Skip to content
Nonprofiteer
← ROTARY CLUB OF PASADENA FOUNDATION

Form 990 for tax year 2023

Filed by ROTARY CLUB OF PASADENA FOUNDATION.

Totals

Total revenue
$83,259
Total expenses
$81,866
Contributions and grants received
$22,144
Grants paid
$75,000
Program service revenue
$0
Investment income
$54,215
Other revenue
$6,900
Total assets, end of year
$1,300,456
Total liabilities, end of year
$4,150
Net assets or fund balances, end of year
$1,296,306
Program services expenses (Part IX)
$79,150
Management and general expenses
$2,716
Fundraising expenses
$0
Program service expenses (Part III)
$79,150

Program services were 96.7% 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

    $22,144

  • 3 · Investment income

    total $34,049 · excluded $34,049

  • 7a · Gross sales of assets other than inventory

    securities $20,166

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $20,166

  • 7d · Net gain or loss

    total $20,166 · related or exempt $20,166

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,900 · excluded $6,900

  • 11e · Other revenue, total

    $6,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 24a · Other expenses: CLUB PROGRAMS

    total $4,150 · program services $4,150

  • 24b · Other expenses: OPERATIONS

    total $2,702 · management and general $2,702

  • 24c · Other expenses: OTHER COSTS

    total $14 · management and general $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,758 · end of year $3,430

  • 2 · Savings and temporary cash investments

    beginning of year $43,036 · end of year $71,149

  • 3 · Pledges and grants receivable

    end of year $1,850

  • 11 · Investments: publicly traded securities

    beginning of year $1,192,839 · end of year $1,224,027

  • 15 · Other assets

    beginning of year $4,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,492 · end of year $4,150

  • 25 · Other liabilities

    beginning of year $6,446 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,233,695 · end of year $1,296,306

Mission and programs · 2023

Mission

TO SUPPORT CHARITABLE ENDEAVORS IN THE SAN GABRIEL VALLEY.

  • SEE SCHEDULE O.

    Expenses $75,000 · Grants $75,000

  • THE ROTARY PROVIDES CLUB PROGRAMS ($4,150).

    Expenses $4,150

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Earnest

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sean E Cain

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cyril Vergis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Howard Raff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Smith

    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
12 May 2025
IRS schema version
2023v6.0
Source object
202521359349309942

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.