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← WEST U ROTARY CLUB FOUNDATION

Form 990 for tax year 2024

Filed by WEST U ROTARY CLUB FOUNDATION.

Totals

Total revenue
$185,664
Total expenses
$168,563
Contributions and grants received
$28,240
Grants paid
$97,827
Program service revenue
$0
Investment income
$1,778
Other revenue
$155,646
Total assets, end of year
$106,210
Total liabilities, end of year
$4,000
Net assets or fund balances, end of year
$102,210
Program services expenses (Part IX)
$160,051
Management and general expenses
$8,512
Fundraising expenses
$0
Program service expenses (Part III)
$160,051

Program services were 95.0% 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.

  • 1f · All other contributions, gifts and grants

    $28,240

  • 3 · Investment income

    total $1,778 · related or exempt $1,778

  • 8a · Fundraising events: gross income

    $192,189

  • 8b · Fundraising events: direct expenses

    $36,543

  • 8c · Net income from fundraising events

    total $155,646

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,827 · program services $97,827

  • 11c · Fees: accounting

    total $5,819 · management and general $5,819

  • 13 · Office expenses

    total $2,693 · management and general $2,693

  • 24a · Other expenses: YOUTH SERVICES

    total $30,941 · program services $30,941

  • 24b · Other expenses: INTERNATIONAL SERVICE

    total $26,283 · program services $26,283

  • 24c · Other expenses: ANNUAL MEMBER FUND MATCH

    total $5,000 · program services $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,296 · end of year $52,619

  • 2 · Savings and temporary cash investments

    beginning of year $46,813 · end of year $53,591

  • 18 · Grants payable

    end of year $4,000

  • 27 · Net assets without donor restrictions

    beginning of year $85,109 · end of year $102,210

Mission and programs · 2024

Mission

THE PRIMARY MISSION OF THE FOUNDATION IS TO PROMOTE CHARITABLE, EDUCATIONAL, ETHICAL BUSINESS AND CIVIC RESPONSIBILITY.

  • PROVIDE WORLD RELIEF FOR POOR AND UNDERPRIVILEGED, ENHANCE LOCAL COMMUNITY INVOLVEMENT, PROMOTE EDUCATION OPPORTUNITIES FOR YOUTH AND ENCOURAGE VOCATIONAL ENHANCEMENT.

    Expenses $160,051 · Grants $97,827

As filed on the 2024 return.

Listed in Part VII

  • Lisa Dobey

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Catherine Graber

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ned W Graber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Bernice Kearney

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Frank Parilla

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Sharon Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

  • EASTER SEALS

    $43,023

  • OPERATING

  • YMCA

    $10,000

  • THE WOMEN'S RESOURCE

    $6,000

    OPERATING

  • ENGINEERS WITHOUT BORDERS UNIVERSITY OF HOUSTON

    $6,000

    OPERATING

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.0
Source object
202513159349302906

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