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← FOUNDATION OF THE ROTARY CLUB OF HONOLULU HAWAII

Form 990 for tax year 2023

Filed by FOUNDATION OF THE ROTARY CLUB OF HONOLULU HAWAII.

Totals

Total revenue
$161,844
Total expenses
$201,649
Contributions and grants received
$115,128
Grants paid
$153,000
Program service revenue
$0
Investment income
$46,716
Other revenue
$0
Total assets, end of year
$2,529,457
Total liabilities, end of year
$50,525
Net assets or fund balances, end of year
$2,478,932
Program services expenses (Part IX)
$153,000
Management and general expenses
$47,977
Fundraising expenses
$672
Program service expenses (Part III)
$153,000

Program services were 75.9% 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

    $115,128

  • 1g · Noncash contributions included above

    $5,088

  • 3 · Investment income

    total $68,469 · excluded $68,469

  • 7a · Gross sales of assets other than inventory

    securities $186,465

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

    securities $208,218

  • 7c · Gain or loss

    securities -$21,753

  • 7d · Net gain or loss

    total -$21,753 · related or exempt -$21,753

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $98,000 · program services $98,000

  • 3 · Grants to foreign organizations and individuals

    total $55,000 · program services $55,000

  • 11c · Fees: accounting

    total $4,511 · management and general $4,511

  • 11f · Fees: investment management

    total $23,687 · management and general $23,687

  • 24a · Other expenses: SHARED COST

    total $19,428 · management and general $19,428

  • 24b · Other expenses: MERCHANT FEES

    total $672 · fundraising $672

  • 24c · Other expenses: SAS STAMPS

    total $285 · management and general $285

  • 24d · Other expenses: BANK CHARGES

    total $66 · management and general $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,357 · end of year $19,166

  • 2 · Savings and temporary cash investments

    beginning of year $529

  • 9 · Prepaid expenses and deferred charges

    beginning of year $768

  • 11 · Investments: publicly traded securities

    beginning of year $2,228,562 · end of year $2,510,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,576 · end of year $13,888

  • 25 · Other liabilities

    end of year $36,637

  • 27 · Net assets without donor restrictions

    beginning of year $654,511 · end of year $646,262

  • 28 · Net assets with donor restrictions

    beginning of year $1,570,129 · end of year $1,832,670

Mission and programs · 2023

Mission

THE FOUNDATION OF THE ROTARY CLUB OF HONOLULU (FRCH) IS FUNDED PRIMARILY BY ITS MEMBERS, WHO ARE ALSO MEMBERS OF THE ROTARY CLUB OF HONOLULU (RCH). FRCH HOLDS INVESTMENTS AND OTHER ASSETS AND DISBURSES THE FUNDS FOR COMMUNITY AND INTERNATIONAL PROJECTS DETERMINED BY RCH.

Activities or mission (Part I)

SEE SCHEDULE O

  • TO PROVIDE HUMANITARIAN SERVICES AND GRANTS TO SUPPORT COMMUNITY NEEDS SUCH AS; YOUTH PEACEMAKER VIDEO CONTEST, SUPPORT YOUTH IN LOCAL YMCA, PROVIDE LABOR AND MATERIALS AT RYSE, AND CONSTRUCTING THE ROTARY CENTENNIAL PUBLIC PARK IN WAIKIKI, HAWAII.

    Expenses $153,000 · Grants $153,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Marie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Howard

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • David Shanahan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kent Reinker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Sigall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hai Cha Lambert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Grekin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Kaneshiro

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349308626

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