Totals
- Total revenue
- $81,486
- Total expenses
- $69,027
- Contributions and grants received
- $42,555
- Grants paid
- $58,861
- Program service revenue
- $0
- Investment income
- $23,244
- Other revenue
- $15,687
- Total assets, end of year
- $1,350,384
- Total liabilities, end of year
- $55,348
- Net assets or fund balances, end of year
- $1,295,036
- Program services expenses (Part IX)
- $64,804
- Management and general expenses
- $4,223
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,804
Program services were 93.9% 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.
-
1c · Fundraising events
$24,199
-
1f · All other contributions, gifts and grants
$18,356
-
3 · Investment income
total $23,244 · excluded $23,244
-
8a · Fundraising events: gross income
$25,662
-
8a · Fundraising events: contributions included on line 1c
$24,199
-
8b · Fundraising events: direct expenses
$9,975
-
8c · Net income from fundraising events
total $15,687 · excluded $15,687
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,420 · program services $41,420
-
2 · Grants to domestic individuals
total $17,441 · program services $17,441
-
5 · Compensation of officers, directors and key employees
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $1,105 · management and general $1,105
-
23 · Insurance
total $183 · management and general $183
-
24a · Other expenses: YOUTH EXCHANGE INBOUND
total $4,391 · program services $4,391
-
24b · Other expenses: STUDENT LUNCHES
total $1,552 · program services $1,552
-
24c · Other expenses: ADMINISTRATIVE
total $935 · management and general $935
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $135,950 · end of year $33,706
-
11 · Investments: publicly traded securities
beginning of year $1,078,060 · end of year $1,316,678
-
17 · Accounts payable and accrued expenses
beginning of year $302 · end of year $310
-
18 · Grants payable
beginning of year $34,750 · end of year $34,000
-
19 · Deferred revenue
beginning of year $4,024 · end of year $21,038
-
27 · Net assets without donor restrictions
beginning of year $889,951 · end of year $981,310
-
28 · Net assets with donor restrictions
beginning of year $284,983 · end of year $313,726
Mission and programs · 2023
Mission
TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.
-
COMMUNITY SERVICES: THE FOUNDATION PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS, PROVIDES FUNDING FOR YOUTH EDUCATION AND TRAINING, AND PROVIDES START-UP FUNDING FOR LOCAL CHARITABLE PROGRAMS.
Expenses $58,861 · Grants $58,861
-
INTERNATIONAL SERVICES: THE FOUNDATION PARTICIPATES IN ROTARY INTERNATIONALS YOUTH EXCHANGE PROGRAM. THE FOUNDATION SUPPORTS TWO FOREIGN EXCHANGE STUDENTS THAT LIVE IN THE JANESVILLE COMMUNITY FOR ONE YEAR. THE FOUNDATION ALSO RECRUITS SEVERAL LOCAL HIGH SCHOOL STUDENTS TO PARTICPATE IN THE PROGRAM AND STUDY ABROAD FOR ONE YEAR.
Expenses $4,391 · Grants $4,391
-
VOCATIONAL SERVICE: THE FOUNDATION HONORS HIGH SCHOOL STUDENTS, WHO DEMONSTRATE HIGH ACADEMIC ACHIEVEMENT, BY INVITING THEM TO SHARE LUNCH WITH THE CLUB.
Expenses $1,552 · Grants $1,552
As filed on the 2023 return.
Listed in Part VII
-
LISA DAHLGREN
FDN TREASURER
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
LYNN WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY BERSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY FANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA KLOBUCAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY PIERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY LEBAKKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE LUNDER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
MICK GILBERTSON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DAVE WARREN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DEREK WICKHEM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LYNN GALBRAITH-WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DENISE WEBB
CLUB TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
RICK MUELLER
SGT OF ARMS
- Total calculated
- $0
- Hours/week
- 3
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
-
$15,500
SUPPORT THE GARDENS EXPENSES
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.
-
501C4 · SERVICE CLUB · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510209349300901
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.