Totals
- Total revenue
- $33,141
- Total expenses
- $29,851
- Contributions and grants received
- $8,676
- Grants paid
- $0
- Program service revenue
- $1,823
- Investment income
- $25
- Other revenue
- $22,617
- Total assets, end of year
- $30,379
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $30,379
- Program services expenses (Part IX)
- $29,851
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,851
Program services were 100.0% 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.
-
1b · Membership dues
$7,562
-
1f · All other contributions, gifts and grants
$1,114
-
2a · Program service revenue: HAPPY BUCKS
total $1,823 · related or exempt $1,823
-
3 · Investment income
total $25 · excluded $25
-
9a · Gaming: gross income
$22,856
-
9b · Gaming: direct expenses
$239
-
9c · Net income from gaming
total $22,617 · unrelated business $22,617
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,637 · program services $1,637
-
24a · Other expenses: CLUB FUNDED SERVICE PRO
total $21,784 · program services $21,784
-
24b · Other expenses: ROTARY INTERNATIONAL DU
total $4,483 · program services $4,483
-
24c · Other expenses: OTHER MEMBERSHIP EXPENS
total $1,947 · program services $1,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,481 · end of year $13,454
-
2 · Savings and temporary cash investments
beginning of year $16,608 · end of year $16,633
-
4 · Accounts receivable
end of year $292
-
27 · Net assets without donor restrictions
beginning of year $27,089 · end of year $30,379
Mission and programs · 2023
Mission
College Rotary's purpose is to have service above self and to reach out both locally and internationally to help those that are in need.
-
COLLEGE ROTARY'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: SPONSORING HIGH SCHOOL EXCHANGE STUDENTS TO AND FROM OTHER COUNTRIES, PROVIDING SUMMER SESSION SCHOLARSHIPS FOR STUDENTS AT THE UNIVERSITY OF ALASKA,PARTICIPATING IN AND DONATING TO THE LITERACY COUNCIL SPELLING BEE, USING DONATIONS TO PROVIDE FOOD RELIEF AND WATER PROJECT ASSISTANCE IN AFRICA,PROVIDING FOOD FOR THE FAIRBANKS FOODBANK, PROVIDING ASSISTANCE WITH RURAL ALASKA WATER PROJECTS, PROVIDING SUPPORT FOR UNIVERSITY OF ALASKA MUSIC IN THE GARDEN PROGRAMS, PROVIDING SNACKS AND WINTER GEAR FOR LOCAL SCHOOLS,PROVIDING SUPPORT FOR: GUYS/GALS READ, NORTH STAR IMAGINATION LIBRARY, BOY SCOUTS, FAIRBANKS SENIOR CENTER, FAIRBANKS RESCUE MISSION, FAIRBANKS CONCERT ASSOCIATION, AND THE DOOR YOUTH SHELTER.
Expenses $29,851 · Revenue $1,823
As filed on the 2023 return.
Listed in Part VII
-
Vickie WilsonVICKIE WILSON
CO-CHAIR SERVICE PROJECTS
- Total calculated
- $0
- Hours/week
- 4
-
Pamela FloryPAMELA FLORY
CO-CHAIR SERVICE PROJECTS
- Total calculated
- $0
- Hours/week
- 2
-
Ron InouyeRON INOUYE
FOUNDATION
- Total calculated
- $0
- Hours/week
- 2
-
Patty MerittPATTY MERITT
CLUB ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 4
-
Cindy WentworthCINDY WENTWORTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara HompeschBARBARA HOMPESCH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth AlexanderELIZABETH ALEXANDER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Teresa LantzTERESA LANTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Larry BakerLARRY BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan SouthSUSAN SOUTH
PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Andrea TrinchetANDREA TRINCHET
PRESIDENT ELECT
- 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
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
- 202521359349309142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.