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Nonprofiteer
← ROTARY CLUB OF CORONADO FOUNDATION

Form 990 for tax year 2023

Filed by ROTARY CLUB OF CORONADO FOUNDATION.

Totals

Total revenue
$526,880
Total expenses
$412,160
Contributions and grants received
$521,185
Grants paid
$134,469
Program service revenue
$0
Investment income
$8,371
Other revenue
-$2,676
Total assets, end of year
$601,918
Total liabilities, end of year
$35,946
Net assets or fund balances, end of year
$565,972
Program services expenses (Part IX)
$371,452
Management and general expenses
$40,708
Fundraising expenses
$0
Program service expenses (Part III)
$371,452

Program services were 90.1% 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

    $248,720

  • 1f · All other contributions, gifts and grants

    $272,465

  • 3 · Investment income

    total $28 · excluded $28

  • 7a · Gross sales of assets other than inventory

    securities $8,343

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $8,343

  • 7d · Net gain or loss

    total $8,343 · excluded $8,343

  • 8a · Fundraising events: gross income

    $54,691

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

    $248,720

  • 8b · Fundraising events: direct expenses

    $57,367

  • 8c · Net income from fundraising events

    total -$2,676 · excluded -$2,676

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $123,444 · program services $123,444

  • 2 · Grants to domestic individuals

    total $11,025 · program services $11,025

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 13 · Office expenses

    total $37,793 · management and general $37,793

  • 24a · Other expenses: CHARITABLE AND COMMUNIT

    total $236,983 · program services $236,983

  • 24b · Other expenses: BANK CHARGES

    total $1,665 · management and general $1,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,390 · end of year $129,983

  • 2 · Savings and temporary cash investments

    beginning of year $290,062 · end of year $391,006

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $4,690

  • 12 · Investments: other securities

    beginning of year $557,339 · end of year $76,239

  • 19 · Deferred revenue

    beginning of year $0 · end of year $14,548

  • 22 · Loans and payables to officers and key people

    beginning of year $13,504 · end of year $21,267

  • 25 · Other liabilities

    beginning of year $169 · end of year $131

  • 27 · Net assets without donor restrictions

    beginning of year $455,252 · end of year $382,599

  • 28 · Net assets with donor restrictions

    beginning of year $526,866 · end of year $183,373

Mission and programs · 2023

Mission

SERVICE ABOVE SELF. ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.

  • TO SUPPORT LOCAL, REGIONAL AND INTERNATIONAL PROGRAMS SUCH AS SCOUTING, ATHLETICS, CORONADO SUBSTANCE ABUSE FREE ENVIRONMENT, SCHOLARSHIPS, U.S. MILITARY WOUNDED WARRIORS AND MILITARY FAMILIES, AND THE END POLIO NOW CAMPAIGN OF ROTARY INTERNATIONAL.

    Expenses $371,452 · Grants $134,469

As filed on the 2023 return.

Listed in Part VII

  • Luann Miller

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Rutherford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Karol McClelland

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kit Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pat Starke

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5

  • Chris Keyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Lowenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Natalie Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John McCann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Landon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaimie Centeno

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202531299349304333

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