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Nonprofiteer
← BELLEVUE BREAKFAST ROTARY CLUB FOUNDATION

Form 990 for tax year 2023

Filed by BELLEVUE BREAKFAST ROTARY CLUB FOUNDATION.

Totals

Total revenue
$251,269
Total expenses
$275,255
Contributions and grants received
$124,899
Grants paid
$264,135
Program service revenue
$0
Investment income
$26,811
Other revenue
$99,559
Total assets, end of year
$853,603
Total liabilities, end of year
$22,000
Net assets or fund balances, end of year
$831,603
Program services expenses (Part IX)
$264,135
Management and general expenses
$11,120
Fundraising expenses
$0
Program service expenses (Part III)
$264,135

Program services were 96.0% 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.

  • 1f · All other contributions, gifts and grants

    $124,899

  • 3 · Investment income

    total $26,811 · related or exempt $26,811

  • 8a · Fundraising events: gross income

    $172,654

  • 8b · Fundraising events: direct expenses

    $73,095

  • 8c · Net income from fundraising events

    total $99,559

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $140,018 · program services $140,018

  • 3 · Grants to foreign organizations and individuals

    total $124,117 · program services $124,117

  • 11c · Fees: accounting

    total $8,805 · management and general $8,805

  • 13 · Office expenses

    total $2,315 · management and general $2,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,888 · end of year $240,428

  • 11 · Investments: publicly traded securities

    beginning of year $560,034 · end of year $613,175

  • 18 · Grants payable

    beginning of year $23,000 · end of year $22,000

  • 27 · Net assets without donor restrictions

    beginning of year $795,922 · end of year $831,603

Mission and programs · 2023

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR CHARITABLE, EDUCATIONAL AND HEALTH BASED PURPOSES BOTH LOCALLY AND INTERNATIONALLY BY RAISING AND DISBURSING FUNDS TO THOSE IN NEED.

Activities or mission (Part I)

THE FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR CHARITABLE, EDUCATIONAL AND HEALTH BASED PURPOSES BOTH LOCALLY AND INTERNATIONALLY BY RAISING AND DISBURSING FUNDS TO THOSE IN NEED AND PROVIDING FUNDS AND VOLUNTEER SUPPORT FOR HANDS ON PROJECTS.

  • DONATIONS TO GENERAL FUND OF TWO ORGANIZATIONS THAT PROVIDE EDUCATION AND THERAPIES TO YOUNG CHILDREN WITH DIVERSE ABILITIES AND THEIR FAMILIES.

    Expenses $47,108 · Grants $47,108

  • VOLUNTEER TRAVEL TO ANTIGUA TO INSTALL COMPUTERS AND NETWORKING EQUIPMENT AND SEWING CENTERS IN SCHOOLS, LIBRARIES AND COMMUNITY CENTERS. GRANTS INCLUDED FUNDS TO PURCHASE COMPUTER SUPPLIES, SEWING EQUIPMENT AND TEACHER TRAINING.

    Expenses $93,456 · Grants $93,456

  • GRANT TO MEN'S HOMELESS SHELTER TO PURCHASE VAN

    Expenses $12,500 · Grants $12,500

  • VARIOUS CONTRIBUTIONS AND PURCHASE OF SUPPLIES TO SUPPORT THE ORGANIZATION'S MISSION OF ASSISTANCE TO CHARITIES AND WORTHWHILE PROJECTS.

    Expenses $111,071 · Grants $111,071

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

Listed in Part VII

  • Neil Bretvick

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Kluster

    PRESIDENT NO

    Total calculated
    $0
    Hours/week
    2

  • Ruben Ladlad

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tom Leonidas

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kendra Rychlick-Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sheldon Sweeney

    PRES-ELECT

    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
15 January 2025
IRS schema version
2023v6.0
Source object
202540769349302069

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