Totals
- Total revenue
- $150,378
- Total expenses
- $193,529
- Contributions and grants received
- $57,972
- Grants paid
- $112,232
- Program service revenue
- $16,545
- Investment income
- $636
- Other revenue
- $75,225
- Total assets, end of year
- $191,643
- Total liabilities, end of year
- $20,094
- Net assets or fund balances, end of year
- $171,549
- Program services expenses (Part IX)
- $193,529
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,529
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
$17,688
-
1c · Fundraising events
$31,608
-
1f · All other contributions, gifts and grants
$8,676
-
2a · Program service revenue: CLUB MEETINGS
total $16,545 · related or exempt $16,545
-
3 · Investment income
total $636 · excluded $636
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$31,608
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$75,225
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $75,225 · excluded $75,225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,577 · program services $110,577
-
3 · Grants to foreign organizations and individuals
total $1,655 · program services $1,655
-
12 · Advertising and promotion
total $1,225 · program services $1,225
-
13 · Office expenses
total $3,358 · program services $3,358
-
16 · Occupancy
total $600 · program services $600
-
19 · Conferences, conventions and meetings
total $28,965 · program services $28,965
-
21 · Payments to affiliates
total $35,132 · program services $35,132
-
24a · Other expenses: CLUB OPERATING EXPENSES
total $12,017 · program services $12,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,333 · end of year $191,643
-
17 · Accounts payable and accrued expenses
beginning of year $10,099 · end of year $3,594
-
19 · Deferred revenue
beginning of year $1,563 · end of year $16,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $214,671 · end of year $171,549
Mission and programs · 2023
Mission
CONDUCT CIVIC ACTIVITIES AND PROVIDE SUPPORT FOR CHARITABLE PROJECTS.
-
ROTARY SUPPORTS LOCAL AND GLOBAL COMMUNITIES THROUGH CHARITABLE GIFTS.
Expenses $112,232 · Grants $112,232
-
WEEKLY MEETINGS ARE HELD TO DEVELOP RELATIONSHIPS AS AN OPPORTUNITY FOR SERVICE; PROMOTE HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS WHILE RECOGNIZING THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE.
Expenses $81,297 · Revenue $16,545
As filed on the 2023 return.
Listed in Part VII
-
Kevin HaywardKEVIN HAYWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nichole WoolseyNICHOLE WOOLSEY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Tom NelsonTOM NELSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Terri McGuire-YurkasTERRI MCGUIRE-YURKAS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Linnea ComstockLINNEA COMSTOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ray Thomas Jr HardeeRAY THOMAS JR HARDEE
IPAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nichole WoolseyNICHOLE WOOLSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James H BurtonJAMES H BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret TudorMARGARET TUDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan DoughtyJORDAN DOUGHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shellica TrevinoSHELLICA TREVINO
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
-
$15,000
GRANTS TO SUPPORT SCHOLARSHIP PROGRAM
-
MENTAL HEALTH SUPPORT OF NTPS STUDENTS
-
$6,200
SUPPORT SCHOOLS IN LAHAINA
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.
-
501(C)(3) · SCHOLARSHIPS AND CIVIC GRANTS · WA
-
501(C)(4) · WORLDWIDE ASSOCIATION OF CLUBS · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540729349301324
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.