Totals
- Total revenue
- $343,344
- Total expenses
- $352,991
- Contributions and grants received
- $249,052
- Grants paid
- $116,000
- Program service revenue
- $94,292
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $74,056
- Total liabilities, end of year
- $27,909
- Net assets or fund balances, end of year
- $46,147
- Program services expenses (Part IX)
- $266,116
- Management and general expenses
- $86,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,116
Program services were 75.4% 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.
-
1b · Membership dues
$74,192
-
1f · All other contributions, gifts and grants
$174,860
-
2a · Program service revenue: PARTICIPANT FEES
total $74,050 · related or exempt $74,050
-
2b · Program service revenue: SHARED COST
total $20,242 · related or exempt $20,242
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,000 · program services $16,000
-
3 · Grants to foreign organizations and individuals
total $100,000 · program services $100,000
-
7 · Other salaries and wages
total $54,289 · management and general $54,289
-
9 · Other employee benefits
total $8,593 · management and general $8,593
-
11a · Fees: management
total $2,115 · management and general $2,115
-
11c · Fees: accounting
total $9,281 · management and general $9,281
-
12 · Advertising and promotion
total $577 · management and general $577
-
13 · Office expenses
total $1,589 · management and general $1,589
-
14 · Information technology
total $1,631 · program services $1,156 · management and general $475
-
16 · Occupancy
total $3,000 · management and general $3,000
-
19 · Conferences, conventions and meetings
total $8,648 · program services $8,648
-
21 · Payments to affiliates
total $9,067 · program services $9,067
-
23 · Insurance
total $622 · management and general $622
-
24a · Other expenses: PARTICIPANT EXPENSES
total $70,746 · program services $70,746
-
24b · Other expenses: YOUTH ACTIVITY EXPENSE
total $26,288 · program services $26,288
-
24c · Other expenses: COMMUNITY SERVICE EXPENSE
total $25,028 · program services $25,028
-
24d · Other expenses: LICENSE & FEES
total $4,262 · management and general $4,262
-
24e · All other expenses
total $11,255 · program services $9,183 · management and general $2,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,307 · end of year $17,244
-
4 · Accounts receivable
end of year $56,642
-
9 · Prepaid expenses and deferred charges
end of year $170
-
17 · Accounts payable and accrued expenses
beginning of year $19,513 · end of year $24,509
-
19 · Deferred revenue
end of year $3,400
-
27 · Net assets without donor restrictions
beginning of year $55,794 · end of year $46,147
Mission and programs · 2023
Mission
FELLOWSHIP WITH MEMBERS AND OTHER LEADERS IN VARIOUS DISCIPLINES AND VOCATIONS. SERVICE TO THE COMMUNITY.
Activities or mission (Part I)
ROTARY CLUB OF HONOLULU (RCH) IS AN ELEEMOSYNARY ORGANIZATION THAT PROVIDES ITS MEMBERS WITH THE OPPORTUNITY FOR FELLOWSHIP WITH LEADERS IN VARIOUS DISCIPLINES, AND VOCATIONS. RCH PROVIDES COMMUNITY SERVICE, BOTH LOCALLY AND INTERNATIONALLY.
-
MEMBERSHIP MEETING - CLUB MEMBERS MEET WEEKLY AND ARE EDUCATED BY GUEST SPEAKERS FROM THE FOR-PROFIT, NON-PROFIT, GOVERNMENT, MEDIA, AND ARTS COMMUNITIES TO BE APPRISED OF NEWSWORTHY CURRENT EVENTS, IMPACTFUL POLICY, AND POTENTIAL SERVICE OPPORTUNITIES. MEMBERSHIP MEETINGS CREATE OPPORTUNITIES FOR FELLOWSHIP AND NETWORKING.
Expenses $4,821 · Revenue $94,292
-
ROTARY PARTICIPATION - CLUB MEMBERS COLLABORATE WITH ROTARIANS IN LOCAL AND INTERNATIONAL SERVICE EVENTS, SUCH AS FIXING SCHOOLS IN THE PHILIPPINES, BUILDING CENTENNIAL PARK WAIKIKI, RENOVATING YMCA'S CAMP ERDMAN AND MORE, AS WELL AS JOINING DISTRICT AND INTERNATIONAL CLUB MEMBERS AT ANNUAL CONFERENCES AND CONVENTIONS.
Expenses $261,295 · Grants $116,000
As filed on the 2023 return.
Listed in Part VII
-
Joanna AmbergerJOANNA AMBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jim HarrowJIM HARROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
R Lucci PinoliadR LUCCI PINOLIAD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lyla BergLYLA BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom CoyneTOM COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bob SumpfBOB SUMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MarshMICHAEL MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris PuttockCHRIS PUTTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick TaborRICK TABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee LabrashLEE LABRASH
ADMINISTRATO
- Total calculated
- $16,875
- From this org
- $16,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 23 + 7 related
Schedule J breakdown matched by us
- Base
- $16,875
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $16,875
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ROTARY DISTRICT 5000 FOUNDATION
$13,000
CAMP, PARK, WILDFIRE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349306080
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