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Nonprofiteer
← ROTARY CLUB OF LAHAINA SUNSET FOUNDATION

Form 990 for tax year 2023

Filed by ROTARY CLUB OF LAHAINA SUNSET FOUNDATION.

Totals

Total revenue
$326,922
Total expenses
$267,247
Contributions and grants received
$326,922
Grants paid
$210,563
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$87,988
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$87,988
Program services expenses (Part IX)
$264,697
Management and general expenses
$2,550
Fundraising expenses
$0
Program service expenses (Part III)
$264,697

Program services were 99.0% 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.

  • 1f · All other contributions, gifts and grants

    $326,922

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,743 · program services $110,743

  • 2 · Grants to domestic individuals

    total $99,820 · program services $99,820

  • 21 · Payments to affiliates

    total $5,088 · program services $5,088

  • 24a · Other expenses: SUPPLIES

    total $14,342 · program services $14,342

  • 24b · Other expenses: MEALS & FOOD

    total $13,101 · program services $11,791 · management and general $1,310

  • 24c · Other expenses: HOLIDAYS

    total $9,873 · program services $9,873

  • 24d · Other expenses: PROGRAMS

    total $5,032 · program services $5,032

  • 24e · All other expenses

    total $9,248 · program services $8,008 · management and general $1,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,313 · end of year $87,988

  • 27 · Net assets without donor restrictions

    beginning of year $28,313 · end of year $87,988

Mission and programs · 2023

Mission

THE MISSION OF THE ROTARY CLUB OF LAHAINA SUNSET IS TO ENHANCE THE QUALITY OF LIFE IN WEST MAUI AND BEYOND BY ENGAGING IN MEANINGFUL AND ACHIEVABLE PROJECTS WITHIN THE ROTARY'S AVENUES OF SERVICE. WITHIN COMMUNITY SERVICE, WE HAVE CHOSEN TO FOCUS SPECIAL ATTENTION ON ENVIRONMENTALLY RELATED PROJECTS.

  • THE PROGRAM ACTIVITIES OF THE ORGANIZATION IN THE 2023-24 YEAR WERE PRIMARILY CENTERED ON HELPING THE LAHAINA COMMUNITY RECOVER FROM THE DEVASTATING FIRE THAT OCCURRED ON AUGUST 8, 2023.

    Expenses $256,772 · Grants $205,813

  • RESCUE TUBES FOR WEST MAUI BEACHES: IN THE SUMMER OF 2019 OUR CLUB JOINED FORCES WITH THE 3 OTHER MAUI COASTAL ROTARY CLUBS TO PROVIDE INFORMATION AND AWARENESS ABOUT OUR COMBINED EFFORTS TO MAINTAIN AND EDUCATE THE PUBLIC ABOUT THE 100+ RESCUE TUBES ON WEST AND SOUTH MAUI BEACH PARKS. THE THREE LAHAINA CLUBS MAINTAIN OVER 75 RESCUE TUBES. SCHOOL SUPPLIES DRIVE: THE ROTARY CLUB OF LAHAINA SUNSET HOLDS A SCHOOL SUPPLIES DRIVE FOR THE MAUI-BASED SCHOOL CHILDREN.

    Expenses $7,925 · Grants $4,750

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

Listed in Part VII

  • MARIKO HIGASHI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LIZ MAY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • LARRY LAIRD

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOANNE LAIRD

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • VANESSA MORENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HEIDI DOLLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2023
Filed
7 January 2025
IRS schema version
2023v6.0
Source object
202510279349301216

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