Totals
- Total revenue
- $116,187
- Total expenses
- $124,594
- Contributions and grants received
- $43,532
- Grants paid
- $42,685
- Program service revenue
- $24,417
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $52
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $48,186
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $120,037
- Total liabilities, end of year
- $50,450
- Net assets or fund balances, end of year
- $69,587
- Program service expenses (Part III)
- $114,098
Program services were 91.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
THE JUNEAU GLACIER VALLEY ROTARY CLUB IS ONE OF FOUR ROTARY CLUBS IN JUNEAU, ALASKA. THE CLUB, WITH APPROXIMATELY 50 MEMBERS, HAS ESTABLISHED ITSELF AS A FUN-LOVING BUT AGGRESSIVE CLUB WHICH MANAGES PREMIER PROJECTS WHICH HAVE BECOME MAINSTAYS IN THE COMMUNITY OF JUNEAU.
-
COMMUNITY SERVICE - FUNDING FOR THE COMMUNITY'S 9/11 MEMORIAL IMPROVEMENTS, HIGH SCHOOL SCHOLARSHIPS AND OTHER GRANTS.
Expenses $58,539 · Grants $20,250
-
CLUB SERVICE- CLUB SERVICE BUILDS FELLOWSHIP AND GOODWILL BETWEEN MEMBERS AND ROTARY AT LARGE. INCLUDED ARE DINNERS, AUCTIONS, DISTRICT CONFERENCE, DISTRICT DUES AND OTHER CLUB RELATED ITEMS.
Expenses $37,959
-
INTERNATIONAL SERVICE - PAYMENT OF ROTARY INTERNATIONAL DUES AND CONVENTION; INTERNATIONAL YOUTH PROGRAMS.
Expenses $17,600 · Grants $7,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Eric ForstERIC FORST
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Daniel HoltDANIEL HOLT
PRESIDENT EL
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Nicchia LeamerNICCHIA LEAMER
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Lyndsey ZellerLYNDSEY ZELLER
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Lauren MacvayLAUREN MACVAY
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Kristin BartlettKRISTIN BARTLETT
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Margaret CusterMARGARET CUSTER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Marc GuevarraMARC GUEVARRA
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Katie KoesterKATIE KOESTER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
David RigasDAVID RIGAS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Kenny Solomon-GrossKENNY SOLOMON-GROSS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349209273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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