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← SALINAS ROTARY CLUB CHARITABLE FUND

Form 990 for tax year 2023

Filed by SALINAS ROTARY CLUB CHARITABLE FUND.

Totals

Total revenue
$122,763
Total expenses
$111,788
Contributions and grants received
$125,640
Grants paid
$97,463
Program service revenue
$0
Investment income
$2,317
Other revenue
-$5,194
Total assets, end of year
$134,771
Total liabilities, end of year
$300
Net assets or fund balances, end of year
$134,471
Program services expenses (Part IX)
$107,713
Management and general expenses
$4,075
Fundraising expenses
$0
Program service expenses (Part III)
$107,713

Program services were 96.4% 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.

  • 1c · Fundraising events

    $92,500

  • 1f · All other contributions, gifts and grants

    $33,140

  • 3 · Investment income

    total $2,317 · excluded $2,317

  • 8a · Fundraising events: gross income

    $17,780

  • 8a · Fundraising events: contributions included on line 1c

    $92,500

  • 8b · Fundraising events: direct expenses

    $30,984

  • 8c · Net income from fundraising events

    total -$13,204 · excluded -$13,204

  • 9a · Gaming: gross income

    $3,010

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $3,010 · excluded $3,010

  • 11a · Other revenue: OTHER REVENUE

    total $5,000 · excluded $5,000

  • 11e · Other revenue, total

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,046 · program services $72,046

  • 2 · Grants to domestic individuals

    total $12,886 · program services $12,886

  • 3 · Grants to foreign organizations and individuals

    total $12,531 · program services $12,531

  • 11c · Fees: accounting

    total $1,969 · management and general $1,969

  • 11g · Fees: other

    total $250 · program services $250

  • 13 · Office expenses

    total $2,106 · management and general $2,106

  • 19 · Conferences, conventions and meetings

    total $10,000 · program services $10,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,489 · end of year $45,029

  • 2 · Savings and temporary cash investments

    end of year $89,742

  • 24 · Unsecured notes and loans payable

    end of year $300

  • 25 · Other liabilities

    beginning of year $15,993 · end of year $0

  • 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 $123,496 · end of year $134,471

Mission and programs · 2023

Mission

SUPPORT OF COMMUNITY CHARITIES, FOCUSING UPON PEACE BUILDING, LOCAL YOUTH, INTERNATIONAL OUTREACH AND RACIAL RECONCILIATION.

  • EACH YEAR, MEMBERS OF OUR ROTARY CLUB GIVE GENEROUSLY AND WORK HARD TO RAISE FUNDS THAT PROVIDE FUNDING SUPPORT THAT ADDRESSES NEEDS IN OUR LOCAL AND INTERNATIONAL COMMUNITIES. THESE KINDS OF COMMUNITIES INCLUDE, VARIOUS SCHOOLS, IMMUNIZATION DAY AT DOROTHY'S KITCHEN, RELAY FOR LIFE, AND MONTEREY COUNTY HUMAN TRAFFICKING SYMPOSIUM.

    Expenses $107,713 · Grants $97,463

As filed on the 2023 return.

Listed in Part VII

  • Mark Kooiman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Brenda Granillo

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    4

  • Ari Entin

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Joe Grainger

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Abby Taylor Silva

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Luis Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mali Cuda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Christine Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Paul Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Kuyper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Spenser Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lorisa McKelvey-Daye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Paul Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sharda Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
7 November 2024
IRS schema version
2023v5.1
Source object
202423129349303702

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