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← CONIFER ROTARY FOUNDATION

Form 990 for tax year 2024

Filed by CONIFER ROTARY FOUNDATION.

Totals

Total revenue
$133,388
Total expenses
$59,669
Contributions and grants received
$96,568
Grants paid
$45,377
Program service revenue
$0
Investment income
$9,234
Other revenue
$27,586
Total assets, end of year
$214,855
Total liabilities, end of year
$15,696
Net assets or fund balances, end of year
$199,159
Program services expenses (Part IX)
$58,079
Management and general expenses
$1,590
Fundraising expenses
$0
Program service expenses (Part III)
$58,079

Program services were 97.3% 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

    $96,568

  • 3 · Investment income

    total $9,234 · unrelated business $0 · excluded $9,234

  • 8a · Fundraising events: gross income

    $57,242

  • 8a · Fundraising events: contributions included on line 1c

    $57,242

  • 8b · Fundraising events: direct expenses

    $29,656

  • 8c · Net income from fundraising events

    total $27,586 · unrelated business $0 · excluded $27,586

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,877 · program services $36,877

  • 2 · Grants to domestic individuals

    total $8,500 · program services $8,500

  • 11c · Fees: accounting

    total $1,110 · program services $0 · management and general $1,110 · fundraising $0

  • 24a · Other expenses: Backpack food

    total $10,328 · program services $10,328 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank & credit card fees

    total $117 · program services $0 · management and general $117 · fundraising $0

  • 24c · Other expenses: Fire prevention exp

    total $927 · program services $927 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $363 · program services $0 · management and general $363 · fundraising $0

  • 24e · All other expenses

    total $1,447 · program services $1,447 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,111 · end of year $140,809

  • 2 · Savings and temporary cash investments

    beginning of year $37,041 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,264 · end of year $4,177

  • 11 · Investments: publicly traded securities

    beginning of year $59,679 · end of year $68,048

  • 15 · Other assets

    beginning of year $1,821 · end of year $1,821

  • 18 · Grants payable

    beginning of year $4,500 · end of year $5,500

  • 19 · Deferred revenue

    beginning of year $4,576 · end of year $10,196

  • 31 · Retained earnings, endowment or other funds

    beginning of year $118,840 · end of year $199,159

Mission and programs · 2024

Mission

Volunteers who focus on community service and fundraising to benefit local needs

  • Backpack food program for school children to take home food for the weekend. Most children participate in free or reduced lunches during the week at school.

    Expenses $10,328 · Revenue $15,791

  • Grants to local charities and scholarships to local high school seniors paid directly to education organizations.

    Expenses $47,751 · Grants $45,377 · Revenue $80,777

As filed on the 2024 return.

Listed in Part VII

  • Wes Paxton

    President

    Total calculated
    $0
    Hours/week
    3

  • Ann Imse

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
1 November 2025
IRS schema version
2024v5.2
Source object
202523079349302427

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