Totals
- Total revenue
- $436,424
- Total expenses
- $433,053
- Contributions and grants received
- $177,002
- Grants paid
- $131,052
- Program service revenue
- $224,455
- Investment income
- $141
- Other revenue
- $34,826
- Total assets, end of year
- $133,345
- Total liabilities, end of year
- $80,841
- Net assets or fund balances, end of year
- $52,504
- Program services expenses (Part IX)
- $397,101
- Management and general expenses
- $35,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $397,101
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$177,002
-
2a · Program service revenue: FOUNDATION TRANSFERS -
total $199,917 · related or exempt $199,917
-
2b · Program service revenue: FOUNDATION TRANSFERS -
total $24,538 · related or exempt $24,538
-
3 · Investment income
total $463 · excluded $463
-
7b · Less cost or other basis and sales expenses
other assets $322
-
7c · Gain or loss
other assets -$322
-
7d · Net gain or loss
total -$322 · related or exempt -$322
-
11a · Other revenue: MISCELLANEOUS INCOME
total $34,826 · related or exempt $34,826
-
11e · Other revenue, total
$34,826
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,250 · program services $1,250
-
2 · Grants to domestic individuals
total $129,802 · program services $129,802
-
5 · Compensation of officers, directors and key employees
total $50,683 · program services $50,683
-
9 · Other employee benefits
total $1,438 · program services $1,438
-
10 · Payroll taxes
total $4,000 · program services $4,000
-
11c · Fees: accounting
total $20,336 · management and general $20,336
-
11f · Fees: investment management
total $34,000 · program services $34,000
-
11g · Fees: other
total $27,848 · program services $27,848
-
13 · Office expenses
total $14,091 · management and general $14,091
-
16 · Occupancy
total $1,317 · management and general $1,317
-
17 · Travel
total $298 · program services $298
-
19 · Conferences, conventions and meetings
total $35,438 · program services $35,438
-
22 · Depreciation, depletion and amortization
total $208 · management and general $208
-
23 · Insurance
total $549 · program services $549
-
24a · Other expenses: COMMUNITY SERVICE AVENU
total $45,857 · program services $45,857
-
24b · Other expenses: INTL. SERVICE AVENUE
total $20,125 · program services $20,125
-
24c · Other expenses: ROTARY INTERNATIONAL
total $18,524 · program services $18,524
-
24d · Other expenses: BAD DEBTS
total $11,035 · program services $11,035
-
24e · All other expenses
total $16,254 · program services $16,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,649 · end of year $57,305
-
4 · Accounts receivable
beginning of year $23,677 · end of year $24,284
-
9 · Prepaid expenses and deferred charges
beginning of year $2,151 · end of year $799
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $530
-
11 · Investments: publicly traded securities
beginning of year $47,568 · end of year $50,957
-
17 · Accounts payable and accrued expenses
beginning of year $12,299 · end of year $16,509
-
19 · Deferred revenue
beginning of year $75,069 · end of year $64,332
-
27 · Net assets without donor restrictions
beginning of year $46,207 · end of year $52,504
Mission and programs · 2022
Mission
SEE PART III, 4A
-
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND: A) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; B) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVICE SOCIETY; C) THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE; D) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
Expenses $397,101 · Grants $131,052 · Revenue $258,959
As filed on the 2022 return.
Listed in Part VII
-
Nanci McCorkleNANCI MCCORKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason SouthwellJASON SOUTHWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim MaghieTIM MAGHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amanda EngleAMANDA ENGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica BarwellJESSICA BARWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kerri NicholsonKERRI NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andy ShockneyANDY SHOCKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dana VogelmeierDANA VOGELMEIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Amanda BowenAMANDA BOWEN
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Manana FribleyMANANA FRIBLEY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Scott BrownSCOTT BROWN
SECRETARY
- Total calculated
- $75,008
- From this org
- $75,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32 + 8 related
-
Mark LamonteMARK LAMONTE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Emily ChapmanEMILY CHAPMAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 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.
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.
-
501(C)(3) · SERVICE · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440439349301634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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