Skip to content
Nonprofiteer
← CONIFER ROTARY FOUNDATION

Form 990 for tax year 2023

Filed by CONIFER ROTARY FOUNDATION.

Totals

Total revenue
$43,575
Total expenses
$39,437
Contributions and grants received
$23,322
Grants paid
$30,750
Program service revenue
$0
Investment income
$9,050
Other revenue
$11,203
Total assets, end of year
$127,916
Total liabilities, end of year
$9,076
Net assets or fund balances, end of year
$118,840
Program services expenses (Part IX)
$38,784
Management and general expenses
$653
Fundraising expenses
$0
Program service expenses (Part III)
$38,784

Program services were 98.3% 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

    $23,322

  • 3 · Investment income

    total $9,050 · unrelated business $0 · excluded $9,050

  • 8a · Fundraising events: gross income

    $47,372

  • 8b · Fundraising events: direct expenses

    $36,169

  • 8c · Net income from fundraising events

    total $11,203 · unrelated business $0 · excluded $11,203

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,250 · program services $22,250

  • 2 · Grants to domestic individuals

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

  • 13 · Office expenses

    total $563 · program services $0 · management and general $563 · fundraising $0

  • 24a · Other expenses: Backpack food

    total $8,034 · program services $8,034 · management and general $0 · fundraising $0

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

    total $90 · program services $0 · management and general $90 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,235 · end of year $28,111

  • 2 · Savings and temporary cash investments

    beginning of year $68,419 · end of year $37,041

  • 4 · Accounts receivable

    beginning of year $500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,625 · end of year $1,264

  • 11 · Investments: publicly traded securities

    beginning of year $50,691 · end of year $59,679

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $324 · end of year $0

  • 18 · Grants payable

    beginning of year $6,755 · end of year $4,500

  • 19 · Deferred revenue

    beginning of year $7,260 · end of year $4,576

  • 31 · Retained earnings, endowment or other funds

    beginning of year $126,952 · end of year $118,840

Mission and programs · 2023

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 $8,034

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

    Expenses $30,750 · Grants $18,050

As filed on the 2023 return.

Listed in Part VII

  • Wes Paxton

    President

    Total calculated
    $0
    Hours/week
    3

  • Sara Gardner

    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

No itemized grants to organizations 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
2023
Filed
7 December 2025
IRS schema version
2023v6.0
Source object
202530169349301628

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.