Totals
- Total revenue
- $282,248
- Total expenses
- $277,453
- Contributions and grants received
- $2,960
- Grants paid
- $0
- Program service revenue
- $273,509
- Investment income
- $2,871
- Other revenue
- $2,908
- Total assets, end of year
- $192,632
- Total liabilities, end of year
- $9,455
- Net assets or fund balances, end of year
- $183,177
- Program services expenses (Part IX)
- $201,157
- Management and general expenses
- $60,516
- Fundraising expenses
- $15,780
- Program service expenses (Part III)
- $201,157
Program services were 72.5% 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)
$2,960
-
2a · Program service revenue: MEAL RECEIPTS
total $140,970 · related or exempt $140,970
-
2b · Program service revenue: MEMBERSHIP DUES
total $127,689 · related or exempt $127,689
-
2c · Program service revenue: MEETING SPONSORS
total $4,850 · excluded $4,850
-
3 · Investment income
total $2,871 · excluded $2,871
-
11a · Other revenue: THEATRE
total $2,030 · excluded $2,030
-
11b · Other revenue: AFFILIATIONS
total $878 · excluded $878
-
11e · Other revenue, total
$2,908
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,392 · program services $9,418 · management and general $18,835 · fundraising $3,139
-
7 · Other salaries and wages
total $83,492 · program services $25,047 · management and general $50,095 · fundraising $8,350
-
8 · Pension plan contributions
total $1,753 · program services $526 · management and general $1,053 · fundraising $174
-
9 · Other employee benefits
total $1,195 · program services $359 · management and general $717 · fundraising $119
-
10 · Payroll taxes
total $9,323 · program services $2,798 · management and general $5,595 · fundraising $930
-
11c · Fees: accounting
total $14,025 · management and general $14,025
-
13 · Office expenses
total $5,207 · program services $5,207
-
17 · Travel
total $2 · program services $2
-
22 · Depreciation, depletion and amortization
total $2,526 · management and general $2,526
-
23 · Insurance
total $446 · program services $446
-
24a · Other expenses: MEETINGS
total $135,392 · program services $135,392
-
24b · Other expenses: AFFILIATION EXPENSES
total $33,356 · management and general $33,356
-
24c · Other expenses: BANK AND PAYROLL CHARGE
total $8,736 · program services $717 · management and general $7,781 · fundraising $238
-
24d · Other expenses: TECH AND SOFTWARE
total $6,450 · program services $6,450
-
24e · All other expenses
total -$55,842 · program services $14,795 · management and general -$73,467 · fundraising $2,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,980 · end of year $67,304
-
2 · Savings and temporary cash investments
beginning of year $105,587 · end of year $108,458
-
3 · Pledges and grants receivable
beginning of year $42,967
-
4 · Accounts receivable
beginning of year $2,759 · end of year $9,922
-
9 · Prepaid expenses and deferred charges
beginning of year $2,789 · end of year $4,872
-
10a · Land, buildings and equipment: cost or other basis
$56,083
-
10b · Land, buildings and equipment: accumulated depreciation
$54,007
-
10c · Land, buildings and equipment, net
beginning of year $4,602 · end of year $2,076
-
17 · Accounts payable and accrued expenses
beginning of year $9,272 · end of year $8,085
-
19 · Deferred revenue
beginning of year $2,030 · end of year $1,370
-
27 · Net assets without donor restrictions
beginning of year $178,382 · end of year $183,177
Mission and programs · 2023
Mission
TO PROVIDE CIVIC AND COMMUNITY SERVICES.
-
MEETING EVENTS ARE HELD TO INCREASE THE PROFESSIONAL EFFICIENCY OF EACH MEMBER.THROUGH THE EXCHANGE OF IDEAS AND BUSINESS METHODS, MEMBERS PROMOTE AND PROVIDE THE OPPORTUNITY TO SERVE SOCIETY.
Expenses $201,157
As filed on the 2023 return.
Listed in Part VII
-
Nancy Smith-FaganNANCY SMITH-FAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul KeeferPAUL KEEFER
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Jim CulletonJIM CULLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan FenocchioDAN FENOCCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie FurlongJAMIE FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
Gabriel GendronGABRIEL GENDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HodgeSARAH HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie HopkinsMAGGIE HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justino SantanaJUSTINO SANTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth TesarRUTH TESAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted WhiteTED WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HeathSTEVE HEATH
EXECUTIVE DIR.
- Total calculated
- $31,392
- From this org
- $30,322
- From related orgs
- $0
- Other
- $1,070
- Hours/week
- 30
-
Todd KoolakianTODD KOOLAKIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Bobby ReedBOBBY REED
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StoneJEFF STONE
TREASURER
- 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
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.
-
ROTARY CLUB OF SACRAMENTO FOUNDATI
501(C)(3) · SUPPORT ROTARY CLUB OF SACRAMENTO · CA · controlled entity
Directly controlled by ROTARY CLUB OF SACRAMENTO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540419349300234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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