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← ROTARY CAMPS & SERVICES OF TRAVERSE CITY

Form 990 for tax year 2023

Filed by ROTARY CAMPS & SERVICES OF TRAVERSE CITY.

Totals

Total revenue
$4,290,893
Total expenses
$456,842
Contributions and grants received
$446,791
Grants paid
$323,994
Program service revenue
$22,119
Investment income
$3,043,150
Other revenue
$778,833
Total assets, end of year
$13,013,664
Total liabilities, end of year
$100,000
Net assets or fund balances, end of year
$12,913,664
Program services expenses (Part IX)
$370,417
Management and general expenses
$86,425
Fundraising expenses
$0
Program service expenses (Part III)
$370,417

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK NEWHOUSE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JIM MCWILLIAMS

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAN RICKARD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SID VAN SLYKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICK SUMMERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS DEGOOD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LORRAINE BEERS

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • PAT PARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM HAASE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEAN DERENZY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE WILLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW MCDONOUGH

    EXECUTIVE DIRECTOR

    Total calculated
    $162,593
    From this org
    $147,536
    From related orgs
    $0
    Other
    $15,057
    Hours/week
    10 + 45 related

    Schedule J breakdown matched by us

    Base
    $147,536
    Bonus
    $0
    Other
    $0
    Deferred
    $9,043
    Nontaxable benefits
    $6,014
    Filer's total
    $162,593

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202402979349300905

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