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Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2023

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$692,936
Total expenses
$656,639
Contributions and grants received
$183,565
Grants paid
$0
Program service revenue
$480,941
Investment income
$0
Other revenue
$28,430
Total assets, end of year
$604,058
Total liabilities, end of year
$39,400
Net assets or fund balances, end of year
$564,658
Program services expenses (Part IX)
$496,259
Management and general expenses
$160,380
Fundraising expenses
$0
Program service expenses (Part III)
$496,259

Program services were 75.6% 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

    $183,565

  • 2a · Program service revenue: MEETINGS

    total $480,941 · related or exempt $480,941

  • 6a · Gross rents

    real property $37,200

  • 6b · Less rental expenses

    real property $9,170

  • 6c · Rental income or loss

    real property $28,030

  • 6d · Net rental income or loss

    total $28,030 · excluded $28,030

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $400 · related or exempt $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,551 · program services $78,041 · management and general $19,510

  • 7 · Other salaries and wages

    total $67,325 · program services $53,860 · management and general $13,465

  • 8 · Pension plan contributions

    total $2,910 · program services $2,328 · management and general $582

  • 9 · Other employee benefits

    total $7,568 · program services $6,054 · management and general $1,514

  • 10 · Payroll taxes

    total $11,669 · program services $9,335 · management and general $2,334

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 13 · Office expenses

    total $77,685 · management and general $77,685

  • 14 · Information technology

    total $3,370 · management and general $3,370

  • 16 · Occupancy

    total $35,358 · program services $10,608 · management and general $24,750

  • 19 · Conferences, conventions and meetings

    total $17,225 · program services $17,225

  • 21 · Payments to affiliates

    total $66,032 · program services $66,032

  • 23 · Insurance

    total $4,770 · management and general $4,770

  • 24a · Other expenses: MEALS

    total $191,588 · program services $191,588

  • 24b · Other expenses: SPECIAL PROJECTS

    total $50,421 · program services $50,421

  • 24c · Other expenses: FELLOWSHIP

    total $9,450 · management and general $9,450

  • 24d · Other expenses: MISCELLANEOUS

    total $8,043 · program services $8,043

  • 24e · All other expenses

    total $2,724 · program services $2,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,086 · end of year $162,521

  • 4 · Accounts receivable

    beginning of year $106,664 · end of year $74,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,460 · end of year $2,755

  • 10a · Land, buildings and equipment: cost or other basis

    $999,618

  • 10b · Land, buildings and equipment: accumulated depreciation

    $635,362

  • 10c · Land, buildings and equipment, net

    beginning of year $354,261 · end of year $364,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,571 · end of year $4,124

  • 19 · Deferred revenue

    beginning of year $16,167 · end of year $16,167

  • 25 · Other liabilities

    beginning of year $19,372 · end of year $19,109

  • 27 · Net assets without donor restrictions

    beginning of year $528,361 · end of year $564,658

Mission and programs · 2023

Mission

THE MAIN OBJECTIVE OF ROTARY IS SERVICE IN THE COMMUNITY, THE WORKPLACE, AND THROUGHOUT THE WORLD. ROTARIANS FOSTER AND ENCOURAGE THE IDEAL OF "SERVICE ABOVE SELF" THROUGH THE BETTERMENT OF BUSINESS AND PROFESSIONAL ETHICS, PROMOTE INTERNATIONAL UNDERSTANDING AND GOODWILL, AND PROVIDE HUMANITARIAN SERVICE.

  • ROTARY IS A CIVIC ORGANIZATION WITH OVER 500 MEMBERS WHOSE PURPOSE IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.

    Expenses $496,259 · Revenue $481,341

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

Listed in Part VII

  • SUSAN EAST NELSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NEAL D FORTENBERRY

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    1

  • ADONICA PELICHET DUGGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY G ERLINGSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD G SCHEXNAYDER

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • CAROL M PATIN

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RHAOUL GUILLAUME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA OGDEN GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • C CAMMACK MORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WESLEY M ULRICH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAN SANGUINETTI ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TIPTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GREGORY A WOOD JR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY C SEGHERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERRY MCBEATH

    EXECUTIVE DIRECTOR

    Total calculated
    $93,668
    From this org
    $84,099
    From related orgs
    $0
    Other
    $9,569
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202541189349301894

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