Form 990 for tax year 2023

Totals

Total revenue

$89,958

Total expenses

$65,099

Contributions and grants received

$42,577

Grants paid

$38,147

Program service revenue

$0

Investment income

$48,557

Other revenue

-$1,176

Total assets, end of year

$830,974

Total liabilities, end of year

$2,000

Net assets or fund balances, end of year

$828,974

Program services expenses (Part IX)

$57,549

Management and general expenses

$7,550

Fundraising expenses

$0

Program service expenses (Part III)

$57,549

Program services were 88.4% 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.

Mission and programs · 2023

• MONTHLY TO QUARTERLY SERVICE PROJECTS. OUR CLUB PROVIDES SMALL SERVICE PROJECTS TO PAINT AREAS, CLEAN UP EXTERIOR PROPERTY OF VARIOUS NON-PROFIT ENTITIES AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. WE DO APPROXIMATELY 8 PROJECTS PER YEAR.ROTARY YOUTH LEADERSHIP AWARDS: THE CLUB SPONSORS UP TO 5 HIGH SCHOOL STUDENTS TO ATTEND THIS WEEKEND LEADERSHIP EVENT EACH YEAR. MORE THAN 100 YOUTH FROM THE ROTARY DISTRICT PARTICIPATE IN ACTIVITIES THAT FOCUS ON LEADERSHIP, TEAM BUILDING, ETHICS, SERVICE, AND PERSONAL DEVELOPMENT. WE FUNDED $1,500.00.WELL OF HOPE THE WELL OF HOPE COMMUNITIES IN KENYA PROVIDE LAND AND BUILD HOUSES FOR WIDOWS AND THEIR CHILDREN WHO ARE OTHERWISE OUTCAST BECAUSE OF COMMUNITY FEAR OF AIDS. THE CLUB PROVIDES SUPPORT TO ASSIST. WE FUNDED $2000.00.

  Expenses $3,500 · Grants $3,500

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $16,000 · Grants $16,000

• CODE OF ETHICS AWARDS: THIRTY-FIVE LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS EACH SELECT 2 STUDENTS FOR THEIR OUTSTANDING ETHICAL BEHAVIOR TO BE RECOGNIZED AT A CEREMONY WITH THE ROTARY CODE OF ETHICS AWARD. THE COST OF THE EVENT WAS $16,935.

  Expenses $18,326

• VALLEYFEST: THIS WAS JOINT EVENT WITH MASSANUTTEN RESORT AND 4 OTHER ROTARY CLUBS WITH SPONSORS, DONATIONS, BEER AND WINE SALES ALONG WITH FOOD AND ENTERTAINMENT. THE NET PROCEEDS OF $18,647 WERE GIVEN TO HARRISONBURG/ROCKINGHAM UNITED WAY TO SUPPORT CHILDCARE.

  Expenses $19,723 · Grants $18,647

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

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

• UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY

  $18,647

  LOCAL CHILDCARE SCHOLARSHIPS

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 HARRISONBURG

  501(C)(4) · WEEKLY ROTARY CLUB MEETINGS · VA

Provenance

Return type

form_990

Tax year

2023

Filed

16 January 2025

IRS schema version

2023v6.0

Source object

202510169349300441

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