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← WESTERVILLE SUNRISE ROTARY FOUNDATION

Form 990 for tax year 2023

Filed by WESTERVILLE SUNRISE ROTARY FOUNDATION.

Totals

Total revenue
$122,969
Total expenses
$166,480
Contributions and grants received
$13,655
Grants paid
$103,071
Program service revenue
$56,833
Investment income
$0
Other revenue
$52,481
Total assets, end of year
$484,579
Total liabilities, end of year
$2,000
Net assets or fund balances, end of year
$482,579
Program services expenses (Part IX)
$163,637
Management and general expenses
$2,843
Fundraising expenses
$0
Program service expenses (Part III)
$163,637

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

    $913

  • 1f · All other contributions, gifts and grants

    $12,742

  • 2a · Program service revenue: FIELD OF HEROES AND 5K

    total $56,833 · related or exempt $56,833

  • 8a · Fundraising events: gross income

    $79,041

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

    $913

  • 8b · Fundraising events: direct expenses

    $26,560

  • 8c · Net income from fundraising events

    total $52,481 · excluded $52,481

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,071 · program services $103,071

  • 11g · Fees: other

    total $2,843 · management and general $2,843

  • 24a · Other expenses: PROGRAM COSTS AND SUPPL

    total $30,435 · program services $30,435

  • 24b · Other expenses: FIELD OF HEROES EXPENSE

    total $30,131 · program services $30,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,050 · end of year $71,848

  • 4 · Accounts receivable

    beginning of year $250 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $53,605 · end of year $56,483

  • 12 · Investments: other securities

    beginning of year $304,001 · end of year $356,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,000 · end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $458,906 · end of year $482,579

Mission and programs · 2023

Mission

COMMUNITY SERVICE IN OUR LOCALITY AND THROUGHOUT THE UNITED STATES IS OUR PRIMARY FOCUS AND WE ALSO SUPPORT ROTARY INTERNATIONAL AND THEIR DESIGNATED CHARITABLE AGENCIES. THE ROTARY FOUNDATION OF WESTERVILLE SUNRISE'S PROJECT BENEFIT CHILDREN AND YOUTH CHARITIES.

  • COMMUNITY SERVICE - PROVIDE SUPPORT TO PRIMARILY LOCAL CHARITIES AND SPECIFIC ACTIVITIES SUPPORTING THE LOCAL COMMUNITY, SUCH AS ANNUAL FIELD OF HEROES FLAG DISPLAY AND OTHER COMMUNITY BASED PROGRAMS.

    Expenses $125,887 · Grants $65,629 · Revenue $56,833

  • INTERNATIONAL SERVICE - SUPPORT THE GLOBAL COMMUNITY THROUGH ROTARY INTERNATIONAL. INCLUDES ERADICATING POLIO, CLEAN WATER PROJECTS, AND SHELTER BOXES FOR NATURAL DISASTERS.

    Expenses $37,442 · Grants $37,442

  • NEW GENERATIONS - SUPPORT YOUTH PROGRAMS IN THE WESTERVILLE SCHOOLS FOCUSING ON VOLUNTEERISM AND SELF-ESTEEM, AND A FOREIGN YOUTH-EXCHANGE PROGRAM FOR HIGH SCHOOL STUDENTS.

    Expenses $308

As filed on the 2023 return.

Listed in Part VII

  • Tom Strasburg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bob Gibson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Morgan

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg Ruban

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chris Monacelli

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ruth Stenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Coutanya Combs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kip Fetchero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany McGinnis

    CLUB LIASON

    Total calculated
    $0
    Hours/week
    1

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
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349305854

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