Totals
- Total revenue
- $136,156
- Total expenses
- $163,332
- Contributions and grants received
- $69,856
- Grants paid
- $42,495
- Program service revenue
- $0
- Investment income
- $2,565
- Other revenue
- $63,735
- Total assets, end of year
- $140,781
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $140,781
- Program services expenses (Part IX)
- $154,310
- Management and general expenses
- $9,022
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,310
Program services were 94.5% 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
$33,624
-
1f · All other contributions, gifts and grants
$36,232
-
3 · Investment income
total $2,565 · related or exempt $2,565
-
8a · Fundraising events: gross income
$191,457
-
8b · Fundraising events: direct expenses
$127,722
-
8c · Net income from fundraising events
total $63,735 · excluded $63,735
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
2 · Grants to domestic individuals
total $17,495 · program services $17,495
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
13 · Office expenses
total $5,173 · management and general $5,173
-
19 · Conferences, conventions and meetings
total $26,949 · program services $26,949
-
21 · Payments to affiliates
total $8,883 · program services $8,883
-
24a · Other expenses: COMMUNITY SERVICES
total $75,483 · program services $75,483
-
24b · Other expenses: INTERNATIONAL SERVICES
total $500 · program services $500
-
24c · Other expenses: PROPERTY TAX
total $99 · management and general $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,596 · end of year $55,984
-
2 · Savings and temporary cash investments
beginning of year $110,815 · end of year $83,379
-
4 · Accounts receivable
beginning of year $2,546 · end of year $1,418
-
27 · Net assets without donor restrictions
beginning of year $167,957 · end of year $140,781
Mission and programs · 2024
Mission
SUPPORT ROTARY AND CHARITIES
-
DONATIONS AND SCHOLARSHIPS
Expenses $42,495 · Grants $42,495
-
COMMUNITY SERVICES
Expenses $75,483
-
INTERNATIONAL PROJECT
Expenses $500
-
CLUB EXPENSES
Expenses $35,832
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phil WorkPHIL WORK
VOCATIONAL S
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SpencerAARON SPENCER
CLUB SERVICE
- Total calculated
- $0
- Hours/week
- 1
-
Steve WoottonSTEVE WOOTTON
FOUNDATION C
- Total calculated
- $0
- Hours/week
- 2
-
Timothy SpencerTIMOTHY SPENCER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
James FrederickJAMES FREDERICK
SERGEANT-AT-
- Total calculated
- $0
- Hours/week
- 1
-
Dale PrillamanDALE PRILLAMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chuck LukoskiCHUCK LUKOSKI
CLUB MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DorociakJOSEPH DOROCIAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MurphyDENNIS MURPHY
IPAST PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Gordon BrewerGORDON BREWER
CLUB SERVICE
- Total calculated
- $0
- Hours/week
- 1
-
Robert PinerROBERT PINER
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine WilliamsCATHERINE WILLIAMS
PUBLIC IMAGE
- Total calculated
- $0
- Hours/week
- 1
-
Richard MareadyRICHARD MAREADY
CLUB SERVICE
- Total calculated
- $0
- Hours/week
- 1
-
Robert McLaughlinROBERT MCLAUGHLIN
INTL SERVICE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela GontramPAMELA GONTRAM
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
-
$25,000
PED MENTAL HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349309515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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