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Nonprofiteer
← ROCHESTER ROTARY CHARITIES INC

Form 990 for tax year 2024

Filed by ROCHESTER ROTARY CHARITIES INC.

Totals

Total revenue
$80,748
Total expenses
$123,934
Contributions and grants received
$23,656
Grants paid
$76,005
Program service revenue
$40,477
Investment income
$2,435
Other revenue
$14,180
Total assets, end of year
$60,522
Total liabilities, end of year
$1,000
Net assets or fund balances, end of year
$59,522
Program services expenses (Part IX)
$121,579
Management and general expenses
$2,253
Fundraising expenses
$102
Program service expenses (Part III)
$121,579

Program services were 98.1% 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

    $23,656

  • 2a · Program service revenue: WINE TASTING EVENT

    total $40,477 · related or exempt $40,477

  • 3 · Investment income

    total $2,435 · related or exempt $2,435

  • 8a · Fundraising events: gross income

    $28,114

  • 8b · Fundraising events: direct expenses

    $10,675

  • 8c · Net income from fundraising events

    total $17,439

  • 10a · Gross sales of inventory

    $25,519

  • 10b · Cost of goods sold

    $28,778

  • 10c · Net income from sales of inventory

    total -$3,259 · excluded -$3,259

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,005 · program services $76,005

  • 11c · Fees: accounting

    total $159 · program services $135 · management and general $24

  • 24a · Other expenses: RCS SCHOLARSHIPS

    total $32,410 · program services $32,410

  • 24b · Other expenses: COGS

    total $9,029 · program services $9,029

  • 24c · Other expenses: DONATIONS

    total $4,000 · program services $4,000

  • 24d · Other expenses: MERCHANT DEPOSIT FEES

    total $1,048 · management and general $996 · fundraising $52

  • 24e · All other expenses

    total $1,283 · management and general $1,233 · fundraising $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,687 · end of year $2,225

  • 2 · Savings and temporary cash investments

    beginning of year $86,338 · end of year $44,879

  • 4 · Accounts receivable

    beginning of year $5,183 · end of year $13,418

  • 25 · Other liabilities

    beginning of year $500 · end of year $1,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $102,708 · end of year $59,522

Mission and programs · 2024

Mission

INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO.

  • PAUL HARRIS FOUNDATION - INTERNATIONAL ROTARY. INTERNATIONAL SUPPORT AND WORLD-WIDE CHARITABLE PROGRAMS. ERADICATION OF POLIO THROUGHOUT WORLD. GUATEMALA CLINIC & LITERACY PROGRAM. EVERY ROTARIAN - INTERNATIONAL FOUNDATION CHARITABLE SUPPORT.

    Expenses $112,550 · Grants $76,005

  • POLIO PLUS

    Expenses $9,029

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID ARCHBOLD

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • TIMOTHY DUNCAN

    PRESIDENT -

    Total calculated
    $0
    Hours/week
    2

  • BLAKE MCLELLAN

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • TOM NEVEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS TOWNSEND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANNETTE WERNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
29 September 2025
IRS schema version
2024v5.0
Source object
202523109349300642

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