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Nonprofiteer
← ENCINITAS ROTARY CLUB FOUNDATION

Form 990 for tax year 2023

Filed by ENCINITAS ROTARY CLUB FOUNDATION.

Totals

Total revenue
$271,703
Total expenses
$308,042
Contributions and grants received
$271,286
Grants paid
$239,853
Program service revenue
$0
Investment income
$417
Other revenue
$0
Total assets, end of year
$149,257
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$149,257
Program services expenses (Part IX)
$240,508
Management and general expenses
$3,674
Fundraising expenses
$63,860
Program service expenses (Part III)
$240,508

Program services were 78.1% 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

    $142,965

  • 1e · Government grants (contributions)

    $40,000

  • 1f · All other contributions, gifts and grants

    $88,321

  • 3 · Investment income

    total $417 · related or exempt $417

  • 8a · Fundraising events: contributions included on line 1c

    $142,965

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $239,853 · program services $239,853

  • 11a · Fees: management

    total $1,276 · management and general $1,276

  • 11c · Fees: accounting

    total $663 · management and general $663

  • 11g · Fees: other

    total $2,017 · program services $655 · management and general $1,362

  • 12 · Advertising and promotion

    total $348 · management and general $348

  • 13 · Office expenses

    total $25 · management and general $25

  • 24a · Other expenses: SPECIAL EVENTS

    total $63,860 · fundraising $63,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,596 · end of year $149,257

  • 27 · Net assets without donor restrictions

    beginning of year $185,596 · end of year $149,257

Mission and programs · 2023

Mission

TO PROMOTE AND ENHANCE THE CHARITABLE PURPOSES OF ROTARY INTERNATIONAL ENCINITAS, BY CONDUCTING FUNDRAISING ACTIVITIES TO SUPPORT HEALTH AND WELFARE ORGANIZATIONS IN THE COMMUNITY.

  • SUPPORT FOR ORGANIZATIONS PROVIDING HEALTH AND WELFARE SERVICES TO THE COMMUNITY.

    Expenses $240,508 · Revenue $128,122

As filed on the 2023 return.

Listed in Part VII

  • Andrew Whatnall

    ASSISTANT TREAS

    Total calculated
    $0
    Hours/week
    1

  • Kerry Witkin

    AT LARGE DIR

    Total calculated
    $0
    Hours/week
    1

  • Dean Goetz

    AT LARGE DIR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Cook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nancy North

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Frank Scotti

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

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 INTERNATIONAL ENCINITAS

    501C4 · SUPPORT YOUTH COMMUNITY AND INTL PROGRAM · CA

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423209349311077

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