Totals
- Total revenue
- $64,388
- Total expenses
- $85,091
- Contributions and grants received
- $733
- Grants paid
- $25,342
- Program service revenue
- $18,516
- Membership dues (line 3)
- $17,281
- Investment income (line 4)
- $1,082
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $26,776
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $112,935
- Total liabilities, end of year
- $2,455
- Net assets or fund balances, end of year
- $110,480
- Program service expenses (Part III)
- $79,567
Program services were 93.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
-
COMMUNITY SERVICE: ACTIVITIES ASSOCIATED WITH COMMUNITY SERVICE PROJECTS AND GRANTS TO IMPROVE COMMUNITY AND AID FAMILIES AND YOUTH.
Expenses $60,598 · Grants $6,694
-
CLUB ACTIVITIES: ACTIVITIES ASSOCIATED WITH MEETINGS, ATTEND TRAINING, CONFERENCES AND CONVENTIONS; ACTIVITIES TO PROMOTE ROTARY FELLOWSHIP.
Expenses $18,969 · Grants $10,071
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
James WasteJAMES WASTE
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Mark MesdagMARK MESDAG
IMMEDIATE PA
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jeffrey HartmanJEFFREY HARTMAN
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Ann MetcalfeANN METCALFE
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Margaret MacKinnonMARGARET MACKINNON
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Karen MorganKAREN MORGAN
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Robert RehfeldROBERT REHFELD
DIRECTORE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Warren RussellWARREN RUSSELL
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349202105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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