Totals
- Total revenue
- $106,751
- Total expenses
- $110,091
- Contributions and grants received
- $22,983
- Grants paid
- $110,006
- Program service revenue
- $408
- Investment income
- $83,360
- Other revenue
- $0
- Total assets, end of year
- $876,151
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $876,151
- Program services expenses (Part IX)
- $110,006
- Management and general expenses
- $85
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,006
Program services were 99.9% 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.
-
1f · All other contributions, gifts and grants
$22,983
-
2a · Program service revenue: ROTARACT
total $408 · related or exempt $408
-
3 · Investment income
total $29,989 · related or exempt $29,989
-
7a · Gross sales of assets other than inventory
securities $70,000
-
7b · Less cost or other basis and sales expenses
securities $16,629
-
7c · Gain or loss
securities $53,371
-
7d · Net gain or loss
total $53,371 · related or exempt $53,371
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,181 · program services $105,181
-
3 · Grants to foreign organizations and individuals
total $4,825 · program services $4,825
-
13 · Office expenses
total $85 · management and general $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,586 · end of year $42,887
-
11 · Investments: publicly traded securities
beginning of year $819,905 · end of year $833,264
-
27 · Net assets without donor restrictions
beginning of year $879,491 · end of year $876,151
Mission and programs · 2023
Mission
PROVIDE AND FUND YOUTH, COMMUNITY AND INTERNATIONAL SERVICE PROGRAMS
-
YOUTH SERVICE - YOUTH CITIZEN PROGRAM, MICHIGAN YOUTH IN GOV'T, ROTARY YOUTH LEADERSHIP PROGRAM
Expenses $21,350 · Grants $21,350
-
COMMUNITY SERVICE - LITERACY, OTHER LOCAL SUPPORT
Expenses $83,831 · Grants $83,831
-
INTERNATIONAL SERVICE-THE ROTARY FOUNDATION AND OTHER INTERNATIONAL SUPPORT PROGRAMS
Expenses $4,825 · Grants $4,825
As filed on the 2023 return.
Listed in Part VII
-
Vita Anne BrownVITA ANNE BROWN
DIRECTOR
- Total calculated
- $0
-
Philip BuckPHILIP BUCK
DIRECTOR
- Total calculated
- $0
-
Margaret A CoughlinMARGARET A COUGHLIN
TREASURER
- Total calculated
- $0
-
Colleen Dolan-GreeneCOLLEEN DOLAN-GREENE
DIRECTOR
- Total calculated
- $0
-
Myra FordMYRA FORD
SECRETARY
- Total calculated
- $0
-
Larry PoweLARRY POWE
DIRECTOR
- Total calculated
- $0
-
Bruce WilsonBRUCE WILSON
DIRECTOR
- Total calculated
- $0
-
Elizabeth Smith YeatsELIZABETH SMITH YEATS
PRESIDENT
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349303246
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