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Nonprofiteer
← ROSEBURG ROTARY FOUNDATION

Form 990 for tax year 2025

Filed by ROSEBURG ROTARY FOUNDATION.

Totals

Total revenue
$2,288,605
Total expenses
$2,234,797
Contributions and grants received
$57,160
Grants paid
$2,128,111
Program service revenue
$2,202,098
Investment income
$69,941
Other revenue
-$40,594
Total assets, end of year
$796,853
Total liabilities, end of year
$33,580
Net assets or fund balances, end of year
$763,273
Program services expenses (Part IX)
$2,192,850
Management and general expenses
$41,947
Fundraising expenses
$0
Program service expenses (Part III)
$2,192,850

Program services were 98.1% 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.

  • 1c · Fundraising events

    $41,160

  • 1f · All other contributions, gifts and grants

    $16,000

  • 2a · Program service revenue: 4H/FFA LIVESTOCK AUCTI

    total $2,202,098 · related or exempt $2,202,098

  • 3 · Investment income

    total $4,283 · related or exempt $4,283

  • 7a · Gross sales of assets other than inventory

    securities $220,963

  • 7b · Less cost or other basis and sales expenses

    securities $155,305

  • 7c · Gain or loss

    securities $65,658

  • 7d · Net gain or loss

    total $65,658 · related or exempt $65,658

  • 8a · Fundraising events: gross income

    $87,737

  • 8a · Fundraising events: contributions included on line 1c

    $41,160

  • 8b · Fundraising events: direct expenses

    $128,427

  • 8c · Net income from fundraising events

    total -$40,690 · excluded -$40,690

  • 11a · Other revenue: MISCELLANOUS

    total $96 · related or exempt $96

  • 11e · Other revenue, total

    $96

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,600 · program services $22,600

  • 2 · Grants to domestic individuals

    total $2,105,511 · program services $2,105,511

  • 13 · Office expenses

    total $13,816 · management and general $13,816

  • 24a · Other expenses: OTHER AUCTION EXPENSES

    total $64,739 · program services $64,739

  • 24b · Other expenses: LEASEHOLD IMPROVEMENTS

    total $28,131 · management and general $28,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,780 · end of year $530,703

  • 10a · Land, buildings and equipment: cost or other basis

    $521,267

  • 10b · Land, buildings and equipment: accumulated depreciation

    $517,483

  • 10c · Land, buildings and equipment, net

    beginning of year $6,623 · end of year $3,784

  • 11 · Investments: publicly traded securities

    beginning of year $155,305 · end of year $248,176

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $20,755 · end of year $14,190

  • 25 · Other liabilities

    beginning of year $20,000 · end of year $33,580

  • 27 · Net assets without donor restrictions

    beginning of year $536,775 · end of year $517,936

  • 28 · Net assets with donor restrictions

    beginning of year $172,688 · end of year $245,337

Mission and programs · 2025

Mission

CHARITABLE FOUNDATION TO RAISE AND PROVIDE FUNDS TO LOCAL NON-PROFIT CHARITIES AND SCHOLARSHIPS FOR THE YOUTH IN THE COMMUNITY.

Activities or mission (Part I)

SCHOLARSHIP AWARDS AND DONATIONS TO LOCAL EXEMPT ORGANIZATIONS

  • ROTARY AUCTION - ANNUAL FFA/4H AUCTION OF LIVESTOCK RAISED BY OVER 524 AREA YOUNGSTERS. VIRTUALLY ALL PROCEEDS ARE REMITTED BACK TO THE PARTICICPANTS EXCEPT FOR A SMALL PERCENTAGE TO COVER COSTS.

    Expenses $2,170,250 · Grants $2,105,511 · Revenue $2,202,098

  • FESTIVAL OF LIGHTS - IS A COMMUNITY WIDE EFFORT SHOWCASING A 1 MILE DRIVE THROUGH LIGHT DISPLAY DURING THE HOLIDAY SEASON. THE NET PROCEEDS FROM THE FESTIVAL WILL BE CONTRIBUTED TO LOCAL CHARITIES AND TO FUND SCHOLARSHIPS.

    Expenses $22,600 · Grants $22,600

  • VARIOUS INTERNATIONAL SAFE WATER, SANITATION AND CHILD ORPHANAGE PROJECTS, BUILD OUR KIDS PROGRAM TO HELP KIDS AVOID SOCIETAL RISK FACTORS. SCHOLARSHIPS TO STUDENTS TO FOUR YEAR UNIVERSITIES AND THE LOCAL COMMUNITY COLLEGE.

  • CONTRIBUTIONS TO VARIOUS LOCAL PROJECTS, YMCA, BOY SCOUTS AND OTHERS

  • BUILD OUR KIDS IS AN OREGON GROUP DEDICATED TO MAKING DOUGLAS COUNTY A BETTER PLACE TO LIVE AND RAISE CHILDREN

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hendrick Smeding 7925

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Scott Hendy 7925

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Stanley 7925

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tom Davidson 7925

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2025
Filed
17 September 2026
IRS schema version
2025v4.2
Source object
202612669349301786

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