Form 990-EZ for tax year 2023
Filed by LOS OLIVOS ROTARY CLUB FOUNDATION.
Totals
- Total revenue
- $46,212
- Total expenses
- $27,783
- Contributions and grants received
- $10,219
- Grants paid
- $27,279
- Program service revenue
- $0
- Membership dues (line 3)
- $240
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $35,674
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $79
- Total assets, end of year
- $99,709
- Total liabilities, end of year
- $6,000
- Net assets or fund balances, end of year
- $93,709
- Program service expenses (Part III)
- $27,476
Program services were 98.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
The Los Olivos Rotary Club Foundation primary function is to support organizations in our community and internationally that help the youth the elderly improve health and education for all.
-
Community Service Grants to support community seniors and various charities such as the food band the library and the Botanic Garden
Expenses $11,976 · Grants $11,976
-
Youth Service Grants support he youth programs in our valley through the YMCA the Dunn Interact Club the Circle V Camp scouting and 4H and others
Expenses $6,000 · Grants $6,000
-
Vocation Service Grants provided $9500 in college scholarships to students in the valley many of whom were the first members of their family to attend college.
Expenses $9,500 · Grants $9,500
As filed on the 2023 return.
Listed in Part IV
-
Brendan Doherty
President of Foundation
- Total calculated
- $0
- Hours/week
- 1
-
Judith Canby
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew Doer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Bashforth
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rich Nagler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen Caris
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann Foxworthy Llewellen
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349200017
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