Skip to content
Nonprofiteer
← ROTARY OF BAINBRIDGE ISLAND TRUST

Form 990 for tax year 2024

Filed by ROTARY OF BAINBRIDGE ISLAND TRUST.

Totals

Total revenue
$839,804
Total expenses
$709,096
Contributions and grants received
$1,089,132
Grants paid
$686,150
Program service revenue
$0
Investment income
$21,620
Other revenue
-$270,948
Total assets, end of year
$879,302
Total liabilities, end of year
$483
Net assets or fund balances, end of year
$878,819
Program services expenses (Part IX)
$696,790
Management and general expenses
$12,306
Fundraising expenses
$0
Program service expenses (Part III)
$696,790

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.

  • 1c · Fundraising events

    $1,001,202

  • 1f · All other contributions, gifts and grants

    $87,930

  • 1g · Noncash contributions included above

    $963,952

  • 3 · Investment income

    total $54 · excluded $54

  • 7a · Gross sales of assets other than inventory

    securities $1,537,288

  • 7b · Less cost or other basis and sales expenses

    securities $1,515,722

  • 7c · Gain or loss

    securities $21,566

  • 7d · Net gain or loss

    total $21,566 · excluded $21,566

  • 8a · Fundraising events: gross income

    $981,596

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

    $1,001,202

  • 8b · Fundraising events: direct expenses

    $1,252,544

  • 8c · Net income from fundraising events

    total -$270,948 · excluded -$270,948

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $516,793 · program services $516,793

  • 2 · Grants to domestic individuals

    total $32,757 · program services $32,757

  • 3 · Grants to foreign organizations and individuals

    total $136,600 · program services $136,600

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $1,475 · management and general $1,475

  • 12 · Advertising and promotion

    total $2,252 · program services $2,252

  • 13 · Office expenses

    total $1,776 · management and general $1,776

  • 14 · Information technology

    total $3,052 · program services $484 · management and general $2,568

  • 19 · Conferences, conventions and meetings

    total $44 · program services $44

  • 23 · Insurance

    total $487 · management and general $487

  • 24a · Other expenses: Emergency Preparedness

    total $6,532 · program services $6,532

  • 24b · Other expenses: Peace Pole

    total $797 · program services $797

  • 24c · Other expenses: Miscellaneous

    total $531 · program services $531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,208 · end of year $170,266

  • 11 · Investments: publicly traded securities

    beginning of year $608,529 · end of year $709,036

  • 17 · Accounts payable and accrued expenses

    end of year $483

  • 27 · Net assets without donor restrictions

    beginning of year $730,821 · end of year $859,399

  • 28 · Net assets with donor restrictions

    beginning of year $18,916 · end of year $19,420

Mission and programs · 2024

Mission

None

Activities or mission (Part I)

Charitable community activities

  • Community Service: Charitable grants to local non-profits and governmental entities which benefit the community of Bainbridge Island and North Kitsap County.

    Expenses $519,410 · Grants $516,793

  • International Service: Charitable grants to local and international projects in Africa, Asia, Latin America, and Ukraine focusing on humanitarian aid, water, sanitation, health & wellness, education, housing, nutrition, and micro-finance assistance.

    Expenses $136,600 · Grants $136,600

  • Youth and Vocational Services: Financial assistance to support Youth Projects (food assistance, educational resources and learning opportunities, foreign exchange students, work experience) and Community Projects (housing and food assistance).

    Expenses $32,797 · Grants $32,757

  • Expenses $7,983

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Muldrow

    Director Youth Service

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Michael Camp

    Pres and PresElect

    Total calculated
    $0
    Hours/week
    10 + 10 related
  • Ann Marie Kimball

    Past President to 625

    Total calculated
    $0
    Hours/week
    4 + 3 related
  • Al Quan

    Trust Treas to 62025

    Total calculated
    $0
    Hours/week
    8 + 2 related
  • Tom Lindsley

    Dir Commun Svc to 625

    Total calculated
    $0
    Hours/week
    12 + 1 related
  • Fred Hoffer

    Past Pres President

    Total calculated
    $0
    Hours/week
    20 + 10 related
  • Tom Hogan

    Operations Treasurer

    Total calculated
    $0
    Hours/week
    3 + 2 related
  • Phil Toohey

    Dir Intl Service

    Total calculated
    $0
    Hours/week
    20 + 1 related
  • Lisa Erickson

    Dir Club Comm to 125

    Total calculated
    $0
    Hours/week
    5 + 5 related
  • Nancy Houghton

    PresidentElect

    Total calculated
    $0
    Hours/week
    10 + 10 related
  • Charlotte Pyle

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Steve Chupik

    Trust Treasurer

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Doug Nathan

    Director Club Service

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Karla Mather

    Dir Voc Svc to 62025

    Total calculated
    $0
    Hours/week
    5 + 4 related
  • Mary Scott

    Dir Vocational Svc

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Sylvia Pizzini

    Dir Community Service

    Total calculated
    $0
    Hours/week
    4 + 1 related
  • Evelyn Wilder

    Dir Club Communication

    Total calculated
    $0
    Hours/week
    2 + 2 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

The 10 largest by cash amount. The API serves every itemized grant.

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
2024
Filed
20 February 2026
IRS schema version
2024v5.2
Source object
202620519349300017

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.