Maple Valley Rotary Foundation
- Assets
- $448.1k
- Revenue
- $117.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Maple Valley, WA
- Founding
- 08/1994
- Data as of
- 06/2021
- EIN
- 91-1595103
Organization Overview
Maple Valley Rotary Foundation is located in Maple Valley, WA. The organization was established in 1994. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Valley Rotary Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Maple Valley Rotary Foundation generated $117.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $117.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT FUNDRAISING TO SUPPORT LOCAL PROJECTS, YOUTH SERVICES, AND INTERNATIONAL PROGRAMS IN ASSOCIATION WITH ROTARY DISTRICT & ROTARY INTERNATIONAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTMAKING TO ORGANIZATIONS AND INDIVIDUALS.SHOP WITH A COP: PROVIDE SHOPPING AT COVINGTON WALMART WITH YOUTH WHOSE NAMES HAVE BEEN SUBMITTED BY SCHOOL DISTRICT AND VETTED BY SOCIAL SERVICES AS NEEDING ASSISTANCE. FUNDS RAISED PROVIDE A SAME PER PERSON VALUE FOR EACH INDIVIDUAL, WHO IS ACCOMPANIED BY A LOCAL POLICE OFFICER ON THEIR SHOPPING TRIP, TYPICALLY TWO WEEKS BEFORE CHRISTMAS.AUCTION FUND A NEED: THIS FISCAL YEAR'S AUCTION FUND A NEED WAS USED TO PROVIDE UNRESTRICTED FUNDS TO THE FOUNDATION FOR USE IN ALL PROJECTS (LOCAL, SERVICES, INTERNATIONAL) IN THE FOLLOWING FISCAL YEAR.LOCAL PROJECTS: PROVIDE FUNDING SUPPORT TO LOCAL NONPROFIT ORGANIZATIONS (MV FOOD BANK, AREA COMMUNITY CENTERS, AND CIVIC ORGANIZATIONS) SO THEY CAN ACCOMPLISH THEIR MISSION OBJECTIVES.INTERNATIONAL PROJECTS: PROVIDE MONETARY SUPPORT WITH MULTIPLE ROTARY CLUBS AND ROTARY INTERNATIONAL FOR A HOSPITAL IN ANBA TAKLA, EGYPT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Lantier Fndtn Chair | OfficerTrustee | 1 | $0 |
Eric Vanruff Fndtn Chr Elect | OfficerTrustee | 1 | $0 |
David Pouliot Treasurer | OfficerTrustee | 5 | $0 |
Val Paganelli Secretary | OfficerTrustee | 2 | $0 |
George Kychakoff Treasurer Elect | OfficerTrustee | 5 | $0 |
Rock Jenkins Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,325 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,275 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $51,061 |
| Grants and other assistance to domestic individuals. | $14,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $36,454 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,488 |
| Information technology | $682 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $117,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,385 |
| Savings and temporary cash investments | $128,092 |
| Pledges and grants receivable | $17,908 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $217,686 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $448,071 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $31,442 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,442 |
| Net assets without donor restrictions | $292,759 |
| Net assets with donor restrictions | $123,870 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $448,071 |
Grants Awarded
Over the last fiscal year, Maple Valley Rotary Foundation has awarded $29,242 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Maple Valley, WA PURPOSE: Program Support | $10,442 |
Maple Valley, WA PURPOSE: Food Bank Services | $10,000 |
Kennewick, WA PURPOSE: Program Support | $8,800 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Maple Valley Rotary Foundation has recieved totaling $38,735.
| Awarding Organization | Amount |
|---|---|
Greater Maple Valley Community Center Maple Valley, WA PURPOSE: PROGRAM SUPPORT DISCOUNT | $38,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Endowment Analysis
| Beg. Balance | $190,907 |
| Earnings | $26,779 |
| Ending Balance | $217,686 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sightlife Seattle, WA | $23,044,860 | $16,633,348 |
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Secondmuse Foundation Lake Oswego, OR | $2,254,621 | $2,298,432 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |
Everett Rotary Youth Foundation Everett, WA | $5,251,251 | $570,441 |
Valdez Native Tribe Valdez, AK | $3,646,395 | $2,449,926 |
Mt Hood Kiwanis Camp Inc Portland, OR | $4,104,555 | $1,473,196 |
Benevolent & Protective Order Of Elks Of The Usa Hillsboro, OR | $27,412,101 | $896,930 |