Totals
- Total revenue
- $65,023
- Total expenses
- $66,223
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $63,913
- Investment income
- $1,110
- Other revenue
- $0
- Total assets, end of year
- $92,705
- Total liabilities, end of year
- $48,790
- Net assets or fund balances, end of year
- $43,915
- Program services expenses (Part IX)
- $34,038
- Management and general expenses
- $32,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,038
Program services were 51.4% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $63,182 · related or exempt $63,182
-
2b · Program service revenue: ADMISSION FEES
total $470 · related or exempt $470
-
2c · Program service revenue: CONTRIBUTIONS
total $257 · related or exempt $257
-
2d · Program service revenue: MISCELLANEOUS
total $4 · related or exempt $4
-
3 · Investment income
total $1,110 · excluded $1,110
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,791 · management and general $3,791
-
11c · Fees: accounting
total $1,743 · management and general $1,743
-
11g · Fees: other
total $8,282 · management and general $8,282
-
13 · Office expenses
total $1,930 · management and general $1,930
-
14 · Information technology
total $7,357 · management and general $7,357
-
16 · Occupancy
total $3,600 · management and general $3,600
-
19 · Conferences, conventions and meetings
total $3,178 · management and general $3,178
-
21 · Payments to affiliates
total $28,320 · program services $28,320
-
22 · Depreciation, depletion and amortization
total $231 · program services $231
-
23 · Insurance
total $2,304 · management and general $2,304
-
24a · Other expenses: MEALS EXPENSE
total $5,487 · program services $5,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,168 · end of year $58,354
-
2 · Savings and temporary cash investments
end of year $31,110
-
10a · Land, buildings and equipment: cost or other basis
$4,103
-
10b · Land, buildings and equipment: accumulated depreciation
$862
-
10c · Land, buildings and equipment, net
end of year $3,241
-
19 · Deferred revenue
beginning of year $26,053 · end of year $48,790
-
27 · Net assets without donor restrictions
beginning of year $45,115 · end of year $43,915
Mission and programs · 2024
Mission
TO ATTRACT AND ENERGIZE MEMBERS WITH DIVERSE OPPORTUNITIES TO ENGAGE BOTH LOCALLY AND GLOBALLY IN SPREADING THE ROTARY MESSAGE OF "SERVICE ABOVE SELF" WITHIN ITS MEMBERSHIP, THE DISTRICT, AND THE WORLD.
-
COMMUNITY SERVICE ACTIVITIES - PROGRAMS RELATED TO CARRYING OUT THE MISSION AND SERVICES OF ROTARY CLUB INTERNATIONAL; FUNDS DISBURSED TO ROTARY CLUB INTERNATIONAL PROGRAMS.
Expenses $34,038 · Revenue $63,909
As filed on the 2024 return.
Listed in Part VII
-
DAN VUKMIROVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
JOEL MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
KJ MAPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
DAN ASLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
HUGH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MICHAEL POUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
CARSTEN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
DOUG ELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
PAUL SZROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MARK MCDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
LEONARDO SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
STEVE KEILMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
JOHN FARRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
AMBER BEHRENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
TINA PATTON
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
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.
-
SOUTH BEND ROTARY CHARITABLE FDN
501C3 · CHARITABLE · IN
Directly controlled by THE ROTARY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533459349300423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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