Totals
- Total revenue
- $101,821
- Total expenses
- $100,222
- Contributions and grants received
- $2,750
- Grants paid
- $49,980
- Program service revenue
- $19,505
- Investment income
- $0
- Other revenue
- $79,566
- Total assets, end of year
- $47,675
- Total liabilities, end of year
- $12,477
- Net assets or fund balances, end of year
- $35,198
- Program services expenses (Part IX)
- $91,839
- Management and general expenses
- $8,383
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,839
Program services were 91.6% 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.
-
1e · Government grants (contributions)
$2,500
-
1f · All other contributions, gifts and grants
$250
-
2a · Program service revenue: DUES
total $12,675 · related or exempt $12,675
-
2b · Program service revenue: FOUNDATION-DUES
total $4,225 · related or exempt $4,225
-
2c · Program service revenue: THE CART FUND
total $2,605 · related or exempt $2,605
-
8a · Fundraising events: gross income
$40,384
-
8b · Fundraising events: direct expenses
$978
-
8c · Net income from fundraising events
total $39,406 · excluded $39,406
-
11a · Other revenue: MEALS
total $38,740 · related or exempt $38,740
-
11b · Other revenue: FEES
total $100 · related or exempt $100
-
11c · Other revenue: SPONSORSHIP CLUB EVENT
total $1,320 · related or exempt $1,320
-
11e · Other revenue, total
$40,160
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,480 · program services $43,480
-
2 · Grants to domestic individuals
total $6,500 · program services $6,500
-
11c · Fees: accounting
total $825 · management and general $825
-
13 · Office expenses
total $1,367 · management and general $1,367
-
23 · Insurance
total $1,003 · management and general $1,003
-
24a · Other expenses: MEALS
total $25,623 · program services $25,623
-
24b · Other expenses: DUES
total $6,760 · program services $6,760
-
24c · Other expenses: BAD DEBTS
total $4,684 · management and general $4,684
-
24d · Other expenses: SHIRTS AWARDS NAME BADGES
total $652 · program services $652
-
24e · All other expenses
total $9,328 · program services $8,824 · management and general $504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,213 · end of year $26,768
-
4 · Accounts receivable
beginning of year $27,653 · end of year $20,907
-
17 · Accounts payable and accrued expenses
beginning of year $5,017 · end of year $4,977
-
18 · Grants payable
beginning of year $10,250 · end of year $7,500
-
31 · Retained earnings, endowment or other funds
beginning of year $33,599 · end of year $35,198
Mission and programs · 2024
Mission
TO PROMOTE THE WELL BEING OF THE COMMUNITY.
-
THE ROTARY CLUB IS A CIVIC ORGANIZATION THAT PROMOTES THE WELL BEING OF THE COMMUNITY IN WHICH WE WORK AND LIVE, AND TO PROVIDE ASSISTANCE TO THOSE LESS FORTUNATE THAN OURSELVES.
Expenses $91,839 · Grants $49,980 · Revenue $59,665
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob HuntJACOB HUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Henry CrissHENRY CRISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
John FarrenkopfJOHN FARRENKOPF
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristin KellerKRISTIN KELLER
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy RiedelNANCY RIEDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher EppsCHRISTOPHER EPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg WynnGREG WYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lee CarulliLEE CARULLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim DixonJIM DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nick MihelicNICK MIHELIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Erick SchmidtERICK SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve StaufferSTEVE STAUFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Hal WilsonHAL WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe RoweyJOE ROWEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
-
ZACK VANLANDINGHAM SCHOLARSHIP
$10,000
TO PROVIDE ACADEMIC SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523049349301902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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