Totals
- Total revenue
- $388,954
- Total expenses
- $407,408
- Contributions and grants received
- $48,000
- Grants paid
- $0
- Program service revenue
- $333,194
- Investment income
- $7,760
- Other revenue
- $0
- Total assets, end of year
- $466,235
- Total liabilities, end of year
- $30,237
- Net assets or fund balances, end of year
- $435,998
- Program services expenses (Part IX)
- $289,543
- Management and general expenses
- $117,865
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $289,543
Program services were 71.1% 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.
-
1f · All other contributions, gifts and grants
$48,000
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $318,194 · related or exempt $318,194
-
2b · Program service revenue: MANAGEMENT REIMBURSEME
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $7,760 · excluded $7,760
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $107,104 · program services $32,131 · management and general $74,973
-
10 · Payroll taxes
total $9,678 · program services $2,903 · management and general $6,775
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
13 · Office expenses
total $18,169 · program services $10,943 · management and general $7,226
-
16 · Occupancy
total $30,637 · program services $9,191 · management and general $21,446
-
19 · Conferences, conventions and meetings
total $197,758 · program services $195,935 · management and general $1,823
-
21 · Payments to affiliates
total $37,253 · program services $37,253
-
22 · Depreciation, depletion and amortization
total $1,187 · program services $1,187
-
23 · Insurance
total $3,122 · management and general $3,122
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $460,603 · end of year $435,736
-
4 · Accounts receivable
beginning of year $23,292 · end of year $29,117
-
10a · Land, buildings and equipment: cost or other basis
$24,810
-
10b · Land, buildings and equipment: accumulated depreciation
$23,428
-
10c · Land, buildings and equipment, net
beginning of year $2,569 · end of year $1,382
-
17 · Accounts payable and accrued expenses
beginning of year $32,012 · end of year $30,237
-
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 $454,452 · end of year $435,998
Mission and programs · 2023
Mission
TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
Activities or mission (Part I)
PROMOTION OF SOCIAL WELFARE
-
PROMOTION OF FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS, PROVIDING OPPORTUNITIES FOR SERVICE AND LEADERSHIP BUILDING SKILLS, THE SHARING OF IDEAS THROUGH WEEKLY MEETINGS, AND TAKING ACTION TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE.
Expenses $289,543 · Revenue $333,194
As filed on the 2023 return.
Listed in Part VII
-
ERIN BLACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD FAIRBROOK
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAMES DEGRASSE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
DAN SULLIVAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
QUINN DALAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN MATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONIA RODRIGUEZ TRUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAL BLETHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICH AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA PENNELL
DIRECTOR
- Total calculated
- $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
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) · CHARITABLE FUNDING · WA · controlled entity
Directly controlled by YAKIMA ROTARY INTERNATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349310207
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