Totals
- Total revenue
- $137,821
- Total expenses
- $154,582
- Contributions and grants received
- $135,378
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,443
- Total assets, end of year
- $85,466
- Total liabilities, end of year
- $23,759
- Net assets or fund balances, end of year
- $61,707
- Program services expenses (Part IX)
- $134,385
- Management and general expenses
- $15,367
- Fundraising expenses
- $4,830
- Program service expenses (Part III)
- $134,385
Program services were 86.9% 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
$135,378
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MEAL REIMBURSEMENTS
total $2,376 · related or exempt $2,376
-
11b · Other revenue: MISCELLANEOUS
total $67 · related or exempt $67
-
11e · Other revenue, total
$2,443
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,466 · program services $18,880 · management and general $9,440 · fundraising $3,146
-
10 · Payroll taxes
total $3,004 · program services $1,802 · management and general $901 · fundraising $301
-
11c · Fees: accounting
total $873 · management and general $873
-
11g · Fees: other
total $3,558 · program services $2,135 · management and general $1,068 · fundraising $355
-
13 · Office expenses
total $229 · program services $137 · management and general $69 · fundraising $23
-
14 · Information technology
total $1,706 · program services $1,024 · management and general $512 · fundraising $170
-
19 · Conferences, conventions and meetings
total $74,282 · program services $74,282
-
21 · Payments to affiliates
total $26,986 · program services $26,986
-
23 · Insurance
total $784 · program services $470 · management and general $235 · fundraising $79
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $4,505 · program services $2,703 · management and general $1,352 · fundraising $450
-
24b · Other expenses: BAD DEBTS
total $3,058 · program services $1,835 · management and general $917 · fundraising $306
-
24c · Other expenses: COMMUNITY PROJECTS
total $4,131 · program services $4,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,523 · end of year $70,711
-
3 · Pledges and grants receivable
beginning of year $22,026 · end of year $14,755
-
10a · Land, buildings and equipment: cost or other basis
$8,354
-
10b · Land, buildings and equipment: accumulated depreciation
$8,354
-
15 · Other assets
beginning of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $10,481 · end of year $23,759
-
27 · Net assets without donor restrictions
beginning of year $78,468 · end of year $61,707
Mission and programs · 2024
Mission
ROTARY IS A VOLUNTEER ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE, AND TO ADDRESS TODAYS CHALLENGES - INCLUDING ILLITERACY, DISEASE, HUNGER, POVERTY, LACK OF CLEAN WATER, AND ENVIRONMENTAL CONCERNS.
-
MEETINGS, ASSEMBLIES AND MEALS FOR APPROXIMATELY 245 MEMBERS, SPOUSES, AND GUESTS INCLUDING GUESTS FROM OTHER ROTARY CLUBS. GIFTS PROVIDED TO SPEAKERS AND GIFTS TO MEMBERS FOR THEIR YEARS OF SERVICE AND WORK ON SERVICE PROJECTS.
Expenses $94,729
-
DUES REQUIRED BY ROTARY INTERNATIONAL ASSOCIATION AND DUES REQUIRED BY DISTRICT ASSOCIATION, INCLUDING EXPENSE FOR DISTRICT CONFERENCES AND MEETINGS.
Expenses $35,525
-
THE ORGANIZATION PROVIDES DONATIONS AND SUPPORTS NUMEROUS PROJECTS IN THE COMMUNITY INCLUDING YOUTH EXCHANGE, GROUP STUDY, INTERNATIONAL PROJECTS, LEADERSHIP CAMP, POLIO ERADICATION CONTRIBUTIONS.
Expenses $4,131
As filed on the 2024 return.
Listed in Part VII
-
HUNTER LAYNE
CLUB ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 20
-
THOMAS GILLESPIE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
D J OBRIEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
PAUL JONES
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
JODI LORENZO
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1.5
-
BERT DAVIS JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
PATRICE HINNANT
PRESIDENT ELECT NOMINEE
- Total calculated
- $0
- Hours/week
- 1.5
-
ALTINA LAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY STASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA CLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL JESSAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OSCAR LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORIE ODDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAISE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE TANNENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations 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.
-
ROTARY CLUB OF SGO FOUNDATION INC
501C3 · FOUNDATION · NC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503589349300305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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