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← ROTARY DISTRICT 6000 HUMANITARIAN AND EDUCATIONAL FOUNDATION INC

Form 990 for tax year 2023

Filed by ROTARY DISTRICT 6000 HUMANITARIAN AND EDUCATIONAL FOUNDATION INC.

Totals

Total revenue
$324,886
Total expenses
$368,570
Contributions and grants received
$299,571
Grants paid
$233,781
Program service revenue
$0
Investment income
$25,315
Other revenue
$0
Total assets, end of year
$613,232
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$613,232
Program services expenses (Part IX)
$363,658
Management and general expenses
$4,912
Fundraising expenses
$0
Program service expenses (Part III)
$363,658

Program services were 98.7% 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

    $299,571

  • 3 · Investment income

    total $25,315 · related or exempt $25,315

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,887 · program services $205,887

  • 3 · Grants to foreign organizations and individuals

    total $27,894 · program services $27,894

  • 11a · Fees: management

    total $6,991 · program services $6,991

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 13 · Office expenses

    total $881 · program services $469 · management and general $412

  • 14 · Information technology

    total $3,588 · program services $3,588

  • 17 · Travel

    total $75,083 · program services $75,083

  • 19 · Conferences, conventions and meetings

    total $1,915 · program services $1,915

  • 24a · Other expenses: Program Supplies

    total $41,831 · program services $41,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,944 · end of year $50,689

  • 2 · Savings and temporary cash investments

    beginning of year $625,972 · end of year $562,543

  • 27 · Net assets without donor restrictions

    beginning of year $38,098 · end of year $63,977

  • 28 · Net assets with donor restrictions

    beginning of year $618,818 · end of year $549,255

Mission and programs · 2023

Mission

The Foundation is an organization established within Rotary District 6000 for the receipt of charitable contributions for humanitarian and educational projects carried out by District Rotarians and Rotary Clubs within and outside the United States.

Activities or mission (Part I)

The Foundation is an organization established within Rotary District 6000 for the purpose of receiving charitable contributions for humanitarian and educational projects carried out by the District Rotarians and Rotary Clubs within and outside the United States.

  • Provide funding to local Rotary clubs within District 6000 for special projects and community service.

    Expenses $35,816 · Grants $35,816

  • Support Rotary International program to end Polio

    Expenses $139,342 · Grants $139,342

  • Provide funding to the Iowa Miles of Smiles (MOST) team, which performs facial deformity repairs, including cleft lip and palate surgeries, ENT, and cataract surgeries for children and adults living in Guatemala.

    Expenses $116,228

  • Support of the Rotary Club of Zicotepec Mexico for local projects. Provide support for other Roatry-sponsored projects and programs.

    Expenses $72,272 · Grants $58,623

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Burress

    President

    Total calculated
    $0
    Hours/week
    2

  • John Ockenfels

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Robert Main

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brock Earnhardt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nenu Piragine

    Director

    Total calculated
    $0
    Hours/week
    1

  • Phil Peterson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jacque Andrew

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Chris Knapp

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bradford Helgemo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Ruggeberg

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349307780

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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