Totals
- Total revenue
- $315,515
- Total expenses
- $315,618
- Contributions and grants received
- $308,736
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,953
- Other revenue
- $4,826
- Total assets, end of year
- $188,288
- Total liabilities, end of year
- $6,872
- Net assets or fund balances, end of year
- $181,416
- Program services expenses (Part IX)
- $275,012
- Management and general expenses
- $40,606
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,012
Program services were 87.1% 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
$205,889
-
1d · Related organizations
$32,000
-
1f · All other contributions, gifts and grants
$70,847
-
3 · Investment income
total $3,298 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $1,162
-
7b · Less cost or other basis and sales expenses
other assets $2,507
-
7c · Gain or loss
other assets -$1,345
-
7d · Net gain or loss
total -$1,345 · related or exempt -$1,345 · unrelated business $0 · excluded $0
-
11a · Other revenue: BULLETIN SPONSORSHIP
total $4,826 · related or exempt $4,826 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,826
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $93,328 · program services $93,328 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,354 · program services $2,354 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,317 · program services $7,317 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,688 · program services $0 · management and general $3,688 · fundraising $0
-
12 · Advertising and promotion
total $1,459 · program services $0 · management and general $1,459 · fundraising $0
-
13 · Office expenses
total $9,449 · program services $0 · management and general $9,449 · fundraising $0
-
14 · Information technology
total $3,010 · program services $0 · management and general $3,010 · fundraising $0
-
16 · Occupancy
total $11,010 · program services $0 · management and general $11,010 · fundraising $0
-
19 · Conferences, conventions and meetings
total $96,991 · program services $96,991 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,070 · program services $0 · management and general $1,070 · fundraising $0
-
23 · Insurance
total $1,137 · program services $0 · management and general $1,137 · fundraising $0
-
24a · Other expenses: DUES AND RELATED COSTS
total $30,556 · program services $30,556 · management and general $0 · fundraising $0
-
24b · Other expenses: DISTRICT AND YOUTH COSTS
total $20,713 · program services $20,713 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE AND SHIPPING
total $759 · program services $0 · management and general $759 · fundraising $0
-
24d · Other expenses: OTHER OPERATING RELATED COSTS
total $6,143 · program services $6,143 · management and general $0 · fundraising $0
-
24e · All other expenses
total $26,634 · program services $17,610 · management and general $9,024 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,850 · end of year $26,768
-
2 · Savings and temporary cash investments
beginning of year $139,599 · end of year $142,897
-
4 · Accounts receivable
beginning of year $14,031 · end of year $16,815
-
10a · Land, buildings and equipment: cost or other basis
$8,377
-
10b · Land, buildings and equipment: accumulated depreciation
$6,569
-
10c · Land, buildings and equipment, net
beginning of year $2,878 · end of year $1,808
-
17 · Accounts payable and accrued expenses
beginning of year $1,398 · end of year $5,547
-
25 · Other liabilities
beginning of year $1,441 · end of year $1,325
-
27 · Net assets without donor restrictions
beginning of year $181,519 · end of year $178,650
-
28 · Net assets with donor restrictions
end of year $2,766
Mission and programs · 2023
Mission
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUAINTANCE AS AN
-
TO PROMOTE SOCIAL WELFARE IN THE TUCSON COMMUNITY THROUGH FUND RAISING AND OTHER ACTIVITIES
Expenses $275,012 · Revenue $318,022
As filed on the 2023 return.
Listed in Part VII
-
Mark IrvinMARK IRVIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Glenn EwingGLENN EWING
TREASURER
- 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
No itemized grants to organizations on this return.
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.
-
ROTARY CLUB OF TUCSON FOUNDATION
501 (C)(3) · DONATIONS TO CHARITIES · AZ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402199349301900
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