Skip to content
Nonprofiteer
← ROTARY INTERNATIONAL

Form 990 for tax year 2023

Filed by ROTARY INTERNATIONAL.

Totals

Total revenue
$231,603
Total expenses
$238,214
Contributions and grants received
$167,918
Grants paid
$0
Program service revenue
$35,768
Investment income
$6,818
Other revenue
$21,099
Total assets, end of year
$306,213
Total liabilities, end of year
$31,971
Net assets or fund balances, end of year
$274,242
Program services expenses (Part IX)
$125,069
Management and general expenses
$109,557
Fundraising expenses
$3,588
Program service expenses (Part III)
$125,069

Program services were 52.5% 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.

  • 1b · Membership dues

    $167,918

  • 2a · Program service revenue: MEETINGS AND EVENTS

    total $34,960 · related or exempt $34,960

  • 2b · Program service revenue: SPECIAL EVENTS

    total $808 · related or exempt $808

  • 3 · Investment income

    total $6,818 · excluded $6,818

  • 11a · Other revenue: COMPENSATION REIMBURSE

    total $18,204 · related or exempt $18,204

  • 11b · Other revenue: AV TEAM EVENT

    total $2,545 · unrelated business $2,545

  • 11c · Other revenue: SPOKE ADVERTISING

    total $350 · unrelated business $350

  • 11e · Other revenue, total

    $21,099

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,875 · program services $29,201 · management and general $43,428 · fundraising $2,246

  • 10 · Payroll taxes

    total $6,009 · program services $2,344 · management and general $3,485 · fundraising $180

  • 11c · Fees: accounting

    total $5,349 · management and general $5,349

  • 11g · Fees: other

    total $5,732 · program services $2,867 · management and general $2,865

  • 12 · Advertising and promotion

    total $16,550 · program services $6,455 · management and general $9,599 · fundraising $496

  • 13 · Office expenses

    total $2,512 · program services $980 · management and general $1,457 · fundraising $75

  • 14 · Information technology

    total $5,939 · program services $2,316 · management and general $3,445 · fundraising $178

  • 16 · Occupancy

    total $6,782 · program services $2,645 · management and general $3,934 · fundraising $203

  • 19 · Conferences, conventions and meetings

    total $59,846 · program services $29,923 · management and general $29,923

  • 21 · Payments to affiliates

    total $43,491 · program services $43,491

  • 22 · Depreciation, depletion and amortization

    total $2,092 · program services $2,092

  • 23 · Insurance

    total $2,133 · program services $832 · management and general $1,237 · fundraising $64

  • 24a · Other expenses: MISCELLANEOUS

    total $3,111 · program services $1,214 · management and general $1,805 · fundraising $92

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,850 · management and general $1,850

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $1,282 · program services $500 · management and general $744 · fundraising $38

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $535 · program services $209 · management and general $310 · fundraising $16

  • 24e · All other expenses

    total $126 · management and general $126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,744 · end of year $78,012

  • 2 · Savings and temporary cash investments

    beginning of year $179,261 · end of year $221,020

  • 10a · Land, buildings and equipment: cost or other basis

    $56,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,685

  • 10c · Land, buildings and equipment, net

    beginning of year $7,878 · end of year $7,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,757 · end of year $5,007

  • 19 · Deferred revenue

    beginning of year $0 · end of year $26,964

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $269,126 · end of year $274,242

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT FOR COMMUNITY SERVICE WORK FOR THE HANDICAPPED, THE YOUTH, AND THE ELDERLY

  • WEEKLY PUBLICATION OF AN ELECTRONIC CLUB MAGAZINE WHICH INFORMS MEMBERS OF UPCOMING MEETINGS & EVENTS, RECOGNIZES MEMBER BUSINESS AND SERVICE ACCOMPLISHMENTS, PRESENTS BOARD OF DIRECTORS NOTES AND SUMMARIZES THE LATEST MEETINGS.

    Expenses $125,069 · Revenue $53,972

As filed on the 2023 return.

Listed in Part VII

  • Jaci Bugaj

    EXECUTIVE DIRECTOR

    Total calculated
    $67,225
    From this org
    $66,625
    From related orgs
    $0
    Other
    $600
    Hours/week
    40
  • Travis A Tangeman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Kevin Mullan

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5
  • Scot Hinshaw

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Heather Karns

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Donna Bogan

    DIRECTOR (THROUGH 06/2024)

    Total calculated
    $0
    Hours/week
    2
  • Roy Cherry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gary Corrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stephen Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Hana Mourad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michael Noble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Candice Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kelly Trame

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

  • TOLEDO ROTARY FOUNDATION

    501(C)(3) · PROVIDE SUPPORT FOR COMMUNITY SERVICE WORK · OH · controlled entity

    Directly controlled by ROTARY CLUB OF TOLEDO

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349310052

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.