Form 990 for tax year 2023
Filed by TACOMA SUNRISE ROTARY CLUB FOUNDATION.
Totals
- Total revenue
- $128,061
- Total expenses
- $62,181
- Contributions and grants received
- $136,777
- Grants paid
- $59,412
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- -$8,720
- Total assets, end of year
- $597,928
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $597,928
- Program services expenses (Part IX)
- $62,115
- Management and general expenses
- $66
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,115
Program services were 99.9% 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
$80,743
-
1f · All other contributions, gifts and grants
$56,034
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$9,275
-
8a · Fundraising events: contributions included on line 1c
$80,743
-
8b · Fundraising events: direct expenses
$17,995
-
8c · Net income from fundraising events
total -$8,720 · excluded -$8,720
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,312 · program services $18,312
-
3 · Grants to foreign organizations and individuals
total $41,100 · program services $41,100
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,703 · program services $2,703
-
24b · Other expenses: BANK FEES
total $66 · management and general $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,228 · end of year $67,077
-
2 · Savings and temporary cash investments
beginning of year $62,742 · end of year $79,687
-
13 · Investments: program-related
beginning of year $380,241 · end of year $451,164
-
27 · Net assets without donor restrictions
beginning of year $453,211 · end of year $597,928
Mission and programs · 2023
Mission
GRANTS TO VOCATIONAL SERVICES AND SPECIAL PROJECTS, INCLUDING SCHOLARSHIPS AND INTERNATIONAL INITIATIVES.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
GRANTS TO VOCATIONAL SERVICES AND SPECIAL PROJECTS, INCLUDING SCHOLARSHIPS AND INTERNATIONAL INITIATIVES.
Expenses $62,115 · Grants $59,412
As filed on the 2023 return. 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
-
THOMAS GLENN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL CARETTE-MEYERS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
KAREN MCGRATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG CATLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT PENTIMONTI
IMMEDIATE PAST LPRESIDENT
- 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
-
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349308963
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