Totals
- Total revenue
- $241,249
- Total expenses
- $251,226
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $236,111
- Investment income
- $0
- Other revenue
- $5,138
- Total assets, end of year
- $139,321
- Total liabilities, end of year
- $12,770
- Net assets or fund balances, end of year
- $126,551
- Program services expenses (Part IX)
- $218,667
- Management and general expenses
- $32,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,667
Program services were 87.0% 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: MEMBERSHIP DUES
total $206,805 · related or exempt $206,805
-
2b · Program service revenue: MEETING FEES
total $29,306 · related or exempt $29,306
-
10a · Gross sales of inventory
$8
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $8 · excluded $8
-
11a · Other revenue: FELLOWSHIP REIMB.
total $5,130 · excluded $5,130
-
11e · Other revenue, total
$5,130
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,894 · management and general $4,894
-
11g · Fees: other
total $16,161 · management and general $16,161
-
12 · Advertising and promotion
total $5,801 · management and general $5,801
-
13 · Office expenses
total $5,640 · management and general $5,640
-
19 · Conferences, conventions and meetings
total $189,310 · program services $189,247 · management and general $63
-
21 · Payments to affiliates
total $19,932 · program services $19,932
-
24a · Other expenses: FELLOWSHIP EXPENSES
total $4,794 · program services $4,794
-
24b · Other expenses: BAD DEBT
total $3,857 · program services $3,857
-
24c · Other expenses: AWARDS & TROPHIES
total $837 · program services $837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,027 · end of year $122,983
-
4 · Accounts receivable
beginning of year $10,730 · end of year $13,790
-
15 · Other assets
beginning of year $852 · end of year $2,548
-
17 · Accounts payable and accrued expenses
beginning of year $20,736 · end of year $11,270
-
25 · Other liabilities
beginning of year $1,500 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $136,373 · end of year $126,551
Mission and programs · 2023
Mission
TO PROMOTE COMMUNITY SERVICE AND SOCIAL WELFARE.
-
THE CLUB HAS APPROXIMATELY 142 BUSINESS AND COMMUNITY LEADERS COMMITTED TO SERVICE ON A LOCAL, NATIONAL AND INTERNATIONAL LEVEL. ROTARY MEMBERS MEET WEEKLY TO BUILD FRIENDSHIPS, PROMOTE COMMUNITY SERVICE AND SOCIAL WELFARE AND PLAN SERVICE ACTIVITIES.
Expenses $218,667 · Revenue $236,111
As filed on the 2023 return.
Listed in Part VII
-
JEMAL IDRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
MATT CAMRUD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
TOM KNOLLMANN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
JOHN BALDWIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
PI-SHUANG CHRISTINE CHI
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
KATHLEEN STEELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
CATHY KIMBALL
SERGEANT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
JEFFREY VAN GOGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
REGINA GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
CELIA MORANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
GARRETT HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
PAUL LWALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ARMEN STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
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.
-
501(C)(3) · FUNDRAISE, CHARITABLE GRANTS · WA · controlled entity
Directly controlled by ROTARY CLUB OF BELLEVUE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500999349300325
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