Totals
- Total revenue
- $245,328
- Total expenses
- $245,328
- Contributions and grants received
- $221,659
- Grants paid
- $130,384
- Program service revenue
- $0
- Investment income
- $209
- Other revenue
- $23,460
- Total assets, end of year
- $93,615
- Total liabilities, end of year
- $39,019
- Net assets or fund balances, end of year
- $54,596
- Program services expenses (Part IX)
- $144,234
- Management and general expenses
- $101,094
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,234
Program services were 58.8% 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
$109,810
-
1c · Fundraising events
$111,849
-
3 · Investment income
total $209 · excluded $209
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$70,109
-
8a · Fundraising events: contributions included on line 1c
$111,849
-
8b · Fundraising events: direct expenses
$70,109
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $23,460 · related or exempt $23,460
-
11e · Other revenue, total
$23,460
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,384 · program services $97,384
-
2 · Grants to domestic individuals
total $23,000 · program services $23,000
-
3 · Grants to foreign organizations and individuals
total $10,000 · program services $10,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,510 · management and general $9,510
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $45 · management and general $45
-
13 · Office expenses
total $1,539 · management and general $1,539
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,400 · program services $6,400
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEAL EXPENSES
total $49,827 · management and general $49,827
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $13,602 · management and general $13,602
-
24c · Other expenses: CONFERENCES AND CONVENTIONS
total $9,888 · management and general $9,888
-
24d · Other expenses: SERVICE RELATED EXPENSES
total $9,590 · program services $9,590
-
24e · All other expenses
total $14,543 · program services -$2,140 · management and general $16,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,769 · end of year $85,463
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year -$1,804 · end of year $8,152
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $37,847 · end of year $35,092
-
18 · Grants payable
beginning of year $5,522 · end of year $3,927
-
31 · Retained earnings, endowment or other funds
beginning of year $54,596 · end of year $54,596
Mission and programs · 2023
Mission
COMMUNITY SERVICE THROUGH GRANTS, SCHOLARSHIPS, AND INTERACTION. ROTARY ENCOURAGES AND FOSTERS THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
-
PROVIDE FUNDING FOR AREA CHARITABLE ORGANIZATIONS
Expenses $111,234 · Grants $97,384
-
PROVIDE SCHOLARSHIPS FOR AREA HIGH SCHOOL GRADUATES
Expenses $23,000 · Grants $23,000 · Revenue $23,000
-
PROVIDE FUNDING FOR VARIOUS INTERNATIONAL ORGANIZATIONS.
Expenses $10,000 · Grants $10,000
As filed on the 2023 return.
Listed in Part VII
-
Ashley KaneASHLEY KANE
President
- Total calculated
- $0
- Hours/week
- 2
-
Susie WilkinsonSUSIE WILKINSON
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Roberta SmithROBERTA SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karl GillsKARL GILLS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany LeesonTIFFANY LEESON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott MarrSCOTT MARR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tara WeaverTARA WEAVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul HebertPAUL HEBERT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne StroockADRIENNE STROOCK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula GregoryPAULA GREGORY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debbie AragonDEBBIE ARAGON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gillian MorrisGILLIAN MORRIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather MartynHEATHER MARTYN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe TecceJOE TECCE
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$63,879
TRANSITION HOME RENOVATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530509349300908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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