Totals
- Total revenue
- $233,463
- Total expenses
- $262,294
- Contributions and grants received
- $92,642
- Grants paid
- $0
- Program service revenue
- $138,857
- Investment income
- $1,964
- Other revenue
- $0
- Total assets, end of year
- $144,260
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $144,260
- Program services expenses (Part IX)
- $182,509
- Management and general expenses
- $79,785
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,509
Program services were 69.6% 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
$92,642
-
2a · Program service revenue: ADMIN FEES
total $87,225 · related or exempt $87,225
-
2b · Program service revenue: LUNCHEONS AND FEES
total $51,632 · related or exempt $51,632
-
3 · Investment income
total $1,964 · excluded $1,964
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,603 · program services $48,962 · management and general $32,641
-
7 · Other salaries and wages
total $35,375 · program services $17,322 · management and general $18,053
-
10 · Payroll taxes
total $9,935 · program services $5,464 · management and general $4,471
-
13 · Office expenses
total $9,130 · program services $5,204 · management and general $3,926
-
16 · Occupancy
total $25,746 · program services $14,675 · management and general $11,071
-
17 · Travel
total $199 · program services $199
-
19 · Conferences, conventions and meetings
total $50,890 · program services $50,890
-
21 · Payments to affiliates
total $33,063 · program services $33,063
-
23 · Insurance
total $688 · management and general $688
-
24a · Other expenses: BANK CHARGES
total $8,693 · management and general $8,693
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $4,388 · program services $4,388
-
24c · Other expenses: COMMITTEE EXPENSE
total $2,287 · program services $2,287
-
24d · Other expenses: BAD DEBT EXPENSE
total $200 · management and general $200
-
24e · All other expenses
total $97 · program services $55 · management and general $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,493 · end of year $43,631
-
2 · Savings and temporary cash investments
beginning of year $133,333 · end of year $99,629
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
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 $171,826 · end of year $144,260
Mission and programs · 2023
Mission
PROVIDE HUMANITARIAN SERVICES THROUGH ETHICAL STANDARDS, GOODWILL, AND PEACE THROUGHOUT THE WORLD THROUGH FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
Activities or mission (Part I)
PROVIDE HUMANITARIAN SERVICES THROUGH ETHICAL STANDARDS, GOODWILL, AND PEACE THROUGHOUT THE WORLD
-
TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE THROUGHOUT THE WORLD THROUGH FELLOWSHIP OF BUSINESS, PROFESIONAL AND COMMUNITY LEADERS.
Expenses $182,509 · Revenue $78,360
As filed on the 2023 return.
Listed in Part VII
-
Greg RolsmaGREG ROLSMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Chris SerfaceCHRIS SERFACE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Whitney GrisaffiWHITNEY GRISAFFI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sherri StantonSHERRI STANTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dan BogartDAN BOGART
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tim DalyTIM DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug HedgerDOUG HEDGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily Mendez-BryantEMILY MENDEZ-BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane TilstraDIANE TILSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Corey HjalsethCOREY HJALSETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miriam BarnettMIRIAM BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen DealSTEPHEN DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy KinnamonRANDY KINNAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BaileyJOHN BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon BensenSHARON BENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joy Vivar-BeeksJOY VIVAR-BEEKS
DIRECTOR
- Total calculated
- $308
- From this org
- $308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Barbara WyattBARBARA WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SnyderDAVID SNYDER
CLUB ADMINISTRATOR
- Total calculated
- $14,427
- From this org
- $14,427
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Kathleen WillisNANCY KATHLEEN WILLIS
CLUB ADMINISTRATOR (OUTGOING)
- Total calculated
- $60,912
- From this org
- $60,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
501(C)(3) · PROVIDE SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS IN THE COMMUNITY · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349302315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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