Totals
- Total revenue
- $374,277
- Total expenses
- $401,676
- Contributions and grants received
- $334,109
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,405
- Other revenue
- $20,763
- Total assets, end of year
- $409,437
- Total liabilities, end of year
- $9,541
- Net assets or fund balances, end of year
- $399,896
- Program services expenses (Part IX)
- $233,755
- Management and general expenses
- $167,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,755
Program services were 58.2% 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.
-
1b · Membership dues
$333,587
-
1e · Government grants (contributions)
$522
-
3 · Investment income
total $19,405 · excluded $19,405
-
11a · Other revenue: WRCF ADMIN FEE
total $10,000 · related or exempt $10,000
-
11b · Other revenue: SPONSORSHIP
total $9,750 · related or exempt $9,750
-
11c · Other revenue: OTHER INCOME
total $1,013 · related or exempt $1,013
-
11e · Other revenue, total
$20,763
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,927 · management and general $87,927
-
7 · Other salaries and wages
total $48,501 · management and general $48,501
-
9 · Other employee benefits
total $5,160 · management and general $5,160
-
10 · Payroll taxes
total $11,037 · management and general $11,037
-
11c · Fees: accounting
total $23,950 · program services $23,950
-
11g · Fees: other
total $18,998 · program services $18,998
-
12 · Advertising and promotion
total $5,341 · program services $5,341
-
13 · Office expenses
total $4,018 · management and general $4,018
-
14 · Information technology
total $7,962 · program services $7,962
-
16 · Occupancy
total $11,278 · management and general $11,278
-
19 · Conferences, conventions and meetings
total $128,843 · program services $128,843
-
20 · Interest
total $157 · program services $157
-
23 · Insurance
total $3,233 · program services $3,233
-
24a · Other expenses: DUES TO ROTARY INTERNATIO
total $29,673 · program services $29,673
-
24b · Other expenses: DISTRICT DUES
total $4,538 · program services $4,538
-
24c · Other expenses: OLIVER ELLIOTT PROGRAM EX
total $3,000 · program services $3,000
-
24d · Other expenses: SOCIAL EVENTS
total $2,456 · program services $2,456
-
24e · All other expenses
total $5,604 · program services $5,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,432 · end of year $32,326
-
2 · Savings and temporary cash investments
beginning of year $218,455 · end of year $227,812
-
10a · Land, buildings and equipment: cost or other basis
$15,277
-
10b · Land, buildings and equipment: accumulated depreciation
$15,277
-
12 · Investments: other securities
beginning of year $136,953 · end of year $149,224
-
15 · Other assets
beginning of year $871 · end of year $75
-
17 · Accounts payable and accrued expenses
beginning of year $37,151 · end of year $9,541
-
27 · Net assets without donor restrictions
beginning of year $288,127 · end of year $253,192
-
28 · Net assets with donor restrictions
beginning of year $134,433 · end of year $146,704
Mission and programs · 2023
Mission
TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS BY EVERY ROTARIAN.
-
MEMBER ACTIVITIES - THE ROTARY CLUB OF WICHITA IS AN ORGANIZATION FOCUSED ON MAKING IMPROVEMENTS IN THE LOCAL COMMUNITY, SPECIFICALLY IN THE AREA'S OF CHILDREN'S LITERACY, HOME OWNERSHIP AND FINANCIAL LITERACY AMONG GRADE SCHOOL AND HIGH SCHOOL YOUTH. OUR CLUB PARTICIPATES WITH 21 ECONOMICALLY DISADVANTAGED ELEMENTARY SCHOOLS IN THE READING IS FUNDAMENTAL PROGRAM. WE DONATE APPROXIMATELY 24,000 BOOKS PER YEAR AND IMPACT 10,000 CHILDREN. OUR CLUB DISTRIBUTES HARD-BACK SCHOLASTIC DICTIONARIES TO ROUGHLY 2,600 THIRD- GRADERS IN WICHITA ANNUALLY. OUR CLUB PARTNERS WITH HABITAT FOR HUMANITY TO HELP FUND AND BUILD A HOME FOR A FAMILY EVERY OTHER YEAR. OUR CLUB PARTNERS WITH JUNIOR ACHIEVEMENT TO TEACH A FINANICAL LITERACY CLASS IN WICHITA ELEMENTARY SCHOOLS ANNUALLY.
Expenses $194,203
-
DUES TO ROTARY INTERNATIONAL - SUPPORT OF NATIONAL ORGANIZATION BASED ON NUMBER OF LOCAL MEMBERS
Expenses $35,014
-
DISTRICT ASSESSMENT - SUPPORT OF DISTRICT ORGANIZATION BASED ON NUMBER OF LOCAL MEMBERS
Expenses $4,538
As filed on the 2023 return.
Listed in Part VII
-
ANN FOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JACOB WAYMAN
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
CONNOR HAMPTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANN GARVEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SCHWINDAMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE MOON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN WHISENHANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MATT JOHNSON
SGT. AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
MARK KOCH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
SHEA ZUCKERMAN
DIRECTOR 1
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA HOUSE
DIRECTOR 1
- Total calculated
- $0
- Hours/week
- 1
-
LYNN LOVELAND
DIRECTOR 1
- Total calculated
- $0
- Hours/week
- 1
-
JACK FEIDEN
DIRECTOR 2
- Total calculated
- $0
- Hours/week
- 1
-
VENUS LEE
DIRECTOR 2
- Total calculated
- $0
- Hours/week
- 1
-
STAN LONGHOFER
DIRECTOR 2
- Total calculated
- $0
- Hours/week
- 1
-
BILL GARDNER
DIRECTOR 3
- Total calculated
- $0
- Hours/week
- 1
-
MIA LEE
DIRECTOR 3
- Total calculated
- $0
- Hours/week
- 1
-
LAURA RITTERBUSH
DIRECTOR 3
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BAKER
WRCF PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
ELIZABETH COCHRAN
EXECUTIVE DI
- Total calculated
- $87,927
- From this org
- $87,927
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
THE WICHITA ROTARY CHARITABLE FUND
501C3 · SERVICE · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349313183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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