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Nonprofiteer
← ABERDEEN ROTARY CLUB CHARITIES INC

Form 990 for tax year 2023

Filed by ABERDEEN ROTARY CLUB CHARITIES INC.

Totals

Total revenue
$150,022
Total expenses
$113,715
Contributions and grants received
$38,130
Grants paid
$85,732
Program service revenue
$0
Investment income
$24
Other revenue
$111,868
Total assets, end of year
$118,993
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$118,993
Program services expenses (Part IX)
$85,732
Management and general expenses
$27,983
Fundraising expenses
$0
Program service expenses (Part III)
$85,732

Program services were 75.4% 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

    $29,504

  • 1f · All other contributions, gifts and grants

    $8,626

  • 3 · Investment income

    total $24 · unrelated business $0 · excluded $24

  • 8a · Fundraising events: gross income

    $167,952

  • 8b · Fundraising events: direct expenses

    $56,084

  • 8c · Net income from fundraising events

    total $111,868 · unrelated business $0 · excluded $111,868

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,732 · program services $85,732

  • 11c · Fees: accounting

    total $1,300 · program services $0 · management and general $1,300 · fundraising $0

  • 13 · Office expenses

    total $810 · program services $0 · management and general $810 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $16,222 · program services $0 · management and general $16,222 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $9,367 · program services $0 · management and general $9,367 · fundraising $0

  • 24b · Other expenses: TRAINING

    total $284 · program services $0 · management and general $284 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,686 · end of year $118,993

  • 31 · Retained earnings, endowment or other funds

    beginning of year $82,686 · end of year $118,993

Mission and programs · 2023

Mission

CHARITABLE AND EDUCATIONAL DONATIONS TO SUPPORT THE COMMUNITY

  • SUPPORT LOCAL ORGANIZATIONS TO FULFILL THEIR MISSIONS

    Expenses $81,732

  • PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS

    Expenses $4,000

As filed on the 2023 return.

Listed in Part VII

  • Derek Dewitt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Natalie Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Swam

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robin Tomechko

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202403139349300335

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