Totals
- Total revenue
- $444,675
- Total expenses
- $434,475
- Contributions and grants received
- $415,140
- Grants paid
- $99,920
- Program service revenue
- $20,785
- Investment income
- $8,750
- Other revenue
- $0
- Total assets, end of year
- $332,797
- Total liabilities, end of year
- $55,338
- Net assets or fund balances, end of year
- $277,459
- Program services expenses (Part IX)
- $390,230
- Management and general expenses
- $44,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $390,230
Program services were 89.8% 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.
-
1b · Membership dues
$108,290
-
1f · All other contributions, gifts and grants
$306,850
-
2a · Program service revenue: Conferences
total $20,785 · related or exempt $20,785
-
3 · Investment income
total $8,750 · excluded $8,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $99,920 · program services $99,920
-
7 · Other salaries and wages
total $18,302 · management and general $18,302
-
10 · Payroll taxes
total $1,442 · management and general $1,442
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
12 · Advertising and promotion
total $6,406 · program services $6,406
-
13 · Office expenses
total $19,938 · program services $14,107 · management and general $5,831
-
14 · Information technology
total $2,347 · program services $1,892 · management and general $455
-
16 · Occupancy
total $7,193 · management and general $7,193
-
17 · Travel
total $19,928 · program services $19,716 · management and general $212
-
19 · Conferences, conventions and meetings
total $61,686 · program services $61,686
-
23 · Insurance
total $1,310 · management and general $1,310
-
24a · Other expenses: Service to Youth
total $94,327 · program services $94,327
-
24b · Other expenses: International Service P
total $89,790 · program services $89,790
-
24c · Other expenses: Community Service Proje
total $2,136 · program services $2,136
-
24d · Other expenses: Domestic Donations
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,968 · end of year $117,599
-
2 · Savings and temporary cash investments
beginning of year $101,250 · end of year $208,273
-
4 · Accounts receivable
beginning of year $3,600 · end of year $1,500
-
9 · Prepaid expenses and deferred charges
end of year $5,425
-
17 · Accounts payable and accrued expenses
beginning of year $1,732 · end of year $2,163
-
19 · Deferred revenue
beginning of year $68,830 · end of year $53,175
-
27 · Net assets without donor restrictions
beginning of year $186,234 · end of year $179,480
-
28 · Net assets with donor restrictions
beginning of year $81,022 · end of year $97,979
Mission and programs · 2023
Mission
Build goodwill & friendships; Promote world peace; Provide humanitarian service; Service to youth
-
Conferences, conventions & meetings held or attended to further the purposes of Rotary.
Expenses $81,402 · Revenue $20,785
-
Rotary Youth Leadership Awards (RYLA) is an intensive leadership experience organized by Rotary clubs and districts where youth ages 14-30 are given oportunity to develop their skills as a leader.
Expenses $81,292
-
Community service grants provide funding for projects for the betterment of local communities, including for disaster relief.
Expenses $99,920 · Grants $99,920
-
Rotary clubs host exchanges for students ages 15-19 in more than 100 countries. This program builds peace, allowing students to learn a new language, discover another culture, and become global citizens. International service including Xicotepec, Mexico humanitarian projects supported by Rotary District 6000 including water purification, school buildings and equipment, and health screenings.
Expenses $127,616
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven Wieneke
Vice Chair
- Total calculated
- $0
- Hours/week
- 8
-
David Cook
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alka Khanolkar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Dakin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Trudeau
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Schroeder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erna Morain
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Narak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Mullen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Drager
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Norlan Hinke
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Scott Naumann
Director
- 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
-
The Rotary Foundation
$24,443
Eradicate Polio
-
GoServ Global
$8,613
Hurricane Helene response
-
Hot Meals USA
$8,000
Provide meals for victims of natural disasters
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520529349300612
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