Totals
- Total revenue
- $456,804
- Total expenses
- $460,891
- Contributions and grants received
- $390,127
- Grants paid
- $0
- Program service revenue
- $48,509
- Investment income
- $18,168
- Other revenue
- $0
- Total assets, end of year
- $731,506
- Total liabilities, end of year
- $23,839
- Net assets or fund balances, end of year
- $707,667
- Program services expenses (Part IX)
- $233,603
- Management and general expenses
- $215,676
- Fundraising expenses
- $11,612
- Program service expenses (Part III)
- $233,603
Program services were 50.7% 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
$369,527
-
1f · All other contributions, gifts and grants
$20,600
-
2a · Program service revenue: PROGRAM LUNCHEONS
total $48,509 · related or exempt $48,509
-
3 · Investment income
total $18,168 · excluded $18,168
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,207 · management and general $86,207
-
10 · Payroll taxes
total $7,614 · management and general $7,614
-
11c · Fees: accounting
total $50,766 · management and general $50,766
-
12 · Advertising and promotion
total $5,164 · management and general $5,164
-
13 · Office expenses
total $14,371 · management and general $14,371
-
16 · Occupancy
total $13,366 · management and general $13,366
-
17 · Travel
total $1,676 · management and general $1,676
-
19 · Conferences, conventions and meetings
total $6,174 · management and general $6,174
-
23 · Insurance
total $4,980 · management and general $4,980
-
24a · Other expenses: MEETINGS AND EVENTS
total $192,922 · program services $192,922
-
24b · Other expenses: ROTARY DUES AND MAGAZIN
total $40,681 · program services $40,681
-
24c · Other expenses: MISCELLANEOUS
total $25,358 · management and general $25,358
-
24d · Other expenses: MERCHANT FEES
total $11,612 · fundraising $11,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,398 · end of year $203,086
-
2 · Savings and temporary cash investments
beginning of year $378,948 · end of year $154,885
-
9 · Prepaid expenses and deferred charges
beginning of year $4,350 · end of year $6,552
-
10a · Land, buildings and equipment: cost or other basis
$1,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $84,648 · end of year $365,901
-
15 · Other assets
beginning of year $1,082 · end of year $1,082
-
17 · Accounts payable and accrued expenses
beginning of year $47,924 · end of year $23,839
-
27 · Net assets without donor restrictions
beginning of year $647,502 · end of year $707,667
Mission and programs · 2023
Mission
THE ROTARY CLUB OF SEATTLE CREATES STRONG RELATIONSHIPS, INCREASES UNDERSTANDING, AND SERVES CRITICAL COMMUNITY NEEDS.
Activities or mission (Part I)
TO ENCOURAGE AND FOSTER DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE, PROMOTE HIGH ETHICAL STANDARDS IN BUSINESS, RECOGNIZE THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND CONSIDER THAT EACH ROTARIAN'S OCCUPATION IS AN OPPORTUNITY TO SERVE SOCIETY, APPLY THE IDEAL OF SERVICE TO ALL ASPECTS OF EACH ROTARIAN'S LIFE, AND ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH BUSINESS MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE.
-
THE ROTARY CLUB OF SEATTLE PROVIDES A FORUM FOR PROMINENT PEOPLE FROM BUSINESS, CIVIC, AND ACADEMIA IN THE UNITED STATES AND AROUND THE WORLD. THE CLUB'S 290+ MEMBERS GATHER WEEKLY TO MANIFEST THE ROTARIAN IDEALS OF FELLOWSHIP AND HIGH ETHICAL STANDARDS IN ADDITION TO PROVIDING HUMANITARIAN SERVICES.
Expenses $192,922 · Revenue $48,509
-
MEMBERSHIP TO ROTARY INTERNATIONAL, AND ROTARY DISTRICT AND ALL THE BENEFITS THAT THOSE ORGANIZATIONS OFFER.
Expenses $36,738
-
THE CLUB PUBLISHES A WEEKLY NEWSLETTER IN ADDITION TO DISTRIBUTING THE ROTARIAN MAGAZINE TO ITS MEMBERSHIP OF 290+ BUSINESS LEADERS.
Expenses $3,943
As filed on the 2023 return.
Listed in Part VII
-
Nancy CahillNANCY CAHILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary JohnstoneMARY JOHNSTONE
BOARD CHAIR, VP OF SERVICE
- Total calculated
- $0
- Hours/week
- 10
-
Marsha MutisiMARSHA MUTISI
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jeff ParkerJEFF PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jon BridgeJON BRIDGE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Beth KnoxBETH KNOX
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RappANDREW RAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy GibsonCATHY GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David BobanickDAVID BOBANICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominik MusafiaDOMINIK MUSAFIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan LevyJAN LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenn GladishJENN GLADISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MooreJIM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John StecklerJOHN STECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonelle JohnsonJONELLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HatzenbelerMIKE HATZENBELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha ClauseTABITHA CLAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WeaverSARAH WEAVER
SRSF PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephen MorseSTEPHEN MORSE
VP OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Alicia FlattALICIA FLATT
DIRECTOR UNTIL 1/1
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HohnsteinJENNIFER HOHNSTEIN
DIRECTOR UNTIL 1/1
- Total calculated
- $0
- Hours/week
- 2
-
Nyasha TunduwaniNYASHA TUNDUWANI
DIRECTOR UNTIL 1/1
- Total calculated
- $0
- Hours/week
- 2
-
Mary GoldieMARY GOLDIE
EXECUTIVE DIRECTOR
- Total calculated
- $79,890
- From this org
- $73,942
- From related orgs
- $0
- Other
- $5,948
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530939349300448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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