Rotary Club Of Mccall Foundation Inc
- Assets
- $164.2k
- Revenue
- $30.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Mccall, ID
- Founding
- 08/2016
- Data as of
- 12/2022
- EIN
- 81-3276830
Organization Overview
Rotary Club Of Mccall Foundation Inc is located in Mccall, ID. The organization was established in 2016. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Of Mccall Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rotary Club Of Mccall Foundation Inc generated $30.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $38.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Eck Board Member | 0 | $0 | |
Eliza Barclay President | 0 | $0 | |
Mike Vineyard Board Member | 0 | $0 | |
Steve Clements Board Member | 0 | $0 | |
Eddie Droge Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $30,034 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $30,034 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $26,506 |
| Total operating and administrative expenses | $28,711 |
| Contributions, gifts, grants paid | $10,050 |
| Total expenses and disbursements | $38,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,632 |
| Savings and temporary cash investments | $157,612 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $164,244 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,001 |
| Total liabilities | $2,001 |
Grants Awarded
Over the last fiscal year, Rotary Club Of Mccall Foundation Inc has awarded $10,050 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
SHEPHERD'S HOME PURPOSE: YOU CAN UKE PROJECT | $1,500 |
PAYETTE LAKES SKI CLUB PURPOSE: PLAY EQUIPMENT | $3,000 |
IMAGINATION LIBRARY PURPOSE: EDUCATION STUDIES | $2,000 |
SNOWDON WILDLIFE PURPOSE: MATCHING GRANT | $700 |
TEAM RIVER RUNNER PURPOSE: LEGACY GRANT | $2,850 |