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← GIG HARBOR ROTARY CHARITABLE FUND

Form 990 for tax year 2023

Filed by GIG HARBOR ROTARY CHARITABLE FUND.

Totals

Total revenue
$366,613
Total expenses
$354,870
Contributions and grants received
$289,468
Grants paid
$283,206
Program service revenue
$0
Investment income
$8,577
Other revenue
$68,568
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$336,951
Management and general expenses
$17,919
Fundraising expenses
$0
Program service expenses (Part III)
$336,951

Program services were 95.0% 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.

  • 1c · Fundraising events

    $96,068

  • 1f · All other contributions, gifts and grants

    $193,400

  • 3 · Investment income

    total $8,577 · excluded $8,577

  • 8a · Fundraising events: gross income

    $96,504

  • 8a · Fundraising events: contributions included on line 1c

    $96,068

  • 8b · Fundraising events: direct expenses

    $27,936

  • 8c · Net income from fundraising events

    total $68,568 · excluded $68,568

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,109 · program services $102,109

  • 3 · Grants to foreign organizations and individuals

    total $181,097 · program services $181,097

  • 11c · Fees: accounting

    total $16,153 · management and general $16,153

  • 11g · Fees: other

    total $1,511 · management and general $1,511

  • 24a · Other expenses: OTHER PROGRAM

    total $53,745 · program services $53,745

  • 24b · Other expenses: PRINTING

    total $195 · management and general $195

  • 24c · Other expenses: TAXES AND LICENSE

    total $60 · management and general $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,748 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $3,927 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,106 · end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $800 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,973 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $347,008 · end of year $0

Mission and programs · 2023

Mission

THROUGH PRINCIPLES OF "SERVICE ABOVE SELF" WE STENGTHEN OUR COMMUNITY BY ENCOURANGING GENEROSITY AND CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER, PARICULARLY IN AREAS OF EDUCATION, COMMUNITY, VOCATIONAL AND YOUTH.

Activities or mission (Part I)

TO FUND AND SUPPORT CHARITABLE PROJECTS WITHIN OUR ROTARY CLUB'S AREA OF SERVICE: EDUCATION, COMMUNITY, VOCATIONAL AND YOUTH.

  • COMMUNITY SERVICE :PROMOTE EDUCATION IN SCHOOLS, PROMOTE GOOD CITIZENSHIP, YOUTH PROGRAMS, PARKS, MUSICAL INSTRUMENTS, NJROTC, VETERAN'S SUPPORT, MEDICAL SERVICES, BUILD-A BIKE.DURING 2023 THE ORGANIZATION TRANSFERRED ALL OF ITS ASSETS TO GIG HARBOR FOUNDATION AND IT WAS DISSOLVED.

    Expenses $89,934 · Grants $36,189

  • INTERNATIONAL : PROJECTS IN THE PHILLIPINES FOR CLEFT PALLET SURGERY; PROJECTS IN GUATEMALA FOR LITERACY, WATER AND WHEELCHAIR PROJECTS; PROJECTS IN UKRAINE FOR MEDICAL MOBILE CLINIC; PROJECTS IN AFRICA TO INCREASE FOOD SECURITY AND SUPPORT FOR A BOARDING SCHOOL FOR HEARING-IMPAIRED YOUTH.

    Expenses $181,097 · Grants $181,097

  • YOUTH SERVICES: SUPPORT GRADE SCHOOL PROJECT/DANCE, YOUTH TRAINING & LEADERSHIP WITH YOUTH CLUBS, INBOUND & OUTBOUND EXCHANGE STUDENTS, CUB SCOUTS.

    Expenses $46,957 · Grants $46,957

  • VOCTIONAL SERVICE: PROMOTE EDUCATION AND CAREER OPPORTUNITIES, SUPPORT WOMEN PRISON TRANSITION PROGRAM AND HIGH SCHOOL SKILLED TRADE PROGRAM, NAVY JROTC PROGRAM.

    Expenses $18,963 · Grants $18,963

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

Listed in Part VII

  • ROBIN CALLAHAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • LINDA GLEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • GARY GLEIN

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • RANDY SPITZER

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • BENJAMIN PAGANELLI

    PRESIDENT - ELECT

    Total calculated
    $0
    Hours/week
    15

  • PAMELA PETERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JANICE MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • GARRETH SCHNEIDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • GARY PELLET

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • TOM WATKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ROBERT RYAN

    PRESIDENT-NOMINEE

    Total calculated
    $0
    Hours/week
    15

  • JILL GUERNSEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • TOM BORGEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202511349349311611

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