Totals
- Total revenue
- $476,953
- Total expenses
- $316,852
- Contributions and grants received
- $307,776
- Grants paid
- $126,742
- Program service revenue
- $0
- Investment income
- $10,345
- Other revenue
- $158,832
- Total assets, end of year
- $519,112
- Total liabilities, end of year
- $20,655
- Net assets or fund balances, end of year
- $498,457
- Program services expenses (Part IX)
- $316,852
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,852
Program services were 100.0% 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.
-
1b · Membership dues
$202,916
-
1f · All other contributions, gifts and grants
$104,860
-
3 · Investment income
total $10,345 · excluded $10,345
-
8a · Fundraising events: gross income
$386,905
-
8b · Fundraising events: direct expenses
$228,073
-
8c · Net income from fundraising events
total $158,832 · excluded $158,832
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $126,742 · program services $126,742
-
12 · Advertising and promotion
total $10,346 · program services $10,346
-
16 · Occupancy
total $15,900 · program services $15,900
-
19 · Conferences, conventions and meetings
total $6,873 · program services $6,873
-
24a · Other expenses: MEAL EXPENSES
total $89,709 · program services $89,709
-
24b · Other expenses: ROTARY INTERNATIONAL DU
total $36,453 · program services $36,453
-
24c · Other expenses: FELLOWSHIP
total $13,877 · program services $13,877
-
24d · Other expenses: OTHER EXPENSES
total $6,361 · program services $6,361
-
24e · All other expenses
total $10,591 · program services $10,591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,202 · end of year $43,486
-
2 · Savings and temporary cash investments
beginning of year $327,565 · end of year $466,256
-
4 · Accounts receivable
beginning of year $2,661 · end of year $2,544
-
8 · Inventories for sale or use
beginning of year $6,336 · end of year $6,336
-
9 · Prepaid expenses and deferred charges
end of year $490
-
17 · Accounts payable and accrued expenses
beginning of year $20,407 · end of year $20,655
-
27 · Net assets without donor restrictions
beginning of year $338,357 · end of year $498,457
Mission and programs · 2023
Mission
TO INCORPORATE THE PURPOSES OF ROTARY INTERNATIONAL IN OUR CLUB WHICH INCLUDES HUMANITARIAN SERVICE, ENCOURAGEMENT OF HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND BUILD GOODWILL AND PEACE IN THE WORLD. THE CLUB ALSO IDENTIFIES AND ADDRESSES NEEDS IN THE LOCAL COMMUNITY WITH AN EMPHASIS ON YOUTH AND EDUCATION.
-
THE CLUB PROVIDES GRANTS AND FUNDING FOR LOCAL, COMMUNITY ORIENTED ORGANIZATIONS.
Expenses $63,609 · Grants $63,609
-
THE CLUB PROVIDES GRANTS AND FUNDING FOR INTERNATIONAL PROJECTS THAT MEET THE CRITERIA FOR ROTARY INTERNATIONAL SUPPORT. FUNDS WERE DISTRIBUTED VIA UNITED STATES ORGANIZATIONS.
Expenses $48,934 · Grants $48,934
-
THE CLUB SUPPORTS PROGRAMS THAT ENGAGE AND EXPOSE YOUTH TO ROTARY.
Expenses $14,199 · Grants $14,199
-
WEEKLY MEETING MEALS, FELLOWSHIP EVENTS
Expenses $190,110
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin MooreKEVIN MOORE
SERGEANT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 0
-
Thomas DixonTHOMAS DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jess El-ZeftawyJESS EL-ZEFTAWY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca LaymanREBECCA LAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carl David PetrucciCARL DAVID PETRUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carla ClarkeCARLA CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andi OvertonANDI OVERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jasmine SneedJASMINE SNEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elin RossELIN ROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mark MayerMARK MAYER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Sharon JackoSHARON JACKO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
John GangJOHN GANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dwight BaumgardnerDWIGHT BAUMGARDNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ashley WatersASHLEY WATERS
PAST PRESIDENT
- 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
-
$24,874
ASSISTANCE WITH WATER & SANITATION, ECONOMIC & COMMUNITY DEVELOPMENT
-
$7,500
FEED UNDERPRIVILEGED CHILDREN OVER THE WEEKENDS
-
$6,812
PROVIDES BIKES FOR UNDERPRIVILEGED PEOPLE
-
PROVIDE CLASSROOM IMPROVEMENTS AND RENOVATIONS TO SCHOOLS IN HONDURAS
-
$6,812
PROVIDE FINANCIAL ACCESS TO FUNDS FOR UNDERSERVED COMMUNITIES GLOBALLY FOR INTERNATIONAL PROJECTS
-
PROVIDE SUPPORT TO STUDENTS IN FREDERICK COUNTY THAT ARE STRUGGLING WITH HOMELESSNESS
-
$5,500
PROVIDE FOR EMERGENCY HUMAN NEEDS IN FREDERICK COUNTY, MARYLAND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349302623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.