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← ROTARY INTERNATIONAL

Form 990 for tax year 2023

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$280,752
Total expenses
$155,354
Contributions and grants received
$274,392
Grants paid
$136,059
Program service revenue
$3,635
Investment income
$2,725
Other revenue
$0
Total assets, end of year
$143,792
Total liabilities, end of year
$25
Net assets or fund balances, end of year
$143,767
Program services expenses (Part IX)
$150,071
Management and general expenses
$5,283
Fundraising expenses
$0
Program service expenses (Part III)
$150,071

Program services were 96.6% 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

    $20,687

  • 1f · All other contributions, gifts and grants

    $253,705

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $3,635 · related or exempt $3,635

  • 3 · Investment income

    total $2,725 · excluded $2,725

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $128,705 · program services $128,705

  • 2 · Grants to domestic individuals

    total $7,354 · program services $7,354

  • 11c · Fees: accounting

    total $1,460 · management and general $1,460

  • 13 · Office expenses

    total $849 · program services $130 · management and general $719

  • 14 · Information technology

    total $305 · program services $61 · management and general $244

  • 19 · Conferences, conventions and meetings

    total $306 · management and general $306

  • 24a · Other expenses: MEALS

    total $6,729 · program services $6,729

  • 24b · Other expenses: ROTARY INT. DUES & SUBS

    total $3,192 · program services $638 · management and general $2,554

  • 24c · Other expenses: DISTRICT DUES

    total $2,668 · program services $2,668

  • 24d · Other expenses: COMMUNITY SERVICE

    total $2,519 · program services $2,519

  • 24e · All other expenses

    total $1,267 · program services $1,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,935 · end of year $29,818

  • 2 · Savings and temporary cash investments

    beginning of year $3,565 · end of year $112,724

  • 3 · Pledges and grants receivable

    beginning of year $1,009 · end of year $1,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,140 · end of year $25

  • 31 · Retained earnings, endowment or other funds

    beginning of year $18,369 · end of year $143,767

Mission and programs · 2023

Mission

PROVIDE SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS AND GRANT PROGRAM FUNDS FOR MANY OTHER WORTHWHILE COMMUNITY PROGRAMS.

  • PARTICIPATE IN A NUMBER OF AREA SERVICE PROJECTS THAT SERVE THE COMMUNITY, ESPECIALLY OUR YOUTH.

    Expenses $150,071 · Grants $136,059

As filed on the 2023 return.

Listed in Part VII

  • Denis Tan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Dobson

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Jake Prunuske

    PRESIDENT NO

    Total calculated
    $0
    Hours/week
    1

  • Debra Traeder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Overland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Fischer

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Gunn

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433459349300943

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