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Nonprofiteer
← BEND ROTARY CLUB FOUNDATION INC

Form 990 for tax year 2023

Filed by BEND ROTARY CLUB FOUNDATION INC.

Totals

Total revenue
$129,040
Total expenses
$131,009
Contributions and grants received
$2,883
Grants paid
$119,486
Program service revenue
$0
Investment income
$8,439
Other revenue
$117,718
Total assets, end of year
$717,021
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$717,021
Program services expenses (Part IX)
$119,486
Management and general expenses
$11,523
Fundraising expenses
$0
Program service expenses (Part III)
$119,486

Program services were 91.2% 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

    $2,883

  • 3 · Investment income

    total $4,641 · related or exempt $4,641

  • 7a · Gross sales of assets other than inventory

    securities $3,798

  • 7c · Gain or loss

    securities $3,798

  • 7d · Net gain or loss

    total $3,798 · related or exempt $3,798

  • 8a · Fundraising events: gross income

    $46,138

  • 8b · Fundraising events: direct expenses

    $6,368

  • 8c · Net income from fundraising events

    total $39,770

  • 9a · Gaming: gross income

    $96,020

  • 9b · Gaming: direct expenses

    $23,072

  • 9c · Net income from gaming

    total $72,948 · related or exempt $72,948

  • 11a · Other revenue: OTHER INCOME

    total $5,000 · related or exempt $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 $100,086 · program services $100,086

  • 2 · Grants to domestic individuals

    total $19,400 · program services $19,400

  • 11c · Fees: accounting

    total $2,091 · management and general $2,091

  • 11f · Fees: investment management

    total $5,440 · management and general $5,440

  • 13 · Office expenses

    total $59 · management and general $59

  • 24a · Other expenses: OTHER EXPENSES

    total $3,814 · management and general $3,814

  • 24b · Other expenses: LICENSES & FEES

    total $119 · management and general $119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,121 · end of year $90,496

  • 2 · Savings and temporary cash investments

    beginning of year $586,635 · end of year $626,525

  • 27 · Net assets without donor restrictions

    beginning of year $663,756 · end of year $717,021

Mission and programs · 2023

Mission

THE FOUNDATION WAS ESTABLISHED TO SUPPORT CHARITABLE PURPOSES IN THE CENTRAL OREGON REGION.

  • TO SUPPORT VARIOUS COMMUNITY PROJECTS.

    Expenses $100,086 · Grants $100,086

  • TO PROVIDE COLLEGE SCHOLARSHIPS.

    Expenses $19,400 · Grants $19,400

As filed on the 2023 return.

Listed in Part VII

  • PATRICK O'KEEFE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GUY HAMBY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KATHRYN ECKMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MIKE DILLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL HOPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL HOPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE FERBER

    PRESIDENT EL

    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

  • BEND ROTARY CLUB

    $26,910

  • ROTARY CLUB OF GREATER BEND

    $25,808

  • ROTARY CLUB OF MT BACHELOR

    $24,215

  • MOUNTAIN STAR FAMILY RELIEF NURSERY

    $13,068

  • BEND LAPINE SCHOOLD EDUCATION FDN

    $10,000

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202433139349302378

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