Totals
- Total revenue
- $240,569
- Total expenses
- $236,131
- Contributions and grants received
- $0
- Grants paid
- $169,292
- Program service revenue
- $230,670
- Investment income
- $9,899
- Other revenue
- $0
- Total assets, end of year
- $360,243
- Total liabilities, end of year
- $199,925
- Net assets or fund balances, end of year
- $160,318
- Program services expenses (Part IX)
- $223,551
- Management and general expenses
- $12,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,551
Program services were 94.7% 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.
-
2a · Program service revenue: FOOTBALL PARKING PROJE
total $192,971 · excluded $192,971
-
2b · Program service revenue: MEAL RECEIPTS
total $19,980 · excluded $19,980
-
2c · Program service revenue: DUES
total $17,719 · excluded $17,719
-
3 · Investment income
total $8,291 · excluded $8,291
-
7a · Gross sales of assets other than inventory
securities $5,000
-
7b · Less cost or other basis and sales expenses
securities $3,392
-
7c · Gain or loss
securities $1,608
-
7d · Net gain or loss
total $1,608 · excluded $1,608
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $169,292 · program services $169,292
-
13 · Office expenses
total $2,535 · management and general $2,535
-
19 · Conferences, conventions and meetings
total $1,235 · management and general $1,235
-
21 · Payments to affiliates
total $7,801 · management and general $7,801
-
24a · Other expenses: PARKING PROJECT
total $28,679 · program services $28,679
-
24b · Other expenses: MEAL EXPENSES
total $25,580 · program services $25,580
-
24c · Other expenses: BADGES & ENGRAVING
total $1,009 · management and general $1,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,137 · end of year $197,571
-
4 · Accounts receivable
beginning of year $1,065 · end of year $16,538
-
10a · Land, buildings and equipment: cost or other basis
$1,305
-
10b · Land, buildings and equipment: accumulated depreciation
$1,305
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $145,375 · end of year $146,134
-
18 · Grants payable
beginning of year $190,697 · end of year $199,925
-
27 · Net assets without donor restrictions
beginning of year $155,880 · end of year $160,318
Mission and programs · 2023
Mission
TO ASSIST LOCAL CHARITABLE ENTITIES AS WELL AS INTERNATIONAL ROTARY PROJECTS THAT FOCUS ON YOUTH, EDUCATION, IMPROVING QUALITY OF LIFE AND ERADICATION OF DISEASE.
Activities or mission (Part I)
PROVIDE FINANCIAL SUPPORT TO HELP LOCAL CHARITIES WITH A FOCUS ON EDUCATION, YOUTH, LEADERSHIP AND QUALITY OF LIFE. TO ALSO PARTICIPATE ON A GLOBAL SCALE TO HELP ERADICATE POLIO AND IMPROVE WATER QUALITY TO ECONOMICALLY DEPRESSED AREAS IN THE WORLD.
-
TO ASSIST LOCAL CHARITABLE ENTITIES AS WELL AS INTERNATIONAL ROTARY PROJECTS THAT FOCUS ON YOUTH, EDUCATION, IMPROVING QUALITY OF LIFE AND ERADICATION OF DISEASE.
Expenses $223,551 · Grants $169,292 · Revenue $240,569
As filed on the 2023 return.
Listed in Part VII
-
Wade SparksWADE SPARKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Frank KendrickFRANK KENDRICK
SERGEANT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 4
-
Monica GaddisMONICA GADDIS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Joel WierJOEL WIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mary GasqueMARY GASQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eddie SullivanEDDIE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John CadenaJOHN CADENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Taylor JonesTAYLOR JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sharon Buddin O'KeefeSHARON BUDDIN O'KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Olivia JonesOLIVIA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Andrew FolksANDREW FOLKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Robert WalkerROBERT WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Teri CallenTERI CALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
$125,654
TO PROMOTE EDUCATIONAL PROGRAMMING PROVIDED BY ETV
-
REDUCE HOMELESSNESS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349315598
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