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 MuldrowKELLY MULDROW
Director Youth Service
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michael CampMICHAEL CAMP
Pres and PresElect
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Ann Marie KimballANN MARIE KIMBALL
Past President to 625
- Total calculated
- $0
- Hours/week
- 4 + 3 related
-
Al QuanAL QUAN
Trust Treas to 62025
- Total calculated
- $0
- Hours/week
- 8 + 2 related
-
Tom LindsleyTOM LINDSLEY
Dir Commun Svc to 625
- Total calculated
- $0
- Hours/week
- 12 + 1 related
-
Fred HofferFRED HOFFER
Past Pres President
- Total calculated
- $0
- Hours/week
- 20 + 10 related
-
Tom HoganTOM HOGAN
Operations Treasurer
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Phil TooheyPHIL TOOHEY
Dir Intl Service
- Total calculated
- $0
- Hours/week
- 20 + 1 related
-
Lisa EricksonLISA ERICKSON
Dir Club Comm to 125
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Nancy HoughtonNANCY HOUGHTON
PresidentElect
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Charlotte PyleCHARLOTTE PYLE
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Steve ChupikSTEVE CHUPIK
Trust Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Doug NathanDOUG NATHAN
Director Club Service
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Karla MatherKARLA MATHER
Dir Voc Svc to 62025
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
Mary ScottMARY SCOTT
Dir Vocational Svc
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sylvia PizziniSYLVIA PIZZINI
Dir Community Service
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Evelyn WilderEVELYN 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
-
$100,000
Affordable housing project
-
$79,800
Education scholarships
-
$65,000
Museum expansion
-
$25,000
Solar panels
-
$18,800
Donor advised fund
-
$15,000
New furniture
-
$15,000
New flooring
-
$15,000
Exhibit sealevel change
-
$15,000
New fence
-
BI Metro Parks & Rec Dist
$14,350
Six kayaks plus paddles
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.
-
501c4 · Social Services · WA
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.
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