Form 990 for tax year 2024
Filed by CLAYTON VALLEY-CONCORD SUNRISE ROTARY CHARITABLE FUND INC.
Totals
- Total revenue
- $90,394
- Total expenses
- $90,708
- Contributions and grants received
- $80,590
- Grants paid
- $85,973
- Program service revenue
- $0
- Investment income
- $4,505
- Other revenue
- $5,299
- Total assets, end of year
- $167,037
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $167,037
- Program services expenses (Part IX)
- $90,708
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,708
Program services were 100.0% 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
$80,590
-
3 · Investment income
total $4,505 · unrelated business $0 · excluded $4,505
-
8a · Fundraising events: gross income
$8,495
-
8b · Fundraising events: direct expenses
$3,196
-
8c · Net income from fundraising events
total $5,299 · unrelated business $0 · excluded $5,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,348 · program services $27,348
-
3 · Grants to foreign organizations and individuals
total $58,625 · program services $58,625
-
11c · Fees: accounting
total $2,579 · program services $2,579 · management and general $0 · fundraising $0
-
13 · Office expenses
total $785 · program services $785 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $616 · program services $616 · management and general $0 · fundraising $0
-
24b · Other expenses: MERCHANT FEES
total $680 · program services $680 · management and general $0 · fundraising $0
-
24c · Other expenses: LICENSE AND FILING FEES
total $75 · program services $75 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,867 · end of year $21,499
-
4 · Accounts receivable
end of year $4,500
-
11 · Investments: publicly traded securities
beginning of year $130,860 · end of year $141,038
-
31 · Retained earnings, endowment or other funds
beginning of year $162,727 · end of year $167,037
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE COMMUNITY SUPPORT FOR EDUCATION, OUTREACH SPORTSMANSHIP AND A SENSE OF FAIR PLAY AND OTHER COMMUNITY ENDEAVORS.
-
TO PROVIDE NEEDED FUNDING TO SUPPORT COMMUNITY SERVICES INCLUDING DISASTER RELIEF, EDUCATION SUPPORT, HEALTH COMMUNITY SERVICES INCLUDING DISASTER RELIEF, EDUCATION SUPPORT, HEALTH AWARENESS, AND YOUTH SERVICES TO PROMOTE THE IDEALS OF ROTARY.
Expenses $32,083 · Grants $27,348 · Revenue $25,290
-
INTERNATIONAL GRANTS SUPPORTING EDUCATION, SPORTSMANSHIP, WORLD PEACE, ECONOMIC AND HEALTH IMPROVEMENTS.
Expenses $58,625 · Grants $58,625 · Revenue $55,300
As filed on the 2024 return.
Listed in Part VII
-
Robert HooyROBERT HOOY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Mary KemnitzMARY KEMNITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Vicki SextonVICKI SEXTON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Russ AndersonRUSS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SundbergBOB SUNDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WilsonJEFF WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LimSUSAN LIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison SparksALISON SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly BacigalupoMOLLY BACIGALUPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WeirSTEVE WEIR
RECORDING SECRETARY (NON VOTING)
- Total calculated
- $0
- Hours/week
- 1
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.
-
ROTARY CLUB OF CLAYTON VALLEY CONCORD SUNRISE
501 (c) 4 · SERVICE CLUB · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503159349306625
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