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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2023

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$276,996
Total expenses
$338,099
Contributions and grants received
$7,162
Grants paid
$269,095
Program service revenue
$66,448
Investment income
$280
Other revenue
$203,106
Total assets, end of year
$485,084
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$485,084
Program services expenses (Part IX)
$334,951
Management and general expenses
$3,148
Fundraising expenses
$0
Program service expenses (Part III)
$334,951

Program services were 99.1% 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.

  • 1f · All other contributions, gifts and grants

    $7,162

  • 2a · Program service revenue: Member Dues and Assesm

    total $66,448 · related or exempt $66,448

  • 3 · Investment income

    total $280 · excluded $280

  • 8a · Fundraising events: gross income

    $154,867

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $154,867 · unrelated business $154,867

  • 9a · Gaming: gross income

    $86,085

  • 9b · Gaming: direct expenses

    $37,846

  • 9c · Net income from gaming

    total $48,239 · related or exempt $48,239

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,242 · program services $101,242

  • 2 · Grants to domestic individuals

    total $151,653 · program services $151,653

  • 3 · Grants to foreign organizations and individuals

    total $16,200 · program services $16,200

  • 4 · Benefits paid to or for members

    total $137 · program services $137

  • 13 · Office expenses

    total $2,356 · management and general $2,356

  • 14 · Information technology

    total $792 · management and general $792

  • 19 · Conferences, conventions and meetings

    total $34,555 · program services $34,555

  • 22 · Depreciation, depletion and amortization

    total $668 · program services $668

  • 24a · Other expenses: District and Internatio

    total $27,965 · program services $27,965

  • 24b · Other expenses: Committee Expenses

    total $2,794 · program services $2,794

  • 24c · Other expenses: Miscellaneous

    total -$263 · program services -$263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,787 · end of year $143,185

  • 2 · Savings and temporary cash investments

    beginning of year $400,732 · end of year $341,899

  • 10a · Land, buildings and equipment: cost or other basis

    $9,770

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,770

  • 10c · Land, buildings and equipment, net

    beginning of year $668 · end of year $0

  • 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 $546,187 · end of year $485,084

Mission and programs · 2023

Mission

The Rotary Club of Arlington is a group of business-owners, professionals and community leaders dedicated to making our world and community stronger. We accomplish this by raising funds to support organizations and projects in our local communities, as well as our global community. Our club is committed to the Rotary ideal of "Service Above Self".

Activities or mission (Part I)

The Rotary Club of Arlington is a group of business-owners, professionals and community leaders dedicated to making our world and community stronger. We accomplish this by raising funds to support organizations and projects in our local community and global community.

  • Various community programs to include: Community Service Projects, activities for our senior center, supporting childrens groups, providing water solutions, funds to help eradicate polio, and funding to local and international organizations.

    Expenses $117,442 · Grants $117,442 · Revenue $48,239

  • Scholarship Program to assist local youth to attend higher education.

    Expenses $151,653 · Grants $151,653

  • Program services of weekly meetings for members and guests, banquets and various conferences for members. Also includes district and international dues paid and collected from members, and promotional materials.

    Expenses $65,856 · Revenue $66,448

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

Listed in Part VII

  • Joan Tilton

    Foundation Chair

    Total calculated
    $0
    Hours/week
    4

  • Dave Kraski

    Membership Chair

    Total calculated
    $0
    Hours/week
    4

  • Tanner Olso

    Public Relations Chair

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Holocker

    Club Admin Chair

    Total calculated
    $0
    Hours/week
    4

  • Jessica Ronhaar

    Youth Services

    Total calculated
    $0
    Hours/week
    4

  • Eric Scott

    Community Funding

    Total calculated
    $0
    Hours/week
    4

  • Chad Hilker

    Service

    Total calculated
    $0
    Hours/week
    4

  • Jim Kelly

    President

    Total calculated
    $0
    Hours/week
    4

  • Mel Simpson

    President Elect

    Total calculated
    $0
    Hours/week
    4

  • Bob Campbell

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Cindy Huleatt

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Simona DeVries

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Joe Klein

    Past President

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202511329349306231

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