Totals
- Total revenue
- $93,094
- Total expenses
- $137,697
- Contributions and grants received
- $49,249
- Grants paid
- $104,666
- Program service revenue
- $0
- Investment income
- $4,821
- Other revenue
- $39,024
- Total assets, end of year
- $1,447,405
- Total liabilities, end of year
- $47,560
- Net assets or fund balances, end of year
- $1,399,845
- Program services expenses (Part IX)
- $128,384
- Management and general expenses
- $9,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,384
Program services were 93.2% 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.
-
1c · Fundraising events
$19,900
-
1f · All other contributions, gifts and grants
$29,349
-
3 · Investment income
total $4,821 · excluded $4,821
-
8a · Fundraising events: gross income
$53,966
-
8a · Fundraising events: contributions included on line 1c
$19,900
-
8b · Fundraising events: direct expenses
$14,942
-
8c · Net income from fundraising events
total $39,024 · excluded $39,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,700 · program services $74,700
-
2 · Grants to domestic individuals
total $29,966 · program services $29,966
-
5 · Compensation of officers, directors and key employees
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $5,934 · management and general $5,934
-
23 · Insurance
total $191 · management and general $191
-
24a · Other expenses: YOUTH EXCHANGE INBOUND
total $15,085 · program services $15,085
-
24b · Other expenses: STUDENT LUNCHES
total $2,845 · program services $2,845
-
24c · Other expenses: ADMINISTRATIVE
total $1,188 · management and general $1,188
-
24d · Other expenses: STUDENT OF THE MONTH
total $4,799 · program services $4,799
-
24e · All other expenses
total $989 · program services $989
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $33,706 · end of year $12,611
-
11 · Investments: publicly traded securities
beginning of year $1,316,678 · end of year $1,434,794
-
17 · Accounts payable and accrued expenses
beginning of year $310 · end of year $310
-
18 · Grants payable
beginning of year $34,000 · end of year $47,250
-
19 · Deferred revenue
beginning of year $21,038
-
27 · Net assets without donor restrictions
beginning of year $981,310 · end of year $205,737
-
28 · Net assets with donor restrictions
beginning of year $313,726 · end of year $1,194,108
Mission and programs · 2024
Mission
TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.
-
COMMUNITY SERVICES: THE FOUNDATION PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS, PROVIDES FUNDING FOR YOUTH EDUCATION AND TRAINING, AND PROVIDES START-UP FUNDING FOR LOCAL CHARITABLE PROGRAMS.
Expenses $108,500 · Grants $108,500
-
INTERNATIONAL SERVICES: THE FOUNDATION PARTICIPATES IN ROTARY INTERNATIONALS YOUTH EXCHANGE PROGRAM. THE FOUNDATION SUPPORTS TWO FOREIGN EXCHANGE STUDENTS THAT LIVE IN THE JANESVILLE COMMUNITY FOR ONE YEAR. THE FOUNDATION ALSO RECRUITS SEVERAL LOCAL HIGH SCHOOL STUDENTS TO PARTICPATE IN THE PROGRAM AND STUDY ABROAD FOR ONE YEAR.
Expenses $15,085 · Grants $15,085
-
VOCATIONAL SERVICE: THE FOUNDATION HONORS HIGH SCHOOL STUDENTS, WHO DEMONSTRATE HIGH ACADEMIC ACHIEVEMENT, BY INVITING THEM TO SHARE LUNCH WITH THE CLUB.
Expenses $4,799 · Grants $4,799
As filed on the 2024 return.
Listed in Part VII
-
Lisa DahlgrenLISA DAHLGREN
FDN TREASURER
- Total calculated
- $0
- Hours/week
- 13
-
Sue BoettcherSUE BOETTCHER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lois SmithLOIS SMITH
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rick MuellerRICK MUELLER
SGT OF ARMS
- Total calculated
- $0
- Hours/week
- 3
-
Lynn Galbraith-WilsonLYNN GALBRAITH-WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dave WarrenDAVE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise WebbDENISE WEBB
CLUB TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Patricia HernandezPATRICIA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila HillerSHEILA HILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary BersellGARY BERSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BurkhartNATHAN BURKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon ScheffelSHANNON SCHEFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy LebakkenRANDY LEBAKKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BaileyELIZABETH BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mick GilbertsonMICK GILBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin MakowanJUSTIN MAKOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet FugateJANET FUGATE
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
-
$15,500
SUPPORT THE GARDENS EXPENSES
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.
-
501C4 · SERVICE CLUB · WI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522879349301582
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