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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2023

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$144,837
Total expenses
$97,358
Contributions and grants received
$44,319
Grants paid
$0
Program service revenue
$97,733
Investment income
$0
Other revenue
$2,785
Total assets, end of year
$74,573
Total liabilities, end of year
$12,238
Net assets or fund balances, end of year
$62,335
Program services expenses (Part IX)
$68,692
Management and general expenses
$28,666
Fundraising expenses
$0
Program service expenses (Part III)
$68,692

Program services were 70.6% 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.

  • 1d · Related organizations

    $44,319

  • 2a · Program service revenue: LUNCH REVENUE

    total $52,149 · related or exempt $52,149

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $32,114 · related or exempt $32,114

  • 2c · Program service revenue: CLUB SERVICE REVENUE

    total $13,470 · related or exempt $13,470

  • 9a · Gaming: gross income

    $2,785

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $2,785 · related or exempt $2,785

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,718 · management and general $6,718

  • 13 · Office expenses

    total $3,099 · management and general $3,099

  • 19 · Conferences, conventions and meetings

    total $3,670 · program services $3,670

  • 21 · Payments to affiliates

    total $14,985 · management and general $14,985

  • 24a · Other expenses: CLUB EVENTS & ACTIVITIE

    total $64,410 · program services $64,410

  • 24b · Other expenses: PRESIDENT DISCRETION FU

    total $2,000 · management and general $2,000

  • 24c · Other expenses: BAD DEBT

    total $1,839 · management and general $1,839

  • 24d · Other expenses: PRINTING & POSTAGE

    total $612 · program services $612

  • 24e · All other expenses

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,667 · end of year $59,991

  • 4 · Accounts receivable

    beginning of year $7,937 · end of year $11,881

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,790 · end of year $2,701

  • 25 · Other liabilities

    beginning of year $14,538 · end of year $12,238

  • 27 · Net assets without donor restrictions

    beginning of year $14,856 · end of year $18,016

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $44,319

Mission and programs · 2023

Mission

THROUGH ACTIVITIES AND CHARITABLE PROJECTS, WE ADVANCE THE ROTARY AVENUES OF SERVICES, INCLUDING CLUB, VOCATIONAL, COMMUNITY, YOUTH, AND INTERNATIONAL. WE TRY TO IMPROVE THE QUALITY OF LIFE IN THE TRUCKEE MEADOWS AND TO ADVANCE ROTARY'S WORLDWIDE GOALS.

Activities or mission (Part I)

THE ROTARY CLUB OF RENO EXISTS TO CREATE FELLOWSHIP AMONG BUSINESS, PROFESSIONAL AND CIVIC LEADERS.

  • LOCAL CLUB ACTIVITIES AND EVENTS, INCLUDING CLUB TRIPS AND FELLOWSHIP EVENTS, ANNUAL BBQ, DEMOTION EVENT AND INTER-CLUB ACTIVITIES.

    Expenses $65,022 · Revenue $100,518

  • ATTENDANCE AT INTERNATIONAL AND DISTRICT MEETINGS, CONFERENCES AND WEEKLY CLUB MEETINGS.

    Expenses $3,670

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • David Spillers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laurie Leonard

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Carl Fuetsch

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

  • Kevin Melcher

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Kirk Allaire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stacy Asteriadis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Cantlon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Griffiths

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Mazeres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Schreinert

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 December 2024
IRS schema version
2023v5.1
Source object
202403419349301210

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