Totals
- Total revenue
- $220,926
- Total expenses
- $224,742
- Contributions and grants received
- $215,770
- Grants paid
- $51,749
- Program service revenue
- $0
- Investment income
- $605
- Other revenue
- $4,551
- Total assets, end of year
- $120,189
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,189
- Program services expenses (Part IX)
- $198,176
- Management and general expenses
- $26,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,176
Program services were 88.2% 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
$166,770
-
1f · All other contributions, gifts and grants
$49,000
-
3 · Investment income
total $605 · excluded $605
-
8a · Fundraising events: gross income
$23,098
-
8b · Fundraising events: direct expenses
$18,547
-
8c · Net income from fundraising events
total $4,551 · excluded $4,551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,749 · program services $51,749
-
5 · Compensation of officers, directors and key employees
total $7,200 · management and general $7,200
-
11c · Fees: accounting
total $725 · management and general $725
-
12 · Advertising and promotion
total $2,659 · management and general $2,659
-
13 · Office expenses
total $7,224 · management and general $7,224
-
19 · Conferences, conventions and meetings
total $96,583 · program services $96,583
-
24a · Other expenses: YOUTH PROGRAMS
total $18,919 · program services $18,919
-
24b · Other expenses: ADAPTIVE BIKE PROJECT
total $16,175 · program services $16,175
-
24c · Other expenses: CORPORATE SPONSORSHIPS
total $14,750 · program services $14,750
-
24d · Other expenses: WEB EDITOR
total $3,600 · management and general $3,600
-
24e · All other expenses
total $5,158 · management and general $5,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,005 · end of year $69,584
-
2 · Savings and temporary cash investments
end of year $50,605
-
27 · Net assets without donor restrictions
beginning of year $115,999 · end of year $120,189
-
28 · Net assets with donor restrictions
beginning of year $8,006 · end of year $0
Mission and programs · 2023
Mission
SOCIAL WELFARE ORGANIZATION FOCUSED ON COMMUNITY SERVICE WITHIN ROTARY'S 6 AREAS OF FOCUS- PEACE AND CONFLICT PREVENTION/RESOLUTION; DISEASE PREVENTION AND TREATMENT; WATER AND SANITATION; MATERNAL AND CHILD HEALTH; BASIC EDUCATION AND LITERACY; AND ECONOMIC AND COMMUNITY DEVELOPMENT.
-
MEMBERS WEEKLY MEETINGS TO EXCHANGE BUSINESS IDEAS AND TO HEAR OUTSIDE PROGRAMS ON VARIOUS BUSINESS, COMMUNITY CURRENT EVENTS, GOVERMENT, ETC.
Expenses $198,176 · Grants $51,749
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori GarrisonLORI GARRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Beth Van De WegeBETH VAN DE WEGE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Scott FoxSCOTT FOX
TREASURER
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mary SchwemMARY SCHWEM
SECRETARY
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Traci LacockTRACI LACOCK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dave BartlettDAVE BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jean ChrostoskiJEAN CHROSTOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jera LikelyJERA LIKELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Larry WaltersLARRY WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom BrantleyTOM BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carly RandoCARLY RANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ed WrightED WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bailey NowakBAILEY NOWAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kirsten MalmKIRSTEN MALM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
$10,000
GENERAL SUPPORT
-
STEM PROGRAM SUPPORT
-
MEDICAL BEDS & SUPPLIES
-
$5,500
DRONE PROJECT
-
BLUEPRINT FOR THE FUTURE PROJECT
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.
-
CHEYENNE ROTARY FOUNDATION
501(C)(3) · PROVIDING SCHOLARSHIPS AND GRANTS IN PARTNERSHIP WITH ROTARY CLUBS · WY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520589349300827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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