Totals
- Total revenue
- $238,149
- Total expenses
- $217,912
- Contributions and grants received
- $0
- Grants paid
- $33,408
- Program service revenue
- $230,701
- Investment income
- $6,683
- Other revenue
- $765
- Total assets, end of year
- $157,737
- Total liabilities, end of year
- $12,550
- Net assets or fund balances, end of year
- $145,187
- Program services expenses (Part IX)
- $178,553
- Management and general expenses
- $39,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,553
Program services were 81.9% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $189,538 · related or exempt $189,538
-
2b · Program service revenue: PROGRAM SERVICES AND E
total $41,163 · related or exempt $41,163
-
3 · Investment income
total $6,683 · excluded $6,683
-
9a · Gaming: gross income
$2,150
-
9b · Gaming: direct expenses
$1,385
-
9c · Net income from gaming
total $765 · excluded $765
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,408 · program services $33,408
-
11a · Fees: management
total $29,900 · management and general $29,900
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
13 · Office expenses
total $11,344 · program services $5,278 · management and general $6,066
-
14 · Information technology
total $381 · management and general $381
-
19 · Conferences, conventions and meetings
total $87,590 · program services $87,590
-
21 · Payments to affiliates
total $25,275 · program services $25,275
-
23 · Insurance
total $1,512 · management and general $1,512
-
24a · Other expenses: COMMUNITY SERVICE PROGR
total $13,511 · program services $13,511
-
24b · Other expenses: CLUB SERVICE PROGRAM CO
total $13,491 · program services $13,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220 · end of year $220
-
2 · Savings and temporary cash investments
beginning of year $140,652 · end of year $155,518
-
4 · Accounts receivable
beginning of year $3,321 · end of year $1,999
-
15 · Other assets
beginning of year $3,474 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,717 · end of year $12,550
-
27 · Net assets without donor restrictions
beginning of year $124,950 · end of year $145,187
Mission and programs · 2024
Mission
THE MAIN OBJECTIVE OF ROTARY IS SERVICE IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. SEE SCHEDULE O FOR ADDITIONAL INFORMATIONOUR COMMUNITY SERVICE PROJECTS ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES - SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. WE SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT. THE ROTARY MOTTO IS SERVICE ABOVE SELF.
Activities or mission (Part I)
THE OBJECTIVE OF ROTARY IS SERVICE IN COMMUNITY, THE WORKPLACE, & THROUGHOUT THE WORLD.
-
CLUB SERVICE: THE CLUB PREPARES AND ARRANGES WEEKLY PROGRAMS FOR REGULAR AND SPECIAL CLUB MEETINGS, MAINTAINING A PROPER BALANCE OF ALL ASPECTS OF ROTARY AND MAKES CERTAIN THAT THE PROGRAMS ARE AT ALL TIMES IN KEEPING WITH THE DIGNITY OF ROTARY.
Expenses $131,634 · Revenue $228,857
-
INTERNATIONAL SERVICE: THE WORLD COMMUNITY SERVICE LANE ADVANCES THE ROTARY GOALS OF WORLD PEACE AND UNDERSTANDING BY ORGANIZING AND FUNDING COMMUNITY SERVICE PROJECTS IN OTHER COUNTRIES AND BY COORDINATING INTERNATIONAL YOUTH EXCHANGES AND ADULT GROUP-STUDY EXCHANGES.
Expenses $27,408 · Grants $27,408 · Revenue $1,844
-
COMMUNITY SERVICE: THE CLUB CONTRIBUTES TO THE SPRINGFIELD, MISSOURI COMMUNITY BY ORGANIZING AND FUNDING PROGRAMS FOR SPECIAL OLYMPICS, THE DON'T METH WITH US PROJECT FOR DRUG PREVENTION IN ELEMENTARY AND SECONDARY SCHOOLS, IMPROVING K-PARK, FUNDING GRANTS TO A VARIETY OF LOCAL NONPROFIT ORGANIZATIONS, AND RECOGNIZING OUTSTANDING PUBLIC SERVANTS IN LAW ENFORCEMENT AND FIREFIGHTING.
Expenses $19,511 · Grants $6,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David CompereDAVID COMPERE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer BakerJENNIFER BAKER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Steve BrooksSTEVE BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kim GarrisonKIM GARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael WehrenbergMICHAEL WEHRENBERG
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth BrooksELIZABETH BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Travis ShawTRAVIS SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl BriggsCHERYL BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrea BishopANDREA BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nate DunvilleNATE DUNVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
SOUTHEAST ROTARY ENDOWMENT FUND
$25,564
PROGRAM SUPPORT
-
$6,000
INT'L WATER PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621319349305192
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