Form 990 for tax year 2024
Filed by ROTARY DISTRICT 5000 FOUNDATION.
Totals
- Total revenue
- $355,108
- Total expenses
- $1,945,328
- Contributions and grants received
- $291,372
- Grants paid
- $1,839,992
- Program service revenue
- $0
- Investment income
- $63,736
- Other revenue
- $0
- Total assets, end of year
- $1,006,343
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,006,343
- Program services expenses (Part IX)
- $1,935,131
- Management and general expenses
- $10,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,935,131
Program services were 99.5% 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
$291,372
-
3 · Investment income
total $63,736 · excluded $63,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,828,992 · program services $1,828,992
-
2 · Grants to domestic individuals
total $11,000 · program services $11,000
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $7,460 · management and general $7,460
-
13 · Office expenses
total $737 · management and general $737
-
24a · Other expenses: Centennial Park
total $95,139 · program services $95,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,070,334 · end of year $642,908
-
2 · Savings and temporary cash investments
beginning of year $1,526,229 · end of year $363,435
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,596,563 · end of year $1,006,343
Mission and programs · 2024
Mission
Youth education, community welfare and support.
-
Private scholarships for education.
Expenses $11,000 · Grants $11,000
-
Community park renovations
Expenses $95,139
-
Contributions to community welfare programs, primarily Maui Wild Fire relief and support.
Expenses $1,828,992 · Grants $1,828,992
As filed on the 2024 return.
Listed in Part VII
-
Dave Hamil
President
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Matsui
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Berry
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Amano
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Nestorio Domingo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Lodico
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Albitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel Murariu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Del Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonya Mendez
Vice President - partial year
- 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
-
Aloha Ranch
$326,760
Maui Wildfire relief and support
-
Maui Family YMCA
$250,000
Maui Wildfire relief and support
-
Malama Kula
$200,000
Maui Wildfire relief and support
-
Family Life Center
$100,005
Maui Wildfire relief and support
-
Aloha House Inc
$100,000
Maui Wildfire relief and support
-
Roots Reborn
$100,000
Maui Wildfire relief and support
-
Spirit Horse Ranch
$96,000
Maui Wildfire relief and support
-
Na Kia'i O Maui
$82,011
Maui Wildfire relief and support
-
Maui Hero Project Inc
$65,300
Maui Wildfire relief and support
-
Rotary Club of Lahaina Sunset Fdn
$60,050
Maui Wildfire relief and support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 August 2025
- IRS schema version
- 2024v5.1
- Source object
- 202532309349301613
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