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Nonprofiteer
← PALO ALTO ROTARY CLUB ANNUAL CHARITIES INC

Form 990 for tax year 2023

Filed by PALO ALTO ROTARY CLUB ANNUAL CHARITIES INC.

Totals

Total revenue
$198,611
Total expenses
$183,321
Contributions and grants received
$81,688
Grants paid
$172,853
Program service revenue
$0
Investment income
$429
Other revenue
$116,494
Total assets, end of year
$218,896
Total liabilities, end of year
$34,860
Net assets or fund balances, end of year
$184,036
Program services expenses (Part IX)
$182,796
Management and general expenses
$525
Fundraising expenses
$0
Program service expenses (Part III)
$182,796

Program services were 99.7% 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.

  • 1d · Related organizations

    $52,000

  • 1f · All other contributions, gifts and grants

    $29,688

  • 3 · Investment income

    total $429 · related or exempt $429

  • 8a · Fundraising events: gross income

    $165,059

  • 8b · Fundraising events: direct expenses

    $48,565

  • 8c · Net income from fundraising events

    total $116,494

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,145 · program services $81,145

  • 2 · Grants to domestic individuals

    total $35,000 · program services $35,000

  • 3 · Grants to foreign organizations and individuals

    total $56,708 · program services $56,708

  • 11g · Fees: other

    total $525 · management and general $525

  • 24a · Other expenses: HANDS ON SLEEVES UP

    total $9,943 · program services $9,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,106 · end of year $218,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,360 · end of year $34,860

  • 31 · Retained earnings, endowment or other funds

    beginning of year $168,746 · end of year $184,036

Mission and programs · 2023

Mission

RAISE MONEY FOR, AND TO DISTRIBUTE MONEY TO CAREFULLY QUALIFIED RECIPIENTS.

  • FUNDED 12 LOCAL CHARITIES AND 7 VOCATIONAL SCHOLARSHIPS FOR STUDENTS TO ATTEND LOCAL COMMUNITY COLLEGES.

    Expenses $70,000 · Grants $70,000

  • ANNUAL CHARITABLE GRANTS TO 8 YOUTH ORGANIZATIONS ON THE MID-PENINSULA.

    Expenses $56,088 · Grants $46,145

  • FUNDED 7 INTERNATIONAL GRANTS TO INDIA, GUATEMALA, HAITI, THAILAND AND MEXICO.

    Expenses $56,708 · Grants $56,708

As filed on the 2023 return.

Listed in Part VII

  • LIZ KNISS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • REBECCA GERALDI

    PRESIDENT EL

    Total calculated
    $0

  • KAREN ROHDE

    PAST PRESIDE

    Total calculated
    $0

  • BRUCE GEE

    TREASURER

    Total calculated
    $0

  • GINNY LEAR

    SECRETARY

    Total calculated
    $0

  • LINNETT KWOK

    DIRECTOR

    Total calculated
    $0

  • STEVE EMSLIE

    DIRECTOR

    Total calculated
    $0

  • CHARLIE WEIDANZ

    DIRECTOR

    Total calculated
    $0

  • STANS KLEINEN

    DIRECTOR

    Total calculated
    $0

  • LEN ELY

    DIRECTOR

    Total calculated
    $0

  • HENRIETTA BURROUGHS

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.0
Source object
202403189349304490

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