Totals
- Total revenue
- $68,907
- Total expenses
- $57,912
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $44,943
- Investment income
- $0
- Other revenue
- $23,964
- Total assets, end of year
- $8,552
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,552
- Program services expenses (Part IX)
- $51,803
- Management and general expenses
- $6,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,803
Program services were 89.5% 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: Membership Dues & Assessments
total $44,943 · related or exempt $44,943
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$8,469
-
8c · Net income from fundraising events
total $8,469 · excluded $8,469
-
9a · Gaming: gross income
$965
-
9c · Net income from gaming
total $965 · related or exempt $965
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FELLOWSHIP EVENTS
total $14,530 · related or exempt $14,530
-
11b · Other revenue: ROTARY SHIRTS
-
11e · Other revenue, total
$14,530
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,697 · management and general $3,697
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $648 · program services $648
-
13 · Office expenses
total $326 · management and general $326
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,425 · program services $1,425
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEALS
total $28,650 · program services $28,650
-
24b · Other expenses: SUNSHINE/FELLOWSHIP
total $9,310 · program services $9,310
-
24c · Other expenses: DUES-INTL AND DISTRICT
total $7,007 · program services $7,007
-
24d · Other expenses: BANK CHARGES
total $2,001 · management and general $2,001
-
24e · All other expenses
total $4,848 · program services $4,763 · management and general $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $50
-
2 · Savings and temporary cash investments
beginning of year $4,588 · end of year $6,700
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,407 · end of year $1,802
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,470
-
10b · Land, buildings and equipment: accumulated depreciation
$5,470
-
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 $12,488
-
31 · Retained earnings, endowment or other funds
beginning of year -$2,443 · end of year $8,552
Mission and programs · 2023
Mission
COMMUNITY SERVICE-THE PROMOTION OF THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF PORT ORCHARD
-
COMMUNITY SERVICE ACCOMPLISHED WITH CLUB PROJECTS, STUDENT SCHOLARSHIPS AND THE EXCHANGE STUDENT PROGRAM.
Expenses $51,803
As filed on the 2023 return.
Listed in Part VII
-
Greg WallGREG WALL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janis MaracicJANIS MARACIC
Director
- Total calculated
- $0
- Hours/week
- 2
-
David WeatherillDAVID WEATHERILL
President Elect
- Total calculated
- $0
- Hours/week
- 6
-
Matthew ShillingburgMATTHEW SHILLINGBURG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rob SowellROB SOWELL
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Joe HigbeeJOE HIGBEE
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Jon GaileyJON GAILEY
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Dave WeikelDAVE WEIKEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nick ZarNICK ZAR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin LawyerROBIN LAWYER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wayne WrightWAYNE WRIGHT
President
- Total calculated
- $0
- Hours/week
- 6
-
Heidi FentonHEIDI FENTON
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.
-
PORT ORCHARD ROTARY FOUNDATION
501(c)(3) · CHARITABLE COMMUNITY AND INTERNATIONAL PROJECTS · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349301022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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