Totals
- Total revenue
- $144,904
- Total expenses
- $146,777
- Contributions and grants received
- $44,005
- Grants paid
- $0
- Program service revenue
- $83,812
- Investment income
- $17,087
- Other revenue
- $0
- Total assets, end of year
- $191,135
- Total liabilities, end of year
- $9,921
- Net assets or fund balances, end of year
- $181,214
- Program services expenses (Part IX)
- $141,167
- Management and general expenses
- $5,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,167
Program services were 96.2% 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
$44,005
-
2a · Program service revenue: ADMINISTRATIVE FEE INC
total $44,000 · related or exempt $44,000
-
2b · Program service revenue: LUNCHEONS AND ADMISSIO
total $37,862 · related or exempt $37,862
-
2c · Program service revenue: OTHER PROGRAM EVENT
total $1,950 · related or exempt $1,950
-
3 · Investment income
total $17,087 · excluded $17,087
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,500 · program services $47,500
-
7 · Other salaries and wages
total $5,070 · program services $5,070
-
10 · Payroll taxes
total $4,219 · program services $4,219
-
11c · Fees: accounting
total $5,610 · management and general $5,610
-
13 · Office expenses
total $5,836 · program services $5,836
-
16 · Occupancy
total $2,400 · program services $2,400
-
19 · Conferences, conventions and meetings
total $2,541 · program services $2,541
-
23 · Insurance
total $1,149 · program services $1,149
-
24a · Other expenses: MEMBERSHIP LUNCHES
total $55,054 · program services $55,054
-
24b · Other expenses: INTERNATIONAL AND DISTR
total $13,866 · program services $13,866
-
24c · Other expenses: OTHER OPERATING EXPENSE
total $3,532 · program services $3,532
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $27,468 · end of year $13,719
-
4 · Accounts receivable
beginning of year $65 · end of year $326
-
10a · Land, buildings and equipment: cost or other basis
$6,439
-
10b · Land, buildings and equipment: accumulated depreciation
$6,439
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $175,004 · end of year $177,090
-
17 · Accounts payable and accrued expenses
beginning of year $18,350 · end of year $9,921
-
19 · Deferred revenue
beginning of year $1,100 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $183,087 · end of year $181,214
Mission and programs · 2023
Mission
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE
-
THE ROTARY CLUB OF CLEVELAND PROMOTED THE SUCCESS OF LOCAL BUSINESS ENTERPRISES BY MAKING AVAILABLE WEEKLY MEETINGS, COMMUNICATIONS, AND INFORMATION TO MEMBERSHIP. MEMBERS ARE ENCOURAGED TO PURSUE COMMUNITY SERVICE OPPORTUNITIES THROUGH PARTICIPATION IN VARIOUS ROTARY CLUB SPONSORED PROJECTS. MANY CLEVELANDERS HAVE BENEFITED FROM CLUB PROJECTS.
Expenses $141,167 · Revenue $83,812
As filed on the 2023 return.
Listed in Part VII
-
JESSICA HANES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER KELLY
DIRECTOR/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD LICHTIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEN GLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE WISKOCHIL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JEROLD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA INGRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL QUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA GAMBRELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICK RITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON S LERCH
EXEC DIRECTOR/SECY
- Total calculated
- $47,500
- From this org
- $47,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16 + 14 related
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.
-
501(C)(3) · FUNDING · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMUNITY SERVICE · OH
Directly controlled by ROTARY CLUB OF CLEVELAND
-
CLEVELAND ROTARY CENTENNIAL CELEBRATION LLC
EVENTS · OH
Directly controlled by ROTARY CLUB OF CLEVELAND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511189349300141
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