Totals
- Total revenue
- $181,804
- Total expenses
- $231,807
- Contributions and grants received
- $0
- Grants paid
- $50,230
- Program service revenue
- $176,866
- Investment income
- $4,444
- Other revenue
- $494
- Total assets, end of year
- $184,861
- Total liabilities, end of year
- $9,308
- Net assets or fund balances, end of year
- $175,553
- Program services expenses (Part IX)
- $165,986
- Management and general expenses
- $65,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,986
Program services were 71.6% 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.
-
2a · Program service revenue: MEALS AND MEETINGS
total $89,783 · related or exempt $89,783
-
2b · Program service revenue: MEMBERSHIP DUES
total $87,083 · related or exempt $87,083
-
3 · Investment income
total $4,444 · excluded $4,444
-
8a · Fundraising events: gross income
$11,952
-
8b · Fundraising events: direct expenses
$11,713
-
8c · Net income from fundraising events
total $239 · excluded $239
-
11a · Other revenue: MISCELLANEOUS
total $255 · related or exempt $255
-
11e · Other revenue, total
$255
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,230 · program services $50,230
-
7 · Other salaries and wages
total $36,076 · program services $3,607 · management and general $32,469
-
10 · Payroll taxes
total $2,964 · program services $296 · management and general $2,668
-
11c · Fees: accounting
total $10,858 · management and general $10,858
-
13 · Office expenses
total $2,750 · program services $275 · management and general $2,475
-
14 · Information technology
total $1,220 · program services $1,220
-
16 · Occupancy
total $4,418 · management and general $4,418
-
19 · Conferences, conventions and meetings
total $83,289 · program services $83,289
-
23 · Insurance
total $2,888 · management and general $2,888
-
24a · Other expenses: ROTARY INTERNATIONAL AN
total $24,986 · program services $24,986
-
24b · Other expenses: BAD DEBT
total $6,707 · program services $671 · management and general $6,036
-
24c · Other expenses: SERVICE CHARGES
total $4,009 · management and general $4,009
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,412 · program services $1,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,161 · end of year $8,373
-
2 · Savings and temporary cash investments
beginning of year $178,477 · end of year $172,921
-
4 · Accounts receivable
beginning of year $0 · end of year $3,276
-
9 · Prepaid expenses and deferred charges
end of year $291
-
10a · Land, buildings and equipment: cost or other basis
$6,795
-
10b · Land, buildings and equipment: accumulated depreciation
$6,795
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $697 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,453 · end of year $228
-
19 · Deferred revenue
beginning of year $1,728 · end of year $0
-
25 · Other liabilities
beginning of year $16,973 · end of year $9,080
-
27 · Net assets without donor restrictions
beginning of year $210,181 · end of year $175,553
Mission and programs · 2023
Mission
TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
Activities or mission (Part I)
COMMUNITY OUTREACH.
-
COMMUNITY SERVICE AND ADVANCEMENT OF INTERNATIONAL UNDERSTANDING AND GOODWILL.
Expenses $81,961 · Grants $50,230 · Revenue $90,038
-
WEEKLY MEETINGS OF MEMBERS.
Expenses $84,025 · Revenue $87,083
As filed on the 2023 return.
Listed in Part VII
-
John HallJOHN HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David FordDAVID FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Richard BeersRICHARD BEERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Steve WadeSTEVE WADE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Marsha M MinerviniMARSHA M MINERVINI
PRESIDENT ELECT NOMINEE
- Total calculated
- $0
- Hours/week
- 0
-
Marlene BevanMARLENE BEVAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Linda RacineLINDA RACINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael CarusoMICHAEL CARUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kurt RivardKURT RIVARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan KrausSUSAN KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carla WeaverCARLA WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wendy IrvinWENDY IRVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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.
-
ROTARY CHARITIES OF TRAVERSE CITY
501(C)(3) · ASSISTING COMMUNITY ORGANIZATIONS TO BETTER ACHIEVE THEIR MISSIONS. · MI
-
ROTARY CAMPS AND SERVICES OF TRAVERSE CITY
501(C)(3) · TO OWN, LEASE, AND OPERATE REAL ESTATE PROPERTY FOR EXEMPT PURPOSES. · MI
-
TRAVERSE CITY ROTARY CLUB WHEELCHAIRS FOR POLIO SURVIVORS
501(C)(3) · TO PROVIDE ASSISTANCE, INCLUDING WHEELCHAIRS, FOR POLIO SURVIVORS. · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501059349302120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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