Totals
- Total revenue
- $66,460
- Total expenses
- $71,449
- Contributions and grants received
- $66,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $46,526
- Total liabilities, end of year
- $40,872
- Net assets or fund balances, end of year
- $5,654
- Program services expenses (Part IX)
- $60,143
- Management and general expenses
- $11,306
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,143
Program services were 84.2% 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
$66,448
-
3 · Investment income
total $12 · related or exempt $12
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,840 · management and general $2,840
-
12 · Advertising and promotion
total $342 · program services $342
-
13 · Office expenses
total $2,059 · management and general $2,059
-
19 · Conferences, conventions and meetings
total $33,807 · program services $33,807
-
24a · Other expenses: INTERNATIONAL DUES
total $7,943 · program services $7,943
-
24b · Other expenses: MISCELLANEOUS
total $6,407 · management and general $6,407
-
24c · Other expenses: CLUB FUNCTIONS
total $6,098 · program services $6,098
-
24d · Other expenses: SERVICE PROJECTS
total $5,017 · program services $5,017
-
24e · All other expenses
total $6,936 · program services $6,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,129 · end of year $44,070
-
4 · Accounts receivable
beginning of year $6,438 · end of year $2,456
-
25 · Other liabilities
beginning of year $31,924 · end of year $40,872
-
27 · Net assets without donor restrictions
beginning of year $10,643 · end of year $5,654
Mission and programs · 2023
Mission
THE MAIN OBJECTIVE OF ROTARY IS SERVICE - IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. ROTARIANS DEVELOP COMMUNITY SERVICE PROJECTS THAT ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES, SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLETERACY AND VIOLENCE.
Activities or mission (Part I)
TO ENCOURAGE AND FOSTER THE IDEALS OF COMMUNITY SERVICE.
-
PROGRAM EXPENSES TO ENCOURAGE AND FOSTER ACTIVE COMMUNITY SERVICE, INCLUDING DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS
Expenses $60,143
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
George VasquezGEORGE VASQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Daniel EvansDANIEL EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dennis GoebelDENNIS GOEBEL
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin E DanielKEVIN E DANIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark BrackettMARK BRACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary Michael AmonGARY MICHAEL AMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Michael AmonDAVID MICHAEL AMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark A PerryMARK A PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drucilla H QuesnoyDRUCILLA H QUESNOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd MartinTODD MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James B PrestonJAMES B PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iris FeaverIRIS FEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PalermoJOSEPH PALERMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349310754
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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