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Nonprofiteer
← WEST ASHLEY-CHARLESTON

Form 990 for tax year 2023

Filed by WEST ASHLEY-CHARLESTON.

Totals

Total revenue
$171,261
Total expenses
$158,027
Contributions and grants received
$81,243
Grants paid
$63,460
Program service revenue
$39,356
Investment income
$48,369
Other revenue
$2,293
Total assets, end of year
$793,427
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$793,427
Program services expenses (Part IX)
$140,848
Management and general expenses
$17,179
Fundraising expenses
$0
Program service expenses (Part III)
$140,848

Program services were 89.1% 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.

  • 1b · Membership dues

    $23,568

  • 1f · All other contributions, gifts and grants

    $57,675

  • 2a · Program service revenue: CLUB MEALS

    total $39,356 · related or exempt $39,356

  • 3 · Investment income

    total $48,369 · related or exempt $48,369

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUES

    total $2,293 · related or exempt $2,293

  • 11e · Other revenue, total

    $2,293

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,460 · program services $63,460

  • 11c · Fees: accounting

    total $8,708 · management and general $8,708

  • 13 · Office expenses

    total $1,216 · management and general $1,216

  • 16 · Occupancy

    total $538 · program services $538

  • 17 · Travel

    total $12,583 · program services $12,583

  • 19 · Conferences, conventions and meetings

    total $47,506 · program services $47,506

  • 24a · Other expenses: DUES & CONTRIBUTIONS

    total $9,340 · program services $9,340

  • 24b · Other expenses: BANK FEES

    total $7,255 · management and general $7,255

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $7,421 · program services $7,421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,397 · end of year $9,748

  • 4 · Accounts receivable

    beginning of year $20,724 · end of year $25,813

  • 11 · Investments: publicly traded securities

    beginning of year $716,084 · end of year $757,866

  • 27 · Net assets without donor restrictions

    beginning of year $773,205 · end of year $793,427

Mission and programs · 2023

Mission

COMMUNITY SERVICE THROUGH ROTARY

  • LUNCH MEETINGS AND EXPENSES CONCERNING ROTARY CLUB PROJECTS.

    Expenses $47,506

  • CONTRIBUTIONS TO ROTARY FOUNDATION AND LOCAL ORGANIZATIONS CARRYING OUT CHARITABLE ACTIVITIES.

    Expenses $63,460 · Revenue $20,981

  • WE HELD A RAFFLE RUNDRAISER AND RAISED $89,799. WE DONATED THOSE PROCEEDS TO THE FOLLOWING CHARITIES IN FY 2023 - 2024: FRIENDS OF FISHER HOUSE $10,000; LOWCOUNTRY FOOD BANK $5,000; FORMATION PROJECT $5,000; HEALING FARMS $5,000; OUR LADY OF MERCY CHURCH $5,000; WATER MISSIONS INTERNAT'L $2,500; TRIDENT LITERACY ASSN. $2,500; VARIOUS ORGANIZED CHARITIES $ 8,766.

    Expenses $29,882

As filed on the 2023 return.

Listed in Part VII

  • Lisa Geoffroy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Garry Lesesne

    VPRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Camille Wish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Mantek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Bundy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mollie Alexander

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robert J Graves

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charlie E Ledford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • T O Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emma Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mikell H Richards

    SARGEANTATARMS

    Total calculated
    $0
    Hours/week
    2

  • Douglas H Truluck

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349315307

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