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← ROTARY DISTRICT 5000 FOUNDATION

Form 990 for tax year 2023

Filed by ROTARY DISTRICT 5000 FOUNDATION.

Totals

Total revenue
$3,334,589
Total expenses
$1,149,515
Contributions and grants received
$3,308,360
Grants paid
$1,065,996
Program service revenue
$0
Investment income
$26,229
Other revenue
$0
Total assets, end of year
$2,596,563
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,596,563
Program services expenses (Part IX)
$1,146,831
Management and general expenses
$2,684
Fundraising expenses
$0
Program service expenses (Part III)
$1,146,831

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $3,308,360

  • 3 · Investment income

    total $26,229 · excluded $26,229

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,033,996 · program services $1,033,996

  • 2 · Grants to domestic individuals

    total $32,000 · program services $32,000

  • 11c · Fees: accounting

    total $2,147 · management and general $2,147

  • 13 · Office expenses

    total $537 · management and general $537

  • 24a · Other expenses: Centennial Park

    total $65,257 · program services $65,257

  • 24b · Other expenses: Program Activities

    total $15,578 · program services $15,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $411,489 · end of year $1,070,334

  • 2 · Savings and temporary cash investments

    end of year $1,526,229

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $411,489 · end of year $2,596,563

Mission and programs · 2023

Mission

Youth education, community welfare and support.

  • Private scholarships for education.

    Expenses $32,000 · Grants $32,000

  • Community park renovations

    Expenses $65,257

  • Contributions to community welfare programs, primarily Maui Wild Fire relief and support.

    Expenses $1,033,996 · Grants $1,033,996

  • Expenses $15,578

As filed on the 2023 return.

Listed in Part VII

  • Dave Hamil

    President

    Total calculated
    $0
    Hours/week
    2

  • Sonya Mendez

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Berry

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sharon Amano

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Nestorio Domingo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Lodico

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Park

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Daniel Murariu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joshua Laguana

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • Rotary Club of Lahaina Sunset Fdn

    $251,297

    Maui wild fire relief and support

  • Rotary Club of Lahaina Sunrise

    $130,000

    Maui wild fire relief and support

  • Maui Oil

    $105,000

    Maui wild fire relief and support

  • Rotary Club of Kihei Wailea

    $104,900

    Maui wild fire relief and support

  • Common Ground Collective

    $90,000

    Maui wild fire relief and support

  • Straub Foundation

    $50,000

    Maui wild fire relief and support

  • Rotary Club of Lahaina

    $45,062

    Maui wild fire relief and support

  • Kuleana Micro-Lending

    $44,000

    Maui wild fire relief and support

  • West Maui Business Center

    $43,542

    Maui wild fire relief and support

  • Ohana Fuels-Eco Maui

    $30,000

    Maui wild fire relief and support

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.1
Source object
202402149349300200

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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