Totals
- Total revenue
- $124,520
- Total expenses
- $115,559
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $123,430
- Investment income
- $1,090
- Other revenue
- $0
- Total assets, end of year
- $52,378
- Total liabilities, end of year
- $73
- Net assets or fund balances, end of year
- $52,305
- Program services expenses (Part IX)
- $98,105
- Management and general expenses
- $14,954
- Fundraising expenses
- $2,500
- Program service expenses (Part III)
- $98,105
Program services were 84.9% 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: Membership Dues & Assessments
total $123,430 · related or exempt $123,430
-
3 · Investment income
total $1,090 · related or exempt $1,090
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,065 · management and general $1,065
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,915 · program services $143 · management and general $7,772
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $362 · management and general $362
-
14 · Information technology
total $2,819 · program services $1,410 · management and general $1,409
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,216 · program services $3,426 · management and general $1,790
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $712 · management and general $712
-
24a · Other expenses: MEETING EXPENSE
total $54,328 · program services $54,328
-
24b · Other expenses: MEMBER INTERNATIONAL DUES
total $8,023 · program services $8,023
-
24c · Other expenses: MEMBER DISTRICT DUES
total $7,965 · program services $7,965
-
24d · Other expenses: CLUB GATHERINGS
total $6,379 · program services $6,379
-
24e · All other expenses
total $20,775 · program services $16,431 · management and general $1,844 · fundraising $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,390 · end of year $26,817
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $25,195 · end of year $25,561
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,954 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,195 · end of year $1
-
19 · Deferred revenue
end of year $72
-
27 · Net assets without donor restrictions
beginning of year $43,344 · end of year $52,305
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE COMMUNITY AND INTERNATIONAL FELLOWSHIP.
Activities or mission (Part I)
THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE COMMUNITY AND INTERNATIONAL FELLOWSHIP AND SERVICE. THE ENTITY FOLLOWS ITS MOTTO OF SERVICE ABOVE SELF BY PROMOTING THE CONCEPT THAT WE ARE NEIGHBORS, COMMUNITY LEADERS AND GLOBAL CITIZENS UNITED FOR THE COMMON GOOD.
-
THE CLUB ACTIVELY PROVIDES VOLUNTEERS FOR NUMEROUS PROGRAMS IN THE AREA SUCH AS FOOD PACKING FOR TITLE ONE FAMILIES AND STUFFING KINDERGARTEN READINESS BAGS FILLED WITH AGE APPROPRIATE LEARNING MATERIALS PROVIDED TO CHILDREN ATTENDING SARASOTA DISTRICT SCHOOLS. THE CLUB SUPPORTS NUMEROUS YOUTH ORGANIZATIONS THROUGH ITS CHARITABLE ARM THE ROTARY CLUB OF SARASOTA FOUNDATION.THE CLUBS SUPPORTS ROTARY PROGRAMS THAT DEVELOP TOMORROW'S LEADERS.THE CLUB SUPPORTS THE GLOBAL INITIATIVES OF ROTARY INTERNATIONAL.THE CLUB MEMBERS GATHER REGULARLY TO ENJOY FELLOWSHIP, DISCUSS CURRENT AND FUTURE CLUB PROJECTS AND TO BE EDUCATED ON THE CRITICAL ISSUES OF THE DAY.
Expenses $94,105
-
THE CLUB PROVIDES FUNDING FOR HIGH SCHOOL STUDENTS TO ATTEND CAMPS AND SEMINARS DESIGNED TO TRAIN AND EDUCATE TOMORROW'S LEADERS.
Expenses $3,500
-
THE CLUB ANNUALLY SELECTS A NON ROTARIAN CITIZEN OF THE YEAR AND PROVIDES A DONATION TO A SELECTED CHARITY TO HONOR THEM.
Expenses $500
As filed on the 2024 return.
Listed in Part VII
-
Aleksandra DjilasALEKSANDRA DJILAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan DannheiserDAN DANNHEISER
Director
- Total calculated
- $0
- Hours/week
- 1
-
William SadloWILLIAM SADLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CortesANTHONY CORTES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew VossMATTHEW VOSS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward E HolbrookEDWARD E HOLBROOK
Director
- Total calculated
- $0
- Hours/week
- 1
-
David G BowmanDAVID G BOWMAN
President
- Total calculated
- $0
- Hours/week
- 5
-
Pamela AkinsPAMELA AKINS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Michael RichardsonMICHAEL RICHARDSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Louis SchwartzLOUIS SCHWARTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert StobaughROBERT STOBAUGH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Susan LeavisSUSAN LEAVIS
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543399349300344
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