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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2023

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$119,543
Total expenses
$111,975
Contributions and grants received
$121,400
Grants paid
$89,561
Program service revenue
$3,732
Investment income
$9,268
Other revenue
-$14,857
Total assets, end of year
$153,863
Total liabilities, end of year
$4,888
Net assets or fund balances, end of year
$148,975
Program services expenses (Part IX)
$102,403
Management and general expenses
$7,990
Fundraising expenses
$1,582
Program service expenses (Part III)
$102,403

Program services were 91.5% 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

    $8,535

  • 1f · All other contributions, gifts and grants

    $112,865

  • 2a · Program service revenue: MEALS

    total $2,372 · related or exempt $2,372

  • 2b · Program service revenue: RECOGNITION

    total $1,360 · related or exempt $1,360

  • 3 · Investment income

    total $9,268 · related or exempt $9,268

  • 8a · Fundraising events: gross income

    $37,439

  • 8b · Fundraising events: direct expenses

    $52,296

  • 8c · Net income from fundraising events

    total -$14,857

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,561 · program services $89,561

  • 11g · Fees: other

    total $2,520 · program services $1,450 · management and general $1,070

  • 13 · Office expenses

    total $2,687 · program services $1,343 · management and general $1,344

  • 16 · Occupancy

    total $1,944 · program services $1,944

  • 19 · Conferences, conventions and meetings

    total $1,029 · program services $514 · fundraising $515

  • 21 · Payments to affiliates

    total $6,115 · program services $6,115

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $4,658 · management and general $4,658

  • 24b · Other expenses: MEALS

    total $2,134 · program services $1,067 · fundraising $1,067

  • 24c · Other expenses: DEMOTION

    total $918 · management and general $918

  • 24d · Other expenses: MISC

    total $220 · program services $220

  • 24e · All other expenses

    total $189 · program services $189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,880 · end of year $149,940

  • 4 · Accounts receivable

    beginning of year $4,620 · end of year $3,923

  • 15 · Other assets

    beginning of year $1,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,945 · end of year $4,888

  • 27 · Net assets without donor restrictions

    beginning of year $140,157 · end of year $148,975

Mission and programs · 2023

Mission

THE ACTIVITIES OF THE ORGANIZATION ENABLE IT TO MEET HUMANITARIAN AND LEADERSHIP SERVICE GOALS.

  • THE CLUB FACILITATES THE PURCHASE AND ASSEMBLY OF DIRT BIKES FOR HIGH SCHOOL STUDENTS. CONTRIBUTIONS RECEIVED WILL BE USED TO ACQUIRE DIRT BIKES, AND RELATED EXPENSES WILL BE INCURRED FOR THE ASSEMBLY AND DISTRIBUTION OF THE BIKES TO HIGH SCHOOL STUDENTS.

    Expenses $13,574 · Grants $10,852

  • PARTICIPATION WITH VARIOUS LOCAL ORGANIZATIONS TO PROVIDE ASSISTANCE WITH VARIIOUS PROJECTS.

    Expenses $88,829 · Grants $78,709 · Revenue $3,732

As filed on the 2023 return.

Listed in Part VII

  • BOB BURSON

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • MARK MAUS

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    5

  • TINA POPE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • GERRY FAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
19 December 2024
IRS schema version
2023v6.0
Source object
202500169349301610

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