEMBER ACTIVITIES - THE ROTARY CLUB OF WICHITA IS AN ORGANIZATION FOCUSED ON MAKING IMPROVEMENTS IN THE LOCAL COMMUNITY, SPECIFICALLY IN THE AREA'S OF CHILDREN'S LITERACY, HOME OWNERSHIP AND FINANCIAL LITERACY AMONG GRADE SCHOOL AND HIGH SCHOOL YOUTH. OUR CLUB PARTICIPATES WITH 21 ECONOMICALLY DISADVANTAGED ELEMENTARY SCHOOLS IN THE READING IS FUNDAMENTAL PROGRAM. WE DONATE APPROXIMATELY 24,000 BOOKS PER YEAR AND IMPACT 10,000 CHILDREN. OUR CLUB DISTRIBUTES HARD-BACK SCHOLASTIC DICTIONARIES TO ROUGHLY 2,600 THIRD- GRADERS IN WICHITA ANNUALLY. OUR CLUB PARTNERS WITH HABITAT FOR HUMANITY TO HELP FUND AND BUILD A HOME FOR A FAMILY EVERY OTHER YEAR. OUR CLUB PARTNERS WITH JUNIOR ACHIEVEMENT TO TEACH A FINANICAL LITERACY CLASS IN WICHITA ELEMENTARY SCHOOLS ANNUALLY.
Expenses $226,294
-
DUES TO ROTARY INTERNATIONAL - SUPPORT OF NATIONAL ORGANIZATION BASED ON NUMBER OF LOCAL MEMBERS
Expenses $26,994
-
DISTRICT ASSESSMENT - SUPPORT OF DISTRICT ORGANIZATION BASED ON NUMBER OF LOCAL MEMBERS
Expenses $9,404
As filed on the 2022 return.
Listed in Part VII
-
Ann FoxANN FOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jacob WaymanJACOB WAYMAN
VP OF MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connor HamptonCONNOR HAMPTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ann GarveyANN GARVEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Scott SchwindamanSCOTT SCHWINDAMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Charlie MoonCHARLIE MOON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WhisenhantSHAWN WHISENHANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matt JohnsonMATT JOHNSON
SGT. AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Mark KochMARK KOCH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Shea ZuckermanSHEA ZUCKERMAN
DIRECTOR 1
- Total calculated
- $0
- Hours/week
- 1
-
Christina HouseCHRISTINA HOUSE
DIRECTOR 1
- Total calculated
- $0
- Hours/week
- 1
-
Lynn LovelandLYNN LOVELAND
DIRECTOR 1
- Total calculated
- $0
- Hours/week
- 1
-
Jack FeidenJACK FEIDEN
DIRECTOR 2
- Total calculated
- $0
- Hours/week
- 1
-
Venus LeeVENUS LEE
DIRECTOR 2
- Total calculated
- $0
- Hours/week
- 1
-
Stan LonghoferSTAN LONGHOFER
DIRECTOR 2
- Total calculated
- $0
- Hours/week
- 1
-
Bill GardnerBILL GARDNER
DIRECTOR 3
- Total calculated
- $0
- Hours/week
- 1
-
Mia LeeMIA LEE
DIRECTOR 3
- Total calculated
- $0
- Hours/week
- 1
-
Laura RitterbushLAURA RITTERBUSH
DIRECTOR 3
- Total calculated
- $0
- Hours/week
- 1
-
John BakerJOHN BAKER
WRCF PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Elizabeth CochranELIZABETH COCHRAN
EXECUTIVE DI
- Total calculated
- $74,707
- From this org
- $74,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
THE WICHITA ROTARY CHARITABLE FUND
501C3 · SERVICE · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440519349301219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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