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← ROTARY FOUNDATION OF WOODLAND

Form 990 for tax year 2022

Filed by ROTARY FOUNDATION OF WOODLAND.

Totals

Total revenue
$956,000
Total expenses
$54,082
Contributions and grants received
$894,548
Grants paid
$13,880
Program service revenue
$0
Investment income
$11,942
Other revenue
$49,510
Total assets, end of year
$3,186,227
Total liabilities, end of year
$4,450
Net assets or fund balances, end of year
$3,181,777
Program services expenses (Part IX)
$13,880
Management and general expenses
$39,282
Fundraising expenses
$920
Program service expenses (Part III)
$13,880

Program services were 25.7% 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.

  • 1e · Government grants (contributions)

    $831,123

  • 1f · All other contributions, gifts and grants

    $63,425

  • 3 · Investment income

    total $11,942 · unrelated business $0 · excluded $11,942

  • 8a · Fundraising events: gross income

    $92,471

  • 8b · Fundraising events: direct expenses

    $42,961

  • 8c · Net income from fundraising events

    total $49,510 · unrelated business $0 · excluded $49,510

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,397 · program services $1,397

  • 2 · Grants to domestic individuals

    total $12,483 · program services $12,483

  • 11c · Fees: accounting

    total $463 · program services $0 · management and general $463 · fundraising $0

  • 13 · Office expenses

    total $679 · program services $0 · management and general $679 · fundraising $0

  • 16 · Occupancy

    total $1,650 · program services $0 · management and general $1,650 · fundraising $0

  • 24a · Other expenses: VISA FEES

    total $2,462 · program services $0 · management and general $1,542 · fundraising $920

  • 24b · Other expenses: PARK UTILITIES

    total $7,051 · program services $0 · management and general $7,051 · fundraising $0

  • 24c · Other expenses: PARK EX WEB & PRINTING

    total $3,516 · program services $0 · management and general $3,516 · fundraising $0

  • 24d · Other expenses: PARK EX MAINTENANCE

    total $13,595 · program services $0 · management and general $13,595 · fundraising $0

  • 24e · All other expenses

    total $10,786 · program services $0 · management and general $10,786 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $459,087 · end of year $174,796

  • 2 · Savings and temporary cash investments

    beginning of year $3,298 · end of year $3,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $4,000

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

    $1,865

  • 10c · Land, buildings and equipment, net

    beginning of year $1,865 · end of year $1,865

  • 13 · Investments: program-related

    beginning of year $63,576 · end of year $75,023

  • 15 · Other assets

    beginning of year $1,755,530 · end of year $2,926,763

  • 24 · Unsecured notes and loans payable

    beginning of year $4,497 · end of year $4,450

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,279,859 · end of year $3,181,777

Mission and programs · 2022

Mission

LOCAL SCHOLARSHIPS & HELPING WITH LOCAL & INTL CONCERNS

  • CHRISTMAS GIVING TO ABOUT 106 LOCAL FAMILIES $ 3018 LOCAL SCHOLARSHIPS $ 0 BEAVER BOOSTER $ 300 SALVATION ARMY $ 1097 MOBILE MEALS PROVIDE MEALS TO ELDERLY $ 8655 MISCELLANEOUS DONATIONS TO WOODLAND HIGH SCHOOL $ 100 COMMUNITY OUT REACH WOODLAND HIGH SCHOOL SENIOR CLASS $ 710

    Expenses $13,880 · Grants $13,880

As filed on the 2022 return.

Listed in Part VII

  • Asha Riley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Steve Luckman

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lesa Beuscher

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joy Klein

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Darlene Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Rounds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sandra Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Maulin

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Suzy Oubre-Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • SALVATION ARMY

    $1,097

    LOCAL CONCERNS

  • ROTARY INTERNATIONAL-PAUL HARRIS

    no cash amount reported

  • ROTARY INTERNATIONAL- SHELTER BOX

    no cash amount reported

  • THE DOLLYWOOD FOUNDATION

    no cash amount reported

  • LOWER COLUMBIA COLLEGE

    no cash amount reported

  • MOOSE LODGE

    no cash amount reported

  • CLOVER VALLEY COMMUNITY CHURCH

    no cash amount reported

  • TWIN CITIES ROTARY FOUNDATION

    no cash amount reported

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
5 October 2023
IRS schema version
2022v5.0
Source object
202420439349301882

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