Totals
- Total revenue
- $300,600
- Total expenses
- $201,241
- Contributions and grants received
- $309,445
- Grants paid
- $120,201
- Program service revenue
- $0
- Investment income
- $46,484
- Other revenue
- -$55,329
- Total assets, end of year
- $1,519,829
- Total liabilities, end of year
- $44,535
- Net assets or fund balances, end of year
- $1,475,294
- Program services expenses (Part IX)
- $131,345
- Management and general expenses
- $69,896
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,345
Program services were 65.3% 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.
-
1c · Fundraising events
$175,647
-
1f · All other contributions, gifts and grants
$133,798
-
1g · Noncash contributions included above
$95,341
-
3 · Investment income
total $46,484 · excluded $46,484
-
8a · Fundraising events: gross income
$26,386
-
8a · Fundraising events: contributions included on line 1c
$175,647
-
8b · Fundraising events: direct expenses
$94,335
-
8c · Net income from fundraising events
total -$67,949 · excluded -$67,949
-
9a · Gaming: gross income
$5,860
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $5,860 · excluded $5,860
-
11a · Other revenue: BAM ICE CREAM
total $6,760 · excluded $6,760
-
11e · Other revenue, total
$6,760
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,796 · program services $69,796
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
3 · Grants to foreign organizations and individuals
total $45,405 · program services $45,405
-
11c · Fees: accounting
total $39,157 · management and general $39,157
-
11f · Fees: investment management
total $5,308 · management and general $5,308
-
13 · Office expenses
total $5,235 · management and general $5,235
-
14 · Information technology
total $3,607 · management and general $3,607
-
19 · Conferences, conventions and meetings
total $15,221 · management and general $15,221
-
24a · Other expenses: COGS - ICE CREAM SALES
total $5,837 · program services $5,837
-
24b · Other expenses: PROGRAM AND PROJECT
total $5,307 · program services $5,307
-
24c · Other expenses: LICENSES AND PERMITS
total $1,218 · management and general $1,218
-
24d · Other expenses: BAD DEBT
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,879 · end of year $96,990
-
2 · Savings and temporary cash investments
beginning of year $1,208,534 · end of year $1,416,147
-
4 · Accounts receivable
beginning of year $3,224 · end of year $5,383
-
15 · Other assets
beginning of year $0 · end of year $1,309
-
17 · Accounts payable and accrued expenses
beginning of year $1,775 · end of year $15,500
-
18 · Grants payable
beginning of year $66,508 · end of year $29,035
-
25 · Other liabilities
beginning of year $2,548 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $411,756 · end of year $410,490
-
28 · Net assets with donor restrictions
beginning of year $878,050 · end of year $1,064,804
Mission and programs · 2024
Mission
TO PROMOTE COMMUNITY SERVICE AND SOCIAL WELFARE.
Activities or mission (Part I)
TO PROMOTE COMMUNITY SERVICE AND SOCIAL WELFARE
-
COMMUNITY GRANTS PROGRAM: PROVIDE DONATIONS AND FUNDING TO VARIOUS CHARITIES AND EDUCATIONAL ORGANIZATIONS PROVIDING SERVICES TO RESIDENTS PRIMARILY ON THE GREATER EASTSIDE OF LAKE WASHINGTON. THE FOUNDATION HAS CONTRIBUTED SIGNIFICANT DOLLARS AND COUNTLESS VOLUNTEER HOURS TO ORGANIZATIONS IN THE BELLEVUE COMMUNITY SINCE IT WAS ESTABLISHED IN 1990.IN FY25, THE BELLEVUE ROTARY FOUNDATION CONTRIBUTED $64,450 TO 14 DIFFERENT ORGANIZATIONS AND $5,346 WAS DIRECTED TOWARDS THE FAMILY FESTIVAL SUPPORT PROJECT, MEAL SERVICE PROJECTS, SERVICE TO MATURE ADULTS AND OTHER COMMUNITY PROJECTS.
Expenses $80,940 · Grants $69,796
-
WORLD COMMUNITY SERVICE: THE FOUNDATION ALSO PARTICIPATES IN A BROAD RANGE OF HUMANITARIAN, INTERCULTURAL AND EDUCATIONAL ACTIVITIES DESIGNED TO IMPROVE THE HUMAN CONDITION. HUMANITARIAN GRANTS SUPPORT PROJECTS THAT PROVIDE HEALTH CARE AND MEDICAL SUPPLIES, CLEAN WATER, FOOD, JOB TRAINING, YOUTH DEVELOPMENT, AND EDUCATION TO MILLIONS OF PEOPLE IN NEED, PARTICULARLY IN THE DEVELOPING WORLD. THE FOUNDATION ALSO PROVIDES NUMEROUS GRANTS EACH YEAR TO FUND THE WORK OF ROTARY CLUB OF BELLEVUE VOLUNTEERS, WHO TRAVEL TO PARTS OF THE WORLD WHERE THEIR TECHNICAL EXPERTISE AND KNOWLEDGE ARE MOST NEEDED TO ALLEVIATE HARDSHIP AND SOLVE PROBLEMS. IN ADDITION, THE FOUNDATION BUILDS UNDERSTANDING THROUGH INTERNATIONAL SCHOLARSHIPS, EXCHANGE PROGRAMS AND HUMANITARIAN GRANTS. THE ROTARY CENTERS FOR INTERNATIONAL STUDIES IN PEACE AND CONFLICT RESOLUTION IS AN INNOVATIVE PROGRAM DESIGNED TO EDUCATE TOMORROW'S PEACEMAKERS.
Expenses $45,405 · Grants $45,405
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $5,000 · Grants $5,000
As filed on the 2024 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
-
Tom KnollmannTOM KNOLLMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Michael NassirianMICHAEL NASSIRIAN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Jemal IdrisJEMAL IDRIS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Katherine ThompsonKATHERINE THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Kathleen SteeleKATHLEEN STEELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Pi-Shuang Christine ChiPI-SHUANG CHRISTINE CHI
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
David KadingDAVID KADING
SERGEANT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Jeffrey Van GoghJEFFREY VAN GOGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Regina GlennREGINA GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Yi ChenYI CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Garrett HymanGARRETT HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Paul LwaliPAUL LWALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Jerimy KirschnerJERIMY KIRSCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
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
-
$9,950
GENERAL SUPPORT, SPEAKER GIFTS
-
$5,800
TOWARDS COMMERCIAL REFRIGERATORS
-
$5,000
TOWARDS PURCHASE OF SPECIALTY FORMULA
-
BILL PTACEK ENDOWMENT FUND FOR EARLY LITERACY
-
$5,000
TOWARD TRANSITION TO LED LIGHTING PROJECT
-
$5,000
SCHOLARSHIPS FOR WOMEN AND THEIR FAMILIES TO PARTICIPATE IN THEIR ACRES PROGRAM
-
$5,000
SUPPORTING THE PURCHASE OF SPECIALIZED ADAPTIVE TRICYCLES FOR CHILDREN WITH DISABILITIES
-
$5,000
TOWARDS PASSENGER VAN
-
$4,500
FOOD FOR WEEKEND MEAL PACKETS
-
$3,000
PURCHASING NEW STAGE PLATFORMS FOR THEIR PERFORMANCE SPACE
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(4) · SOCIAL WELFARE · WA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630779349301603
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.