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Nonprofiteer
← SANDPOINT ROTARY CHARITABLE TRUST INC

Form 990 for tax year 2023

Filed by SANDPOINT ROTARY CHARITABLE TRUST INC.

Totals

Total revenue
$197,265
Total expenses
$177,033
Contributions and grants received
$135,730
Grants paid
$173,750
Program service revenue
$0
Investment income
$3,476
Other revenue
$58,059
Total assets, end of year
$275,963
Total liabilities, end of year
$165,710
Net assets or fund balances, end of year
$110,253
Program services expenses (Part IX)
$173,750
Management and general expenses
$3,283
Fundraising expenses
$0
Program service expenses (Part III)
$173,750

Program services were 98.1% 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

    $128,288

  • 1f · All other contributions, gifts and grants

    $7,442

  • 3 · Investment income

    total $3,476 · excluded $3,476

  • 8a · Fundraising events: gross income

    $145,950

  • 8a · Fundraising events: contributions included on line 1c

    $128,288

  • 8b · Fundraising events: direct expenses

    $87,891

  • 8c · Net income from fundraising events

    total $58,059 · excluded $58,059

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 2 · Grants to domestic individuals

    total $73,750 · program services $73,750

  • 11c · Fees: accounting

    total $2,696 · management and general $2,696

  • 13 · Office expenses

    total $587 · management and general $587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,495 · end of year $257,959

  • 4 · Accounts receivable

    beginning of year $3,052 · end of year $4,500

  • 8 · Inventories for sale or use

    beginning of year $9,772 · end of year $11,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $614

  • 15 · Other assets

    end of year $1,644

  • 18 · Grants payable

    beginning of year $184,650 · end of year $156,500

  • 25 · Other liabilities

    beginning of year $5,262 · end of year $9,210

  • 27 · Net assets without donor restrictions

    beginning of year $78,295 · end of year $30,591

  • 28 · Net assets with donor restrictions

    beginning of year $11,726 · end of year $79,662

Mission and programs · 2023

Mission

TO PROVIDE SCHOLARSHIPS TO INDIVIDUAL STUDENTS BASED ON STANDARD APPLICATION PROCESS ADMINISTERED BY THE HIGH SCHOOL. PROVIDE GOODS, SERVICES OR FUNDS TO OTHER 501(C)(3) OR PUBLIC EDUCATIONAL ENTITIES. TO SUPPORT ALL THE CHILDREN IN THE COMMUNITY AND REGION TO REACH THEIR HIGHEST POTENTIAL.

  • PROVIDE GRANTS TO LOCAL SCHOOL DISTRICT FOR EDUCATIONAL PURPOSES AS WELL AS OTHER 501(C)(3) ORGANIZATIONS ON A PROJECT BY PROJECT BASIS.

    Expenses $100,000 · Grants $100,000

  • PROVIDED 38 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.

    Expenses $73,750 · Grants $73,750

  • CHARITABLE WORK FOR THE COMMUNITY WITH AN EMPHASIS ON YOUTH AND EDUCATION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Henry Buescher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Christiana Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rick Certano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Chambers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Gumerman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Morgenstern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Denis Tochterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dyno Wahl

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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

  • LAKE PEND OREILLE SCHOOL DISTRICT

    $100,000

    LITERACY PROGRAM

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202502239349301430

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