Totals
- Total revenue
- $316,731
- Total expenses
- $321,606
- Contributions and grants received
- $18,965
- Grants paid
- $11,113
- Program service revenue
- $297,713
- Investment income
- $53
- Other revenue
- $0
- Total assets, end of year
- $137,224
- Total liabilities, end of year
- $88,301
- Net assets or fund balances, end of year
- $48,923
- Program services expenses (Part IX)
- $234,110
- Management and general expenses
- $87,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,110
Program services were 72.8% 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
$18,965
-
2a · Program service revenue: MEMBER FEES AND DUES
total $217,432 · related or exempt $217,432
-
2b · Program service revenue: SERVICE FUNDS
total $41,235 · related or exempt $41,235
-
2c · Program service revenue: DIRECTORY ADVERTISING
total $18,500 · related or exempt $18,500
-
2d · Program service revenue: SPECIAL EVENTS
total $11,640 · related or exempt $11,640
-
2e · Program service revenue: MISCELLANEOUS
total $8,906 · related or exempt $8,906
-
3 · Investment income
total $53 · excluded $53
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,113 · program services $11,113
-
5 · Compensation of officers, directors and key employees
total $16,500 · management and general $16,500
-
11c · Fees: accounting
total $1,495 · management and general $1,495
-
13 · Office expenses
total $12,112 · management and general $12,112
-
14 · Information technology
total $1,535 · management and general $1,535
-
16 · Occupancy
total $4,716 · management and general $4,716
-
19 · Conferences, conventions and meetings
total $135,664 · program services $135,664
-
22 · Depreciation, depletion and amortization
total $1,038 · program services $1,038
-
23 · Insurance
total $1,441 · management and general $1,441
-
24a · Other expenses: PROJECT EXPENSES
total $40,473 · program services $40,473
-
24b · Other expenses: DUES - OTHER
total $37,426 · management and general $37,426
-
24c · Other expenses: SPECIAL EVENT EXPENSES
total $25,672 · program services $25,672
-
24d · Other expenses: COMMUNITY SERVICES
total $12,809 · program services $12,809
-
24e · All other expenses
total $19,612 · program services $7,341 · management and general $12,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,001 · end of year $113,489
-
2 · Savings and temporary cash investments
beginning of year $51,374
-
4 · Accounts receivable
beginning of year $13,860 · end of year $21,908
-
9 · Prepaid expenses and deferred charges
beginning of year $21,404
-
10a · Land, buildings and equipment: cost or other basis
$36,024
-
10b · Land, buildings and equipment: accumulated depreciation
$34,197
-
10c · Land, buildings and equipment, net
beginning of year $1,025 · end of year $1,827
-
18 · Grants payable
beginning of year $53,445 · end of year $49,915
-
19 · Deferred revenue
beginning of year $78,421 · end of year $38,386
-
27 · Net assets without donor restrictions
beginning of year $53,798 · end of year $48,923
Mission and programs · 2023
Mission
ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. THE PROGRAM OF ROTARY HAS BEEN CARRIED OUT ON FIVE AVENUES OF SERVICE: CLUB SERVICE, VOCATIONAL SERVICE, COMMUNITY SERVICE, YOUTH SERVICE, AND INTERNATIONAL SERVICE.
Activities or mission (Part I)
ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
-
CLUB MEETINGS UNDERTAKEN TO SUPPORT THE ROTARY CLUB AND CONDUCT CLUB BUSINESS
Expenses $136,702 · Revenue $217,432
-
OUTINGS TO PROMOTE ROTARY FELLOWSHIP
Expenses $26,110 · Revenue $40,246
-
CLUB ACTIVITIES TO PROMOTE CLUB AND COMMUNITY SERVICE. ALSO TO ASSIST A FOREIGN STUDENT THROUGH TWO SEMESTERS OF COLLEGE.
Expenses $20,150
-
PROVIDE CHARITABLE DONATIONS AND SCHOLARSHIPS
Expenses $11,113 · Grants $11,113
-
PANAMA WATER PROJECT
Expenses $40,035 · Revenue $40,035
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex KaufmanALEX KAUFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12 + 0.25 related
-
Nancy AltermanNANCY ALTERMAN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5 + 0.25 related
-
Lee PatrickLEE PATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Leslie BassettLESLIE BASSETT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
James StoneJAMES STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob ClarksonBOB CLARKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie AndersonKATIE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WhiteDAVID WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney LottCOURTNEY LOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael CurlingMICHAEL CURLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky NelsonBECKY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hal SchlengerHAL SCHLENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John CarruthJOHN CARRUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.25 related
-
Terry TaylorTERRY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.25 related
-
Gordon OwensGORDON OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don HowardDON HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victoria NielsenVICTORIA NIELSEN
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $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.
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.
-
501(C)(3) · CHARITABLE · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349302380
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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