Totals
- Total revenue
- $274,030
- Total expenses
- $241,184
- Contributions and grants received
- $35,511
- Grants paid
- $0
- Program service revenue
- $233,631
- Investment income
- $4,888
- Other revenue
- $0
- Total assets, end of year
- $239,226
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $239,226
- Program services expenses (Part IX)
- $241,184
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,184
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$35,511
-
2a · Program service revenue: MEMBERSHIP DUES AND AS
total $122,915 · related or exempt $122,915
-
2b · Program service revenue: DISTRICT CONFERENCE
total $58,461 · related or exempt $58,461
-
2c · Program service revenue: ROTARY YOUTH LEADERSHI
total $37,025 · related or exempt $37,025
-
2d · Program service revenue: DG ALLOCATION FROM RI
total $15,230 · related or exempt $15,230
-
3 · Investment income
total $4,888 · excluded $4,888
Functional expenses
Part IX, the statement of functional expenses.
-
19 · Conferences, conventions and meetings
total $83,521 · program services $83,521
-
24a · Other expenses: TRAINING EVENT EXPENSES
total $65,251 · program services $65,251
-
24b · Other expenses: RYLA
total $34,744 · program services $34,744
-
24c · Other expenses: DISASTER RELIEF
total $23,885 · program services $23,885
-
24d · Other expenses: DISTRICT OFFICER EXPENS
total $21,663 · program services $21,663
-
24e · All other expenses
total $12,120 · program services $12,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,380 · end of year $231,112
-
10a · Land, buildings and equipment: cost or other basis
$8,114
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $8,114
-
27 · Net assets without donor restrictions
beginning of year $206,380 · end of year $239,226
Mission and programs · 2024
Mission
TO UNITE BUSINESS AND PROFESSIONAL LEADERS WORLDWIDE BY PROVIDING HUMANITARIAN SERVICE, ENCOURAGING HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND BUILDING GOODWILL AND PEACE IN THE WORLD.
-
DISTRICT CONFERENCE AND ROTARY INTERNATIONAL CONVENTION AND REGULAR DISTRICT ZONE MEETINGS. THESE MEETINGS AND CONVENTIONS UNITE BUSINESS AND PROFESSIONAL LEADERS WORLDWIDE BY PROVIDING HUMANITARIAN SERVICE, ENCOURAGING HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND BUILDING GOODWILL AND PEACE IN THE WORLD.
Expenses $190,766 · Revenue $147,096
-
PROVIDES SUPPORT FOR 50 ROTARY CLUBS WITH APPROXIMATELY 2,000 MEMBERS IN THE DISTRICT OF NORTHWEST FLORIDA. PROVIDES REPRESENTATION FOR THE DISTRICT AND ZONE AND INTERNATIONAL LEVELS.
Expenses $26,531 · Revenue $86,535
-
PROVIDE DISASTER RELIEF AND SUPPORT FOR AREAS AFFECTED BY HURRICANES OR OTHER DISASTERS.
Expenses $23,887 · Revenue $35,511
As filed on the 2024 return.
Listed in Part VII
-
Micheal TatemMICHEAL TATEM
DISTRICT GOVERNOR
- Total calculated
- $0
- Hours/week
- 15
-
Andre BoydANDRE BOYD
DG ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Bill LindsleyBILL LINDSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Clayton HicksCLAYTON HICKS
DG NOMINEE
- Total calculated
- $0
- Hours/week
- 3
-
Jan PooleyJAN POOLEY
FOUNDATION CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Linda NelsonLINDA NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Roger ChampionROGER CHAMPION
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kerry Anne SchultzKERRY ANNE SCHULTZ
IMMEDIATE PAST DG
- Total calculated
- $0
- Hours/week
- 3
-
Lee PinchouckLEE PINCHOUCK
MEMBERSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 3
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621259349301107
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