Form 990 for tax year 2024
Filed by UNIVERSITY ROTARY SERVICE FUND.
Totals
- Total revenue
- $297,294
- Total expenses
- $233,774
- Contributions and grants received
- $230,882
- Grants paid
- $217,787
- Program service revenue
- $0
- Investment income
- $74,385
- Other revenue
- -$7,973
- Total assets, end of year
- $2,329,681
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,329,681
- Program services expenses (Part IX)
- $217,787
- Management and general expenses
- $14,336
- Fundraising expenses
- $1,651
- Program service expenses (Part III)
- $217,787
Program services were 93.2% 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
$13,125
-
1f · All other contributions, gifts and grants
$217,757
-
1g · Noncash contributions included above
$702
-
3 · Investment income
total $74,385 · excluded $74,385
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,918
-
8a · Fundraising events: contributions included on line 1c
$13,125
-
8b · Fundraising events: direct expenses
$24,891
-
8c · Net income from fundraising events
total -$7,973
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,808 · program services $181,808
-
2 · Grants to domestic individuals
total $35,979 · program services $35,979
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $550 · management and general $550
-
11c · Fees: accounting
total $7,436 · management and general $7,436
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,733 · management and general $4,082 · fundraising $1,651
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Club Service
total $2,268 · management and general $2,268
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,206 · end of year $161,350
-
2 · Savings and temporary cash investments
beginning of year $141,575 · end of year $85,743
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,029,562 · end of year $2,082,588
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,298,690 · end of year $1,454,028
-
28 · Net assets with donor restrictions
beginning of year $875,653 · end of year $875,653
Mission and programs · 2024
Mission
This service fund is a 501(c)(3) charitable organization affiliated with Rotary International. Its mission is to support the Rotary Club of the University District by providing humanitarian service to local and global communities.
Activities or mission (Part I)
To support the Rotary Club of the University District by providing humanitarian service to local and global communities.
-
To support the Rotary Club of the University District by providing humanitarian service to local and global communities.
Expenses $217,787 · Grants $217,787
As filed on the 2024 return.
Listed in Part VII
-
Paula Laschober
President
- Total calculated
- $0
- Hours/week
- 3
-
Marella Alejandrino
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Broggel
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Fleming
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lael Ross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Whitford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hugh Brannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Fukuda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie Jimenez
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
-
$10,000
books for schools and community
-
$10,000
Academic mentoring for 60 students
-
$6,773
tables for public seating plaza
-
$6,727
3 each new washers and dryers
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601419349301410
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