Form 990 for tax year 2023
Filed by SANIBEL CAPTIVA ROTARY TRUST FUND.
Totals
- Total revenue
- $343,766
- Total expenses
- $78
- Contributions and grants received
- $343,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$78
- Total assets, end of year
- $42,542
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $42,542
- Program services expenses (Part IX)
- $78
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$343,844
-
9b · Gaming: direct expenses
$78
-
9c · Net income from gaming
total -$78 · related or exempt -$78
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $78 · program services $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,176 · end of year $42,542
-
31 · Retained earnings, endowment or other funds
beginning of year $68,176 · end of year $42,542
Mission and programs · 2023
Mission
ROTARY INTERNATIONALS GOAL IS TO STRENGTHEN THE CAPACITY OF COMMUNITIES TO SUPPORT BASIC EDUCATION AND LITERACY, REDUCE GENDER DISPARITY IN EDUCATION, AND INCREASE ADULT LITERACY.
-
WE WER ABLE TO SUPPORT AT LEAST 12 DIFFERENT ORGINATIONS TO HELP WITH THEIR NEED AND MAKE SEVERAL SCHOLARSHIPS AVAIBALE.
Expenses $78
As filed on the 2023 return.
Listed in Part VII
-
JOHN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CLARK RAMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHEL TRITAIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL LETENDRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE RAAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN HENSHAW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT MOWRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM HARKEY
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412609349300511
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