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Nonprofiteer
← SUMNER ROTARY CLUB FOUNDATION

Form 990 for tax year 2023

Filed by SUMNER ROTARY CLUB FOUNDATION.

Totals

Total revenue
$49,770
Total expenses
$88,080
Contributions and grants received
$20,080
Grants paid
$87,500
Program service revenue
$0
Investment income
$29,690
Other revenue
$0
Total assets, end of year
$497,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$497,753
Program services expenses (Part IX)
$87,500
Management and general expenses
$580
Fundraising expenses
$0
Program service expenses (Part III)
$87,500

Program services were 99.3% 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

    $20,080

  • 3 · Investment income

    total $21,100 · excluded $21,100

  • 7a · Gross sales of assets other than inventory

    securities $174,351

  • 7b · Less cost or other basis and sales expenses

    securities $165,761

  • 7c · Gain or loss

    securities $8,590

  • 7d · Net gain or loss

    total $8,590 · excluded $8,590

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,000 · program services $48,000

  • 2 · Grants to domestic individuals

    total $39,500 · program services $39,500

  • 11c · Fees: accounting

    total $550 · management and general $550

  • 24a · Other expenses: Tax registration

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $306,102 · end of year $284,961

  • 11 · Investments: publicly traded securities

    beginning of year $229,961 · end of year $212,792

  • 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 $536,063 · end of year $497,753

Mission and programs · 2023

Mission

Charitable and education

  • Scholarships awarded for continuing education at any accredited college, university, or vocational program. The scholarships are available to all graduating seniors of Sumner High School and Bonney Lake High School. During the year, fifteen scholarships awarded.

    Expenses $39,500 · Grants $39,500

  • Funding for public library building.

    Expenses $48,000 · Grants $48,000

As filed on the 2023 return.

Listed in Part VII

  • David Eidsaune

    President

    Total calculated
    $0
    Hours/week
    0

  • Kristy Pistilli

    President elect

    Total calculated
    $0
    Hours/week
    0

  • Barbara Bitetto

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Jeff Rounce

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Natasha Gunia

    Past president

    Total calculated
    $0
    Hours/week
    0

  • Marilee Hill-Anderson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Barbara Riske

    Director

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Ringer

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mark Evers

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jason Bass

    Director

    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

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
6 May 2025
IRS schema version
2023v6.0
Source object
202501269349302920

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