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← SERVICE OVER SELF SOS FOUNDATION OF THE ROTARY CLUB OF EDINBURG

Form 990 for tax year 2023

Filed by SERVICE OVER SELF SOS FOUNDATION OF THE ROTARY CLUB OF EDINBURG.

Totals

Total revenue
$136,530
Total expenses
$67,018
Contributions and grants received
$54,480
Grants paid
$64,151
Program service revenue
$0
Investment income
$53,906
Other revenue
$28,144
Total assets, end of year
$1,206,841
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,206,841
Program services expenses (Part IX)
$64,151
Management and general expenses
$2,867
Fundraising expenses
$0
Program service expenses (Part III)
$64,151

Program services were 95.7% 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.

  • 1c · Fundraising events

    $54,480

  • 3 · Investment income

    total $53,906 · related or exempt $53,906

  • 8a · Fundraising events: gross income

    $109,810

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

    $54,480

  • 8b · Fundraising events: direct expenses

    $81,666

  • 8c · Net income from fundraising events

    total $28,144

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,445 · program services $48,445

  • 2 · Grants to domestic individuals

    total $15,706 · program services $15,706

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $875 · management and general $875

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $26 · management and general $26

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,966 · management and general $1,966

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,244 · end of year $77,394

  • 11 · Investments: publicly traded securities

    beginning of year $1,051,242 · end of year $1,104,464

  • 15 · Other assets

    beginning of year $23,844 · end of year $24,983

  • 27 · Net assets without donor restrictions

    beginning of year $1,137,330 · end of year $1,206,841

Mission and programs · 2023

Mission

TO PROVIDE LOCAL EDUCATIONAL SUPPORT TO HIGH SCHOOL STUDENTS AND TO CARRY OUT HUMANITARIAN AND CHARITABLE PROJECTS THAT IMPROVE THE COMMUNITY.

Activities or mission (Part I)

EDUCATIONAL, HUMANITARIAN AND CHARITABLE PROJECTS THAT ASSIST THE LOCAL COMMUNITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $10,000

  • FUNDS TO LOCAL ORGANIZATIONSTO ASSIST IN PROVIDING LOCAL YOUTH WITH EDUCATIONAL AND LEADERSHIP PROGRAMS

    Expenses $5,706

  • COMMUNITY SERVICE PROJECTS WHICH INCLUDE DONATIONS TO LOCAL FOOD BANK, LOCAL ANIMAL SHELTER, LOCAL HEALTH ORGANIZATIONS FOR DIABETES EDUCATIONAL PROGRAMS, AND TO LOCAL VETERANS ORGANIZATIONS THAT PROVIDE ASSISTANCE TO LOCAL VETERANS

    Expenses $48,445

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Sabrina Walker Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Nario Cantu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Jp English

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Trecia Munal

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Michael Sanchez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 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

Provenance

Return type
form_990
Tax year
2023
Filed
20 May 2025
IRS schema version
2023v6.0
Source object
202501409349301455

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