Skip to content
Nonprofiteer
← ROTARY CLUB OF PALATINE FOUNDATION

Form 990 for tax year 2023

Filed by ROTARY CLUB OF PALATINE FOUNDATION.

Totals

Total revenue
$98,111
Total expenses
$92,835
Contributions and grants received
$11,730
Grants paid
$86,618
Program service revenue
$0
Investment income
$12
Other revenue
$86,369
Total assets, end of year
$77,045
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$77,045
Program services expenses (Part IX)
$86,618
Management and general expenses
$6,217
Fundraising expenses
$0
Program service expenses (Part III)
$86,618

Program services were 93.3% 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

    $11,730

  • 3 · Investment income

    total $12 · excluded $12

  • 8a · Fundraising events: gross income

    $279,355

  • 8b · Fundraising events: direct expenses

    $192,986

  • 8c · Net income from fundraising events

    total $86,369 · excluded $86,369

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,618 · program services $86,618

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 11g · Fees: other

    total $116 · management and general $116

  • 19 · Conferences, conventions and meetings

    total $5,501 · management and general $5,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,969 · end of year $77,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $200

  • 31 · Retained earnings, endowment or other funds

    beginning of year $71,769 · end of year $77,045

Mission and programs · 2023

Mission

TO SUPPORT NATIONAL AND INTERNATIONAL HUMANITARIAN PROJECTS

  • THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.

    Expenses $86,618 · Grants $86,618

As filed on the 2023 return.

Listed in Part VII

  • HANK SOBOTKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • AL STOECKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RANDY KLINGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ELIZABETH THOMAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • MELISSA GARDNER

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0

  • CHUCK YOUNG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL REISS

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
15 November 2024
IRS schema version
2023v5.1
Source object
202433169349302038

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

The source document this was parsed from is served over the API, which is where bulk and document access live.