Totals
- Total revenue
- $276,809
- Total expenses
- $275,963
- Contributions and grants received
- $116,423
- Grants paid
- $0
- Program service revenue
- $160,376
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $111,184
- Total liabilities, end of year
- $41,494
- Net assets or fund balances, end of year
- $69,690
- Program services expenses (Part IX)
- $205,795
- Management and general expenses
- $70,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,795
Program services were 74.6% 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
$86,423
-
1d · Related organizations
$30,000
-
2a · Program service revenue: FELLOWSHIP MEETINGS &
total $160,376 · related or exempt $160,376
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,782 · management and general $32,782
-
10 · Payroll taxes
total $2,704 · management and general $2,704
-
11g · Fees: other
total $17,459 · management and general $17,459
-
13 · Office expenses
total $7,506 · management and general $7,506
-
19 · Conferences, conventions and meetings
total $161,781 · program services $161,781
-
23 · Insurance
total $2,014 · management and general $2,014
-
24a · Other expenses: PARENT ORGANIZATION DUE
total $37,393 · program services $37,393
-
24b · Other expenses: CHARITABLE AND COMMUNIT
total $6,243 · program services $6,243
-
24c · Other expenses: BANK CHARGES
total $5,311 · management and general $5,311
-
24d · Other expenses: EQUIPMENT
total $2,152 · management and general $2,152
-
24e · All other expenses
total $618 · program services $378 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,882 · end of year $88,365
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,079
-
6 · Loans and receivables from disqualified persons
beginning of year $13,504 · end of year $21,267
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $473
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $678
-
19 · Deferred revenue
beginning of year $0 · end of year $40,816
-
27 · Net assets without donor restrictions
beginning of year $123,386 · end of year $69,690
Mission and programs · 2023
Mission
TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT OR EDUCATION, AND THE ALLEVIATION OF POVERTY.
Activities or mission (Part I)
TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT FOR EDUCATION, AND THE ALLEVIATION OF POVERTY.
-
THE CLUB HOLDS VARIOUS SERVICE EVENTS SUCH AS ROTARIANS AT WORK DAY, FUNDS LOCAL PROJECTS SUCH AS FLAGS ON THE AVENUE AND HOLDS ANNUAL AND WEEKLY FELLOWSHIP EVENTS.
Expenses $205,795 · Revenue $160,376
As filed on the 2023 return.
Listed in Part VII
-
Bob RutherfordBOB RUTHERFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Pat StarkePAT STARKE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Karol McClellandKAROL MCCLELLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kitt WilliamsKITT WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Luann MilerLUANN MILER
IMMEDIATE PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chris KeyesCHRIS KEYES
CLUB SERVICE-OPERATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan FrankDAN FRANK
COMMUNITY SERVICE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice LowenbergJANICE LOWENBERG
YOUTH SERVICE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Natalie BaileyNATALIE BAILEY
INTERNATIONAL SERVICE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John McCannJOHN MCCANN
VOCATIONAL SERVICE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave LandonDAVE LANDON
FOUNDATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaimie CentenoJAIMIE CENTENO
EXECUTIVE DIRECTOR
- Total calculated
- $32,305
- From this org
- $32,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 CLUB OF CORONADO FOUNDATION
501(C)(3) · PUBLIC SUPPORT PROGRAMS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349304402
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.