Totals
- Total revenue
- $235,409
- Total expenses
- $239,454
- Contributions and grants received
- $167,593
- Grants paid
- $97,915
- Program service revenue
- $59,615
- Investment income
- $8,201
- Other revenue
- $0
- Total assets, end of year
- $225,924
- Total liabilities, end of year
- $1,444
- Net assets or fund balances, end of year
- $224,480
- Program services expenses (Part IX)
- $220,677
- Management and general expenses
- $18,777
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220,677
Program services were 92.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$54,925
-
1c · Fundraising events
$0
-
1d · Related organizations
$14,754
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$97,914
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Training
total $42,137 · related or exempt $42,137 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Grants/TRF projects
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Youth Exchange
total $17,478 · related or exempt $17,478 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,201 · related or exempt $8,201 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,915 · program services $97,915
-
14 · Information technology
total $8,804 · management and general $8,804
-
19 · Conferences, conventions and meetings
total $15,961 · program services $15,961
-
24a · Other expenses: Training
total $74,161 · program services $74,161 · management and general $0
-
24b · Other expenses: Youth Exchange
total $25,991 · program services $25,991 · management and general $0
-
24c · Other expenses: Program Service expense
total $0 · program services $0 · management and general $0
-
24d · Other expenses: Governor's Expense
total $16,622 · program services $6,649 · management and general $9,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,375 · end of year $39,052
-
2 · Savings and temporary cash investments
beginning of year $208,901 · end of year $186,872
-
4 · Accounts receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,912 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,662 · end of year $1,444
-
27 · Net assets without donor restrictions
beginning of year $228,526 · end of year $224,480
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Rotary is an organization of business and professional leaders united worldwide who provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world. The main objective of Rotary is service in the community, in the workplace, and throughout the world.
-
(D6080) Program service and training for district and Rotary club leaders in support of Rotary International's overall purpose to provide humanitarian service. Encourage high ethical standards, and help build goodwill and peace in the world.
Expenses $96,771 · Revenue $42,137
-
(TRF) Grants projects in Rotary's areas of focus--peace and conflict resolution, disease prevention and treatment, water and sanitation, maternal and child health, basic education and literacy, economic and community development. Includes District Simplified Grants to clubs for projects in their communities.
Expenses $97,915 · Grants $97,915 · Revenue $97,915
-
(RYE) Rotary Youth Exchange. Inbound and outbound exchange programs for high school students.
Expenses $25,991 · Revenue $17,478
-
Schedule O
-
Other Program services
As filed on the 2023 return.
Listed in Part VII
-
Jimmy Standfast
District Governor
- Total calculated
- $0
- Hours/week
- 20
-
Rowland Geddie
District Governor Elect
- Total calculated
- $0
- Hours/week
- 8
-
Mary Ann Beahon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steven Montgomery
Treasurer
- Total calculated
- $0
- Hours/week
- 6
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
-
$21,850
-
$5,810
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423129349303987
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