Totals
- Total revenue
- $248,496
- Total expenses
- $225,390
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $215,128
- Investment income
- $15,616
- Other revenue
- $17,752
- Total assets, end of year
- $297,678
- Total liabilities, end of year
- $49,636
- Net assets or fund balances, end of year
- $248,042
- Program services expenses (Part IX)
- $154,100
- Management and general expenses
- $50,145
- Fundraising expenses
- $21,145
- Program service expenses (Part III)
- $154,100
Program services were 68.4% 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: Meetings and Meals
total $92,912 · related or exempt $92,912
-
2b · Program service revenue: Membership Dues
total $122,216 · related or exempt $122,216
-
3 · Investment income
total $8,628 · excluded $8,628
-
7a · Gross sales of assets other than inventory
securities $33,751
-
7b · Less cost or other basis and sales expenses
securities $26,763
-
7c · Gain or loss
securities $6,988
-
7d · Net gain or loss
total $6,988 · excluded $6,988
-
11a · Other revenue: Administrative Fee
total $15,750 · related or exempt $15,750
-
11b · Other revenue: Miscellaenous
total $2,002 · related or exempt $2,002
-
11e · Other revenue, total
$17,752
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $81,028 · program services $27,270 · management and general $36,120 · fundraising $17,638
-
12 · Advertising and promotion
total $128 · program services $54 · management and general $40 · fundraising $34
-
13 · Office expenses
total $14,057 · program services $7,478 · management and general $4,999 · fundraising $1,580
-
19 · Conferences, conventions and meetings
total $94,697 · program services $94,697
-
23 · Insurance
total $2,137 · program services $901 · management and general $671 · fundraising $565
-
24a · Other expenses: International Dues
total $10,560 · program services $10,560
-
24b · Other expenses: District Dues
total $11,020 · program services $11,020
-
24c · Other expenses: Bank & Merchant Fees
total $6,736 · management and general $6,736
-
24d · Other expenses: Miscellaneous
total $5,027 · program services $2,120 · management and general $1,579 · fundraising $1,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,801 · end of year $35,275
-
2 · Savings and temporary cash investments
beginning of year $11,651 · end of year $15,954
-
4 · Accounts receivable
beginning of year $16,606 · end of year $24,976
-
9 · Prepaid expenses and deferred charges
beginning of year $895 · end of year $1,816
-
10a · Land, buildings and equipment: cost or other basis
$5,170
-
10b · Land, buildings and equipment: accumulated depreciation
$5,170
-
11 · Investments: publicly traded securities
beginning of year $208,345 · end of year $219,657
-
17 · Accounts payable and accrued expenses
beginning of year $4,651 · end of year $9,330
-
19 · Deferred revenue
beginning of year $38,536 · end of year $40,306
-
27 · Net assets without donor restrictions
beginning of year $225,111 · end of year $248,042
Listed in Part VII
-
Todd Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monica Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Khaled Sabah
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexander Tu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sam Hancock
Sergeant-at-Arms
- Total calculated
- $0
- Hours/week
- 2
-
Donnie Shaw
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dick Pyle
Ombudsman
- Total calculated
- $0
- Hours/week
- 2
-
Donna Rucker
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sterling Hoffman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Soriano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Stern-Green
Director
- Total calculated
- $0
- Hours/week
- 2
-
May OBrien
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John Kropf
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Nevy Cruz
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Robert Schott
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Cohen
President
- Total calculated
- $0
- Hours/week
- 30
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
No itemized grants to organizations on this return.
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.
-
Rotary Foundation of Washington DC
501C3 · CHARITY · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349307690
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