Form 990 for tax year 2023
Filed by ROTARY DISTRICT 6940 FOUNDATION INC.
Totals
- Total revenue
- $153,592
- Total expenses
- $116,383
- Contributions and grants received
- $168,547
- Grants paid
- $5,750
- Program service revenue
- $0
- Investment income
- $398
- Other revenue
- -$15,353
- Total assets, end of year
- $385,951
- Total liabilities, end of year
- $2,850
- Net assets or fund balances, end of year
- $383,101
- Program services expenses (Part IX)
- $115,634
- Management and general expenses
- $749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,634
Program services were 99.4% 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.
-
1c · Fundraising events
$74,525
-
1f · All other contributions, gifts and grants
$94,022
-
3 · Investment income
total $398 · excluded $398
-
8a · Fundraising events: contributions included on line 1c
$74,525
-
8b · Fundraising events: direct expenses
$15,353
-
8c · Net income from fundraising events
total -$15,353 · excluded -$15,353
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,750 · program services $5,750
-
13 · Office expenses
total $749 · management and general $749
-
24a · Other expenses: CLUB PROJECTS
total $65,120 · program services $65,120
-
24b · Other expenses: RYLA EXPENSES
total $21,985 · program services $21,985
-
24c · Other expenses: GEOPHYSICAL STUDY - HANWA
total $15,000 · program services $15,000
-
24d · Other expenses: ROTARY YOUTH CAMP EXPENSE
total $4,050 · program services $4,050
-
24e · All other expenses
total $3,729 · program services $3,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,846 · end of year $354,093
-
2 · Savings and temporary cash investments
beginning of year $31,460 · end of year $31,858
-
25 · Other liabilities
beginning of year $11,414 · end of year $2,850
-
27 · Net assets without donor restrictions
beginning of year $345,892 · end of year $383,101
Mission and programs · 2023
Mission
TO FURTHER THE PURPOSE OF ROTARY INTERNATIONAL.
-
PROVIDED FUNDING FOR VARIOUS LOCAL AND FOREIGN HUMANITARIAN PROJECTS.
Expenses $111,905 · Grants $5,750
-
PROVIDED DISASTER RELIEF FOR AREAS AFFECTED BY HURRICANES OR OTHER DISASTERS.
Expenses $3,729
As filed on the 2023 return.
Listed in Part VII
-
John MedinaJOHN MEDINA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Roger ChampionROGER CHAMPION
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WeeksLISA WEEKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TuckerRYAN TUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Larry KubiakLARRY KUBIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SulgerDAN SULGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TatumMIKE TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine IshamCHRISTINE ISHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andre BoydANDRE BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan PooleyJAN POOLEY
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
-
$5,750
HUMANITARIAN AID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541259349300324
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