Totals
- Total revenue
- $179,488
- Total expenses
- $195,884
- Contributions and grants received
- $110,857
- Grants paid
- $0
- Program service revenue
- $58,992
- Investment income
- $3,556
- Other revenue
- $6,083
- Total assets, end of year
- $80,305
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,305
- Program services expenses (Part IX)
- $189,143
- Management and general expenses
- $6,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,143
Program services were 96.6% 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.
-
1b · Membership dues
$74,065
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$26,792
-
2a · Program service revenue: MEALS
total $53,198 · related or exempt $53,198
-
2b · Program service revenue: MONTHLY NO FINE BUTTON
total $5,700 · related or exempt $5,700
-
2c · Program service revenue: FLAGS AND PINS
total $94 · related or exempt $94
-
3 · Investment income
total $3,556 · excluded $3,556
-
8a · Fundraising events: gross income
$86,321
-
8b · Fundraising events: direct expenses
$89,146
-
8c · Net income from fundraising events
total -$2,825
-
9a · Gaming: gross income
$10,017
-
9b · Gaming: direct expenses
$1,109
-
9c · Net income from gaming
total $8,908 · related or exempt $8,908
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $33,996 · program services $33,996
-
13 · Office expenses
total $6,741 · management and general $6,741
-
24a · Other expenses: MEALS
total $52,341 · program services $52,341
-
24b · Other expenses: LOCAL PROJECTS
total $31,873 · program services $31,873
-
24c · Other expenses: AUDIO/VISUAL
total $27,731 · program services $27,731
-
24d · Other expenses: ROTARY DUES
total $25,390 · program services $25,390
-
24e · All other expenses
total $17,812 · program services $17,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473 · end of year $2,314
-
2 · Savings and temporary cash investments
beginning of year $96,228 · end of year $77,991
-
27 · Net assets without donor restrictions
beginning of year $96,701 · end of year $80,305
Mission and programs · 2023
Mission
ROTARY ENCOURAGES AND FOSTERS THE IDEAL OF COMMUNITY SERVICE AS A BASIS OF WORTHY ENTERPRISE, IN PARTICULAR: THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, INCLUDING RECOGNITION OF THE WORTHINESS OF ALL OCCUPATIONS AND THE DIGNITY OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
Activities or mission (Part I)
SEE SCHEDULE O
-
Withheld by Nonprofiteer: this text may name a private individual.
-
PAUL HARRIS FELLOWSHIP FOUNDATION DONATIONS ARE USED BY THE NATIONAL ORGANIZATION FOR HIGHER EDUCATION SCHOLARSHIPS AND OTHER CHARITABLE PURPOSES.
Expenses $10,175
-
FOUNDATION EVENTS, COMMITTEE MEETINGS AND CHARITABLE DONATIONS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICES AS BASIS OF WORTHY ENTERPRISE AND ADVANCE UNDERSTANDING, GOODWILL AND PEACE.
Expenses $178,968 · Revenue $64,692
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Mary CoxMARY COX
SECRETARY
- Total calculated
- $0
-
Lori DaveyLORI DAVEY
DIRECTOR
- Total calculated
- $0
-
Treece HanleyTREECE HANLEY
DIRECTOR
- Total calculated
- $0
-
Jay HermansonJAY HERMANSON
PRESIDENT EL
- Total calculated
- $0
-
Patricia JohnsonPATRICIA JOHNSON
DIRECTOR
- Total calculated
- $0
-
David MyersDAVID MYERS
PAST PRESIDE
- Total calculated
- $0
-
Rysen ShirzadiRYSEN SHIRZADI
DIRECTOR
- Total calculated
- $0
-
Kelly StewartKELLY STEWART
TREASURER
- Total calculated
- $0
-
Stacey StoneSTACEY STONE
PRESIDENT
- Total calculated
- $0
-
Chris TaylorCHRIS TAYLOR
DIRECTOR
- Total calculated
- $0
-
William WaltzWILLIAM WALTZ
VICE PRESIDE
- Total calculated
- $0
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.
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 · VOLUNTEER · IL
Directly controlled by NA
-
ROTARY FOUNDATION OF ROTARY INT'L
501C3 · EDUCATION · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521339349305157
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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