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Nonprofiteer
← ROTARY FOUNDATION OF WOODLAND

Form 990 for tax year 2023

Filed by ROTARY FOUNDATION OF WOODLAND.

Totals

Total revenue
$220,901
Total expenses
$97,520
Contributions and grants received
$204,035
Grants paid
$26,908
Program service revenue
$0
Investment income
$4,693
Other revenue
$12,173
Total assets, end of year
$3,305,158
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,305,158
Program services expenses (Part IX)
$26,908
Management and general expenses
$70,612
Fundraising expenses
$0
Program service expenses (Part III)
$26,908

Program services were 27.6% 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

    $204,035

  • 3 · Investment income

    total $4,693 · excluded $4,693

  • 8a · Fundraising events: gross income

    $37,542

  • 8b · Fundraising events: direct expenses

    $25,369

  • 8c · Net income from fundraising events

    total $12,173 · excluded $12,173

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,643 · program services $7,643

  • 2 · Grants to domestic individuals

    total $19,265 · program services $19,265

  • 11c · Fees: accounting

    total $553 · management and general $553

  • 12 · Advertising and promotion

    total $27,443 · management and general $27,443

  • 13 · Office expenses

    total $544 · management and general $544

  • 16 · Occupancy

    total $1,937 · management and general $1,937

  • 21 · Payments to affiliates

    total $600 · management and general $600

  • 24a · Other expenses: Visa Fee

    total $3,307 · management and general $3,307

  • 24b · Other expenses: Park Utilities and maint

    total $36,228 · management and general $36,228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,796 · end of year $90,226

  • 2 · Savings and temporary cash investments

    beginning of year $3,780 · end of year $10,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,000 · end of year $4,047

  • 10a · Land, buildings and equipment: cost or other basis

    $1,865

  • 10c · Land, buildings and equipment, net

    beginning of year $1,865 · end of year $1,865

  • 13 · Investments: program-related

    beginning of year $75,023 · end of year $32,521

  • 15 · Other assets

    beginning of year $2,926,763 · end of year $3,165,533

  • 24 · Unsecured notes and loans payable

    beginning of year $4,450

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,181,777 · end of year $3,305,158

Mission and programs · 2023

Mission

Local scholarships. Helping with local and international concerns.

  • Mobile meals to elderly: $8,861; Local scholarships: $3,000; Salvation Army: $2,522; Woodland Public High School $3,260; Christmas giving to over 100 local families: $7,005; Other agencies $1,861; Beaver booster: $300; DeMinimus donations to various agencies: $100

    Expenses $26,908 · Grants $26,908

As filed on the 2023 return.

Listed in Part VII

  • Darlene Johnson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Sandra Larson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Steve Luckman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Maulin

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Lesa Beuscher

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Ross McKay

    President

    Total calculated
    $0
    Hours/week
    5

  • Carol Rounds

    Treasurer

    Total calculated
    $0
    Hours/week
    7

  • Michelle Ellis

    President Elect

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 April 2025
IRS schema version
2023v6.0
Source object
202521189349302507

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