Totals
- Total revenue
- $261,259
- Total expenses
- $352,003
- Contributions and grants received
- $164,516
- Grants paid
- $37,675
- Program service revenue
- $73,603
- Investment income
- $34
- Other revenue
- $23,106
- Total assets, end of year
- $144,297
- Total liabilities, end of year
- $16,408
- Net assets or fund balances, end of year
- $127,889
- Program services expenses (Part IX)
- $322,270
- Management and general expenses
- $29,733
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $322,270
Program services were 91.6% 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.
-
1b · Membership dues
$42,082
-
1f · All other contributions, gifts and grants
$122,434
-
2a · Program service revenue: Member and Guest Meals
total $73,603 · related or exempt $73,603
-
3 · Investment income
total $34 · related or exempt $34
-
8a · Fundraising events: gross income
$48,648
-
8b · Fundraising events: direct expenses
$29,056
-
8c · Net income from fundraising events
total $19,592 · excluded $19,592
-
9a · Gaming: gross income
$3,534
-
9b · Gaming: direct expenses
$20
-
9c · Net income from gaming
total $3,514 · related or exempt $3,514
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,675 · program services $37,675
-
11c · Fees: accounting
total $24,000 · management and general $24,000
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $958 · management and general $958
-
14 · Information technology
total $495 · program services $495
-
19 · Conferences, conventions and meetings
total $4,825 · program services $4,825
-
24a · Other expenses: Meals Expense
total $46,693 · program services $46,693
-
24b · Other expenses: Local Play Park
total $206,465 · program services $206,465
-
24c · Other expenses: Rotary Intl & District Dues
total $15,442 · program services $15,442
-
24d · Other expenses: Merchant and Bank Fees
total $4,319 · management and general $4,319
-
24e · All other expenses
total $10,631 · program services $10,175 · management and general $456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,787 · end of year $102,928
-
2 · Savings and temporary cash investments
beginning of year $35,781 · end of year $37,974
-
4 · Accounts receivable
beginning of year $18,431 · end of year $3,395
-
17 · Accounts payable and accrued expenses
beginning of year $10,892 · end of year $16,408
-
27 · Net assets without donor restrictions
beginning of year $217,107 · end of year $127,889
Mission and programs · 2023
Mission
The Rotary mission is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
-
We completed the building of a childrens playground in a Borough Park, co-hosted events for foster children and their families, held a community running race, volunteered as bell-ringers, volunteered at the Food Bank, and hosted a foreign exchange student. We develop service projects in the community and workplace, provide humanitarian services, encourage high ethical standards, build peace and goodwill.
Expenses $322,270 · Grants $37,675 · Revenue $213,164
As filed on the 2023 return.
Listed in Part VII
-
Cindy Wright
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Luper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bart Maize
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Haagenson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate Ripley
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Denali Lovely
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Heckman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karolina Priebe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Wilken
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alysha Childs
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Hull
Treasurer Elect
- Total calculated
- $0
- Hours/week
- 3
-
Krista Stamper
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Jonal Machos
President
- Total calculated
- $0
- Hours/week
- 5
-
Gregory Allison
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Vanairsdale
Secretary
- 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
-
$9,024
Program support
-
Program support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402719349300320
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