Form 990 for tax year 2023
Filed by WICHITA ROTARY CHARITABLE FUND INC.
Totals
- Total revenue
- $105,848
- Total expenses
- $159,640
- Contributions and grants received
- $49,396
- Grants paid
- $129,733
- Program service revenue
- $0
- Investment income
- $56,452
- Other revenue
- $0
- Total assets, end of year
- $2,200,407
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,200,407
- Program services expenses (Part IX)
- $129,733
- Management and general expenses
- $29,907
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,733
Program services were 81.3% 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.
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$41,396
-
3 · Investment income
total $37,908 · excluded $37,908
-
7a · Gross sales of assets other than inventory
securities $2,098,950
-
7b · Less cost or other basis and sales expenses
securities $2,080,406
-
7c · Gain or loss
securities $18,544
-
7d · Net gain or loss
total $18,544 · related or exempt $18,544
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,733 · program services $129,733
-
11c · Fees: accounting
total $5,325 · management and general $5,325
-
11f · Fees: investment management
total $3,693 · management and general $3,693
-
13 · Office expenses
total $183 · management and general $183
-
14 · Information technology
total $744 · management and general $744
-
24a · Other expenses: ADMINISTRATIVE FEES
total $10,000 · management and general $10,000
-
24b · Other expenses: BANK AND SERVICE FEES
total $9,962 · management and general $9,962
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $52,069 · end of year $202,430
-
12 · Investments: other securities
beginning of year $1,956,179 · end of year $1,996,991
-
15 · Other assets
beginning of year $29,976 · end of year $986
-
29 · Capital stock, trust principal or current funds
beginning of year $1,582,381 · end of year $1,582,381
-
31 · Retained earnings, endowment or other funds
beginning of year $455,843 · end of year $618,026
Mission and programs · 2023
Mission
TO SEEK FUNDS THROUGH GIFTS, DONATIONS AND OTHER MEANS, AND TO MANAGE AND DISTRIBUTE THOSE FUNDS IN A MANNER THAT WILL SUPPORT AND ADVANCE SELECTED PROGRAMS OF THE ROTARY CLUB OF WICHITA, INC.
-
THIS YEAR THE ROTARY CLUB OF WICHITA PARTICIPATED IN THE LITERACY PROGRAM, READING IS FUNDAMENTAL. WE PROVIDED 3 BOOKS PER YEAR TO STUDENTS IN 21 USD 259 TITLE I SCHOOLS AND SEVERAL CHILD START AND EARLY CHILDHOOD DEVELOPMENT SCHOOLS. WE PROVIDED APPROXIMATELY 24,000 BOOKS TO ALMOST 10,000 STUDENTS. ROTARIANS DELIVER THE BOOKS TO THE CLASSROOM AND READ TO THE STUDENTS TO EMPHASIZE THE IMPORTANCE OF READING.
Expenses $39,742 · Grants $39,742
-
THE ROTARY CLUB OF WICHITA PROVIDES EVERY 3RD GRADE STUDENT IN USD 259 TITLE I SCHOOLS A BEAUTIFUL, LONG-LASTING, HARD COVER SCHOLASTIC DICTIONARY EACH YEAR. THIS YEAR WE DISTRIBUTED MORE THAN 2,600 SCHOLASTIC DICTIONARIES TO CHILDREN FROM LOW INCOME FAMILIES.
Expenses $10,808 · Grants $10,808
-
SUPPORT OF AREA NON-PROFIT ORGANIZATIONS
Expenses $79,183 · Grants $79,183
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
TRACEE ADAMS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NALINI GANGADHAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SCHAUMBURG
DIRECTOR 1
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL MATTOX
DIRECTOR 2
- Total calculated
- $0
- Hours/week
- 1
-
SHERDEILL BREATHETT
DIRECTOR 3
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAUREN CLARY
DIRECTOR 3
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMES WILLIAMS
DIRECTOR 3
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TONA SCHEKALL
WRCF PAST PR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANN FOX
CLUB PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JACOB WAYMAN
CLUB PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK KOCH
CLUB PAST PR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELIZABETH COCHRAN
EXECUTIVE DI
- Total calculated
- $87,927
- From this org
- $0
- From related orgs
- $87,927
- Other
- $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
-
$39,742
READING IS FUNDAMENT
-
ROTARY CLUB JUNIOR ACHIEVEMENT
$15,120
JUNIOR ACHIEVEMENT
-
SUPPORT OF BOY SCOTS
-
$15,000
SUPPORT OF ORG
-
ROTARY CLUB DICTIONARY PROJECT
$10,808
DICTIONARY PROJECT
-
$10,549
SUPPORT OF ORG
-
THE SALVATION ARMY
$10,000
-
GIRL SCOUTS SUPPORT
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 · SERVICE · KS
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349300621
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