Totals
- Total revenue
- $168,425
- Total expenses
- $169,929
- Contributions and grants received
- $52,563
- Grants paid
- $29,714
- Program service revenue
- $115,862
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,099
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,099
- Program services expenses (Part IX)
- $151,031
- Management and general expenses
- $18,898
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,031
Program services were 88.9% 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.
-
1b · Membership dues
$52,563
-
2a · Program service revenue: OTHER DISTRICT PROGRAM
total $35,862 · related or exempt $35,862
-
2b · Program service revenue: DISTRICT GRANT INCOME
total $28,546 · related or exempt $28,546
-
2c · Program service revenue: RYLA INCOME
total $27,450 · related or exempt $27,450
-
2d · Program service revenue: PRESIDENTS-ELECT TRAIN
total $17,825 · related or exempt $17,825
-
2e · Program service revenue: MISCELLANEOUS INCOME
total $3,147 · related or exempt $3,147
-
2f · All other program service revenue
total $3,032 · related or exempt $3,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,714 · program services $29,714
-
7 · Other salaries and wages
total $13,792 · management and general $13,792
-
11c · Fees: accounting
total $2,732 · management and general $2,732
-
17 · Travel
total $2,100 · program services $2,100
-
19 · Conferences, conventions and meetings
total $21,881 · program services $21,881
-
24a · Other expenses: RYLA EXPENSES
total $25,573 · program services $25,573
-
24b · Other expenses: PETS ASSESSMENT
total $22,851 · program services $22,851
-
24c · Other expenses: MISCELLANEOUS
total $9,632 · program services $9,632
-
24d · Other expenses: ZONE INSTITUTE
total $8,738 · program services $8,738
-
24e · All other expenses
total $32,916 · program services $30,542 · management and general $2,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,603 · end of year $69,099
-
27 · Net assets without donor restrictions
beginning of year $70,603 · end of year $69,099
Mission and programs · 2023
Mission
TO ENCOURAGE & FOSTER THE IDEAL OF SERVICE TO OTHERS
-
THE ORGANIZATION AND ITS 42 LOCAL ROTARY MEMBER CLUBS, FOSTER THE IDEA OF SERVICE TO OTHERS THROUGH NUMEROUS LEADERSHIP SEMINARS AND MEETINGS, EMPHASIZING YOUTH AS OUR FUTURE.
Expenses $142,487 · Grants $27,714 · Revenue $112,830
-
TO BROADEN THE EDUCATIONAL EXPERIENCE OF HIGH-SCHOOL STUDENTS. SEVERAL STUDENTS SPEND A YEAR ABROAD IN EXCHANGE FOR WHICH A FOREIGN STUDENT HAS THE OPPORTUNITY OF STUDYING HERE.ADDITONALLY, AN ESSAY CONTEST FOR YOUTH.
Expenses $8,544 · Grants $2,000 · Revenue $3,032
As filed on the 2023 return.
Listed in Part VII
-
Ardys BoostromARDYS BOOSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ryan VisneskiRYAN VISNESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Andy ChapmanANDY CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen RobbinsKATHLEEN ROBBINS
DISTRICT TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Craig DevenportCRAIG DEVENPORT
DIRECTOR, PAST DISTRICT GO
- Total calculated
- $0
- Hours/week
- 10
-
Gail ReeseGAIL REESE
DISTRICT FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Samantha MaruzzelliSAMANTHA MARUZZELLI
DISTRICT GOVERNOR
- Total calculated
- $0
- Hours/week
- 10
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500739349300305
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