Skip to content
Nonprofiteer
← FM ROTARY FOUNDATION

Form 990 for tax year 2024

Filed by FM ROTARY FOUNDATION.

Totals

Total revenue
$304,753
Total expenses
$767,185
Contributions and grants received
$304,950
Grants paid
$760,200
Program service revenue
$0
Investment income
$0
Other revenue
-$197
Total assets, end of year
$185,006
Total liabilities, end of year
$198,697
Net assets or fund balances, end of year
-$13,691
Program services expenses (Part IX)
$762,005
Management and general expenses
$5,060
Fundraising expenses
$120
Program service expenses (Part III)
$762,005

Program services were 99.3% 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

    $72,448

  • 1f · All other contributions, gifts and grants

    $232,502

  • 8a · Fundraising events: gross income

    $4,981

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

    $72,448

  • 8b · Fundraising events: direct expenses

    $5,178

  • 8c · Net income from fundraising events

    total -$197 · excluded -$197

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $760,200 · program services $760,200

  • 11c · Fees: accounting

    total $5,060 · management and general $5,060

  • 11g · Fees: other

    total $600 · program services $500 · fundraising $100

  • 13 · Office expenses

    total $1,285 · program services $1,285

  • 24e · All other expenses

    total $40 · program services $20 · fundraising $20

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $554,679 · end of year $185,006

  • 17 · Accounts payable and accrued expenses

    end of year $8,333

  • 25 · Other liabilities

    beginning of year $105,938 · end of year $190,364

  • 27 · Net assets without donor restrictions

    beginning of year $448,741 · end of year -$13,691

Mission and programs · 2024

Mission

The mission of The Fargo-Moorhead Rotary Foundation is to enable local Rotarians the opportunity to advance local, regional, and world-wide projects that focus on understanding, goodwill, and peace. It is funded solely through contributions, and distributes funds for projects that aid the community as well as the world.

Activities or mission (Part I)

To provide local and international service projects of a humanitarian nature.

  • The primary activity of the FM Rotary Foundation in 2024 was finalizing fundraising, design, and construction of the Natural Playhill Park constructed in the city of Moorhead, MN. Construction was substantially completed 9/30/2024. This will benefit children in the Fargo Moorhead community by encouraging healthy activities and play outdoors.

    Expenses $673,481 · Grants $673,481

  • The FM Rotary Foundation promotes literacy in the Fargo & West Fargo area through a dictionary project. We provide dictionaries to all 3rd grade students in public and private schools in the Fargo and West Fargo area (about 1,920 students).

    Expenses $17,226 · Grants $17,226

  • The FM Rotary Foundation supports the efforts of The Rotary Foundation to eradicate the polio virus from the world. We hold an annual recital to raise awareness of the effort to eradicate polio and raise funds for the Rotary Foundation to continue the fight to eradicate polio from the world.

    Expenses $71,298 · Grants $69,493

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jean Hannig

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Miller

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa Joppa

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Tim LeClair

    Treasurer (From Apr)

    Total calculated
    $0
    Hours/week
    5

  • John Vanderlinden

    Treasurer (Thru Mar)

    Total calculated
    $0
    Hours/week
    0.5

  • Dale Hetland

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Neugebauer

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kayla Christensen

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Kronbeck

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tanner Graham

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Newberger

    Director International Projects

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Ranck

    Director at Large

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Brokke

    Director at Large (from Jul)

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
8 April 2025
IRS schema version
2024v5.1
Source object
202511019349300911

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.