Totals
- Total revenue
- $369,289
- Total expenses
- $223,163
- Contributions and grants received
- $255,545
- Grants paid
- $139,400
- Program service revenue
- $64,355
- Investment income
- $4,451
- Other revenue
- $44,938
- Total assets, end of year
- $631,210
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $631,210
- Program services expenses (Part IX)
- $214,224
- Management and general expenses
- $8,939
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,224
Program services were 96.0% 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
$114,100
-
1f · All other contributions, gifts and grants
$141,445
-
2a · Program service revenue: Member Dues and Assesm
total $64,355 · related or exempt $64,355
-
3 · Investment income
total $4,451 · excluded $4,451
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$114,100
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$77,850
-
9b · Gaming: direct expenses
$32,912
-
9c · Net income from gaming
total $44,938 · related or exempt $44,938
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,400 · program services $64,400
-
2 · Grants to domestic individuals
total $75,000 · program services $75,000
-
13 · Office expenses
total $3,018 · management and general $3,018
-
14 · Information technology
total $792 · management and general $792
-
19 · Conferences, conventions and meetings
total $40,533 · program services $40,533
-
24a · Other expenses: Committee Expenses
total $24,472 · program services $24,472
-
24b · Other expenses: District and Internatio
total $9,819 · program services $9,819
-
24c · Other expenses: Miscellaneous
total $5,129 · management and general $5,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,185 · end of year $92,785
-
2 · Savings and temporary cash investments
beginning of year $341,899 · end of year $538,425
-
10a · Land, buildings and equipment: cost or other basis
$9,770
-
10b · Land, buildings and equipment: accumulated depreciation
$9,770
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $485,084 · end of year $631,210
Mission and programs · 2024
Mission
The Rotary Club of Arlington is a group of business-owners, professionals and community leaders dedicated to making our world and community stronger. We accomplish this by raising funds to support organizations and projects in our local communities, as well as our global community. Our club is committed to the Rotary ideal of "Service Above Self".
Activities or mission (Part I)
The Rotary Club of Arlington is a group of business-owners, professionals and community leaders dedicated to making our world and community stronger. We accomplish this by raising funds to support organizations and projects in our local community and global community.
-
Various community programs to include: Community Service Projects, activities for our senior center, supporting childrens groups, providing water solutions, funds to help eradicate polio, and funding to local and international organizations.
Expenses $64,400 · Grants $64,400 · Revenue $44,938
-
Scholarship Program to assist local youth to attend higher education.
Expenses $75,000 · Grants $75,000
-
Program services of weekly meetings for members and guests, banquets and various conferences for members. Also includes district and international dues paid and collected from members, and promotional materials.
Expenses $74,824 · Revenue $64,355
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barney Peterson
Foundation Chair
- Total calculated
- $0
- Hours/week
- 4
-
Dave Kraski
President Elect
- Total calculated
- $0
- Hours/week
- 4
-
Tanner Olson
Administration
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Holocker
Administration
- Total calculated
- $0
- Hours/week
- 4
-
Jessica Ronhaar
Youth Services
- Total calculated
- $0
- Hours/week
- 4
-
Eric Scott
Community Funding
- Total calculated
- $0
- Hours/week
- 4
-
Jim Kelly
Service
- Total calculated
- $0
- Hours/week
- 4
-
Mel Simpson
President
- Total calculated
- $0
- Hours/week
- 4
-
Bob Campbell
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Cindy Huleatt
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Simona DeVries
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jim Kelly
Past President
- Total calculated
- $0
- Hours/week
- 4
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
-
$25,000
Provide food to low income community members
-
Jensen Park Pump Track City of Arlington
$15,000
Joint project with city to build a track park
-
$10,000
Expansion of facilities for local clothing assistance non profit
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630899349300828
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