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← ABERDEEN ROTARY FOUNDATION

Form 990 for tax year 2023

Filed by ABERDEEN ROTARY FOUNDATION.

Totals

Total revenue
$233,863
Total expenses
$411,842
Contributions and grants received
$189,655
Grants paid
$358,768
Program service revenue
$2,265
Investment income
$11,918
Other revenue
$30,025
Total assets, end of year
$533,215
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$533,215
Program services expenses (Part IX)
$375,432
Management and general expenses
$11,762
Fundraising expenses
$24,648
Program service expenses (Part III)
$375,432

Program services were 91.2% 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.

  • 1f · All other contributions, gifts and grants

    $189,655

  • 1g · Noncash contributions included above

    $24,648

  • 2a · Program service revenue: MEALS INCOME

    total $2,027 · related or exempt $2,027

  • 2b · Program service revenue: BIRTHDAY BUCKS

    total $238 · related or exempt $238

  • 3 · Investment income

    total $11,918 · excluded $11,918

  • 8a · Fundraising events: gross income

    $34,719

  • 8b · Fundraising events: direct expenses

    $5,386

  • 8c · Net income from fundraising events

    total $29,333 · excluded $29,333

  • 9a · Gaming: gross income

    $1,153

  • 9b · Gaming: direct expenses

    $461

  • 9c · Net income from gaming

    total $692 · related or exempt $692

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $283,843 · program services $283,843

  • 2 · Grants to domestic individuals

    total $74,925 · program services $74,925

  • 11c · Fees: accounting

    total $9,319 · management and general $9,319

  • 11g · Fees: other

    total $15,205 · program services $15,205

  • 19 · Conferences, conventions and meetings

    total $1,753 · management and general $1,753

  • 23 · Insurance

    total $1,227 · program services $1,227

  • 24a · Other expenses: IN KIND

    total $24,648 · fundraising $24,648

  • 24b · Other expenses: BANK FEES

    total $690 · management and general $690

  • 24c · Other expenses: SUPPLIES

    total $232 · program services $232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,330 · end of year $164,925

  • 2 · Savings and temporary cash investments

    beginning of year $11,456 · end of year $100,000

  • 11 · Investments: publicly traded securities

    beginning of year $454,470

  • 12 · Investments: other securities

    end of year $268,290

  • 27 · Net assets without donor restrictions

    beginning of year $83,532 · end of year $390,629

  • 28 · Net assets with donor restrictions

    beginning of year $587,724 · end of year $142,586

Mission and programs · 2023

Mission

CHARITABLE GIVING TO SUPPORT NEEDY INDIVIDUALS AND COMMUNITY ORGANIZATIONS OPERATING IN THE GRAYS HARBOR AND SURROUNDING AREAS.

  • THE ABERDEEN ROTARY FOUNDATION PROVIDES GRANTS TO SUPPORT LOCAL HUMANITARIAN PROJECTS, EDUCATIONAL SCHOLARSHIPS, VOCATIONAL TRAINING, AS WELL AS SUPPORTING NOTFORPROFIT ORGANIZATIONS IN GRAYS HARBOR COUNTY. THE FOUNDATION FOCUSED THEIR CHARITABLE EFFORTS ON THEFOLLOWING GIVING OBJECTIVES: EDUCATIONAL ASSISTANCE AND SUMMER CAMP EXPERIENCES FOR THE DEAF AND BLIND HEARING AND VISION TESTING PRIMARY EDUCATION LITERACY PROJECTS SECONDARY EDUCATION BUSINESS CURRICULUM YOUTH EXCHANGE PROGRAMS AND COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS.

    Expenses $375,432 · Grants $358,768 · Revenue $2,957

As filed on the 2023 return.

Listed in Part VII

  • Derek Bumrungsiri

    CLUB DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Ross

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Travis Hoppe

    PRESIDENT/RYLA CLUB CHAIR

    Total calculated
    $0
    Hours/week
    9

  • Alex Kluh

    CLUB FOUNDATION CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Lisa Smith

    MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kati Kachman

    TREASURER/PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Jennifer Sturm

    CLUB DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Larson

    CLUB DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monika Kuhnau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cathy Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ken Mehin

    CLUB DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith L Twilbell

    CLUB 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

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349312524

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