Form 990 for tax year 2023

Totals

Total revenue

$50,736

Total expenses

$60,675

Contributions and grants received

$7,752

Grants paid

$29,416

Program service revenue

$0

Investment income

$42,984

Other revenue

$0

Total assets, end of year

$1,220,209

Total liabilities, end of year

$14,020

Net assets or fund balances, end of year

$1,206,189

Program services expenses (Part IX)

$58,041

Management and general expenses

$2,634

Fundraising expenses

$0

Program service expenses (Part III)

$58,041

Program services were 95.7% 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.

Mission and programs · 2023

• ROTARY ACADEMY PROGRAM - THE ROTARY ACADEMY PROGRAM IS ROCKFORD ROTARY CHARITABLE ASSOCIATION'S SIGNATURE PROJECT. THE ROTARY ACADEMY IS A LEADERSHIP PROGRAM FOR AT RISK YOUTH IN THE ROCKFORD PUBLIC SCHOOL DISTRICT #205. IT INVOLVES MIDDLE SCHOOL STUDENTS RECEIVING VARIOUS LEADERSHIP AND TEAMWORK TRAINING, SUCH AS PARTICIPATION IN A HIGH ROPES COURSE OFFERED BY THE LOCAL YMCA, CRITICAL THINKING TRAINING, ETIQUETTE TRAINING AND RELATED EDUCATIONAL ACTIVITIES USUALLY INVOLVING A GROUP SERVICE PROJECT BY THOSE PARTICIPATING AT EACH OF THE DISTRICT'S MIDDLE SCHOOLS. THIS REPRESENTS A VERY SUBSTANTIAL ONGOING ACTIVITY FOR THE BENEFIT OF THE GENERAL PUBLIC IN EFFORTS TO IMPROVE THE PERFORMANCE AND OUTCOME OF THE STUDENTS IN THE ROCKFORD PUBLIC SCHOOL DISTRICT.

  Expenses $42,306 · Grants $22,000

• DURING THE YEAR, ROCKFORD ROTARY CHARITABLE ASSOCIATION SPONSORED A YOUTH EXCHANGE PROGRAM.

  Expenses $5,537

• COLLEGE SCHOLARSHIPS - BASED ON A GENEROUS GIFT FROM THE BROTHER OF A DECEASED MEMBER, THE ROCKFORD ROTARY CHARITABLE ASSOCIATION ESTABLISHED A SCHOLARSHIP PROGRAM BY WHICH THE PRINCIPALS OF THE 10 AREA HIGH SCHOOLS SELECT A TEACHER AND A MALE AND FEMALE SENIOR STUDENT TO BE RECOGNIZED FOR THEIR COMMUNITY SERVICE WITH THE STUDENTS INVITED TO WRITE AN ESSAY ABOUT THEIR COMMUNITY SERVICE TO BE CONSIDERED FOR A SCHOLARSHIP. THE ESSAYS ARE REVIEWED BY A COMMITTEE OF THE ROCKFORD ROTARY CHARITABLE ASSOCIATION AND TWO OF THE STUDENTS, ONE MALE, ONE FEMALE, ARE SELECTED TO RECEIVE SCHOLARSHIPS FOR THEIR FIRST YEAR OF COLLEGE OR OTHER POST-SECONDARY EDUCATION.

  Expenses $4,000 · Grants $4,000

• OTHER GRANTS INCLUDED: DISTRICT 6420, POLIO PLUS AND OTHER YOUTH SERVICE PROJECTS.

  Expenses $6,198 · Grants $3,416

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

Listed in Part VII

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

• YMCA OF ROCK RIVER VALLEY

  $22,000

  ROTARY ACADEMY PROGRAM-LEADERSHIP AND EDUCATION PROGRAMS FOR AT RISK YOUTH.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• ROTARY INT'L - ROCKFORD ROTARY CLUB

  501(C)(4) · SERVICE ORGANIZATION · IL

Provenance

Return type

form_990

Tax year

2023

Filed

7 November 2024

IRS schema version

2023v5.1

Source object

202423199349306332

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