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Nonprofiteer
← ARROYO GRANDE ROTARY FOUNDATION

Form 990 for tax year 2023

Filed by ARROYO GRANDE ROTARY FOUNDATION.

Totals

Total revenue
$23,455
Total expenses
$12,510
Contributions and grants received
$6,000
Grants paid
$4,250
Program service revenue
$0
Investment income
$2,162
Other revenue
$15,293
Total assets, end of year
$75,439
Total liabilities, end of year
$5,000
Net assets or fund balances, end of year
$70,439
Program services expenses (Part IX)
$12,418
Management and general expenses
$92
Fundraising expenses
$0
Program service expenses (Part III)
$12,418

Program services were 99.3% 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

    $6,000

  • 3 · Investment income

    total $2,162 · related or exempt $2,162

  • 8a · Fundraising events: gross income

    $16,766

  • 8b · Fundraising events: direct expenses

    $1,473

  • 8c · Net income from fundraising events

    total $15,293 · excluded $15,293

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,250 · program services $4,250

  • 24a · Other expenses: CRAB FEAST

    total $8,075 · program services $8,075

  • 24b · Other expenses: LICENSES AND FEES

    total $185 · program services $93 · management and general $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,494 · end of year $75,439

  • 18 · Grants payable

    beginning of year $10,000 · end of year $5,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $59,494 · end of year $70,439

Mission and programs · 2023

Mission

THE ARROYO GRANDE ROTARY FOUNDATION IS A NOT-FOR-PROFIT CORPORATION WHOSE SPECIFIC PURPOSE IS TO RECEIVE, MANAGE AND DISTRIBUTE MONIES, GIFTS IN KIND AND OTHER FORMS OF SUPPORT FOR ACADEMIC, ATHLETIC AND CULTURAL PROGRAMS FOR THE COMMUNITY OF ARROYO GRANDE.

  • THE FOUNDATION WILL BE SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS FROM ROTARIANS AND FRIENDS OF THE FOUNDATION WHO SHARE ITS VISION TO IMPROVE THE COMMUNITY OF ARROYO GRANDE. FUNDS WILL ALSO BE RAISED IN THE FOLLOWING WAYS: MAIL SOLICITATIONS, EMAIL SOLICITATIONS, PERSONAL SOLICITATIONS, FOUNDATION GRANT SOLICITATIONS AND OTHER FUNDRAISERS, YET TO BE IDENTIFIED. SPECIFIC LOCATIONS OF FUTURE FUNDRAISING EVENTS ARE STILL YET TO BE DETERMINED. ALL OF THE ORGANIZATION'S FUTURE ACTIVITIES WILL BE CONDUCTED BY THE BOARD OF DIRECTORS AND VOLUNTEERS.

  • Expenses $12,418 · Grants $4,250

As filed on the 2023 return.

Listed in Part VII

  • Peggy Hoobery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Cool

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jack Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Shannon Dempsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mary Sansone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Janet Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nancy Depue

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Thomas V Apkarian Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 February 2025
IRS schema version
2023v6.0
Source object
202510429349301021

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