Form 990 for tax year 2024
Filed by SEBASTOPOL ROTARY EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $145,815
- Total expenses
- $113,524
- Contributions and grants received
- $12,539
- Grants paid
- $110,237
- Program service revenue
- $0
- Investment income
- $133,276
- Other revenue
- $0
- Total assets, end of year
- $1,156,584
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,156,584
- Program services expenses (Part IX)
- $110,237
- Management and general expenses
- $3,287
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,237
Program services were 97.1% 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
$12,539
-
3 · Investment income
total $133,276 · excluded $133,276
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,358 · program services $105,358
-
2 · Grants to domestic individuals
total $4,879 · program services $4,879
-
3 · Grants to foreign organizations and individuals
total $0
-
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 $0
-
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 $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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: Administrative expenses
total $3,287 · management and general $3,287
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $1,124,293 · end of year $1,156,584
-
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
-
27 · Net assets without donor restrictions
beginning of year $155,453 · end of year $175,205
-
28 · Net assets with donor restrictions
beginning of year $968,840 · end of year $981,379
Mission and programs · 2024
Mission
Support education in Western Sonoma County
-
The Foundation made grants to various Western Sonoma County educational programs including grants to West Sonoma County High School District's Analy Sports Career Technical Education Program and Laguna Music Program; Sebastopol Union School District's All West County Challenge Day; Guerneville School District's Guerneville Magnolia Project; MakerEd's Summer Program; Fort Ross Elementary's Sweatshirt Program; and Teacher Of The Year Awards that recognized specific Western Sonoma County teachers.
Expenses $110,237 · Grants $110,237
As filed on the 2024 return.
Listed in Part VII
-
Larry Ford
Co-President
- Total calculated
- $0
- Hours/week
- 0
-
Tom Boag
Co-President
- Total calculated
- $0
- Hours/week
- 0
-
Jack Dunlap
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Chris Meredith
Director
- Total calculated
- $0
- Hours/week
- 0
-
JT Martin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Boyd
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Prandini
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mia Del Prete
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rollie Atkinson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Harvey Henningsen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura Victor-van Gorder
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Blount
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Mark McDonell
Treasurer
- Total calculated
- $0
- Hours/week
- 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
-
West Sonoma County Union HSD
$50,000
Analy Sports Career Technical Ed
-
$30,000
All West County Challenge Day
-
Guerneville School District
$15,725
Guerneville Magnolia Project
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.
-
Rotary Club of Sebastopol Foundation Inc
501(c)(3) · Community Service · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630269349300748
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