Totals
- Total revenue
- $23,980
- Total expenses
- $22,926
- Contributions and grants received
- $23,200
- Grants paid
- $16,881
- Program service revenue
- $2,036
- Investment income
- $1,484
- Other revenue
- -$2,740
- Total assets, end of year
- $53,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $53,590
- Program services expenses (Part IX)
- $22,926
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,881
Program services were 100.0% 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
$9,500
-
1c · Fundraising events
$11,830
-
1d · Related organizations
$1,500
-
1f · All other contributions, gifts and grants
$370
-
2a · Program service revenue: Bragging Fines & 5050
total $1,941 · related or exempt $1,941
-
2b · Program service revenue: Paul Harris Member Cont
total $25 · related or exempt $25
-
2c · Program service revenue: Navajo Water Member Con
total $70 · related or exempt $70
-
3 · Investment income
total $1,484 · related or exempt $1,484
-
8a · Fundraising events: contributions included on line 1c
$11,830
-
9b · Gaming: direct expenses
$2,740
-
9c · Net income from gaming
total -$2,740 · related or exempt -$2,740
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,586 · program services $7,586
-
2 · Grants to domestic individuals
total $9,295 · program services $9,295
-
4 · Benefits paid to or for members
total $345 · program services $345
-
24a · Other expenses: Rotary International dues
total $3,556 · program services $3,556
-
24b · Other expenses: Rotary District dues
total $1,200 · program services $1,200
-
24e · All other expenses
total $944 · program services $944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,975 · end of year $19,545
-
2 · Savings and temporary cash investments
beginning of year $22,609 · end of year $34,045
-
27 · Net assets without donor restrictions
beginning of year $52,584 · end of year $53,590
Mission and programs · 2023
Mission
Community Service Projects, supporting economic development within Jefferson County Missouri, providing scholarships to deserving young people in our local school districts and supporting other chairtable events and causes in our community.
-
Supported community activities, local charities and Economic development of Jefferson County, Missouri area.The club provided assistance to numerous local charities. The Club provided a Thanksgiving meals to the community as in past years. The High Ridge Ridge Rotary provided eighy seven frozen turkeys to three local food pantries. Nine scholarship were given to local high school graduates.Supported the Rotary Interact youth club with a sponcer stiepend and operating expenses of the youth club. One Interact youth member added RYLA, Rotary youth training conference. The High Ridge Rotary assisted a local Rotary club in Hanalolu and the The Salvation Army with working with fire vicitims in Maui. A donation to Dogs on Duty LLC was made toward training of service dogs.
Expenses $8,881 · Grants $14,045 · Revenue $23,980
As filed on the 2023 return.
Listed in Part VII
-
Sharon Reneri I
Treasur
- Total calculated
- $0
- Hours/week
- 2
-
Brad Adams
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ron S Deichmann
Sgt at Arms
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Queen
President
- Total calculated
- $0
- Hours/week
- 2
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
-
$2,500
International Goodwill
-
Maui Fire Relief
-
$1,000
Maui Fire relief
-
no cash amount reported
FoodAssistance
-
no cash amount reported
FoodAssistance
-
no cash amount reported
Food Assistance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421919349300247
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