Form 990 for tax year 2023
Filed by LIVINGSTON SUNRISE ROTARY FOUNDATION.
Totals
- Total revenue
- $187,302
- Total expenses
- $252,617
- Contributions and grants received
- $61,694
- Grants paid
- $232,030
- Program service revenue
- $0
- Investment income
- $4,065
- Other revenue
- $121,543
- Total assets, end of year
- $283,285
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $283,285
- Program services expenses (Part IX)
- $247,455
- Management and general expenses
- $5,162
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,455
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$61,694
-
3 · Investment income
total $4,065 · excluded $4,065
-
8a · Fundraising events: gross income
$184,215
-
8b · Fundraising events: direct expenses
$62,672
-
8c · Net income from fundraising events
total $121,543
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $232,030 · program services $232,030
-
11g · Fees: other
total $15,425 · program services $15,425
-
13 · Office expenses
total $81 · management and general $81
-
23 · Insurance
total $5,081 · management and general $5,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,600 · end of year $282,518
-
10a · Land, buildings and equipment: cost or other basis
$767
-
10c · Land, buildings and equipment, net
end of year $767
-
27 · Net assets without donor restrictions
beginning of year $348,600 · end of year $283,285
Mission and programs · 2023
Mission
THE MISSION OF OUR FOUNDATION IS TO ENABLE ROTARIANS AND FRIENDS OF THE FOUNDATION TO ADVANCE UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY.
-
PROVIDING GRANTS TO ORGANIZATIONS THAT PROVIDE HELP TO TEENS AND FAMILIES IN CRISIS
-
PROVIDING GRANTS TO ORGANIZATIONS THAT PROVIDE HELP TO TEENS AND FAMILIES IN CRISIS
Expenses $247,455 · Grants $232,030
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas ArcherTHOMAS ARCHER
DIRECTOR
- Total calculated
- $0
-
Connie ConklinCONNIE CONKLIN
DIRECTOR
- Total calculated
- $0
-
Steve GronowSTEVE GRONOW
DIRECTOR
- Total calculated
- $0
-
James WattersJAMES WATTERS
DIRECTOR
- Total calculated
- $0
-
James GilmoreJAMES GILMORE
PRESIDENT
- Total calculated
- $0
-
Jennifer NashJENNIFER NASH
TREASURER
- Total calculated
- $0
-
George WattsGEORGE WATTS
SECRETARY
- Total calculated
- $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
-
LESA YOUTH INITIATIVE
$83,000
-
$66,000
LEADERSHIP PROGRAM
-
$30,000
VOCATIONAL TRAINING
-
$28,030
HUNGER COUNCIL
-
LIVINSTON CO CATHOLIC CHARITIES
$25,000
ADULT DAY CARE PROG
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542069349300139
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