Rotary Of Bainbridge Island Trust
- Assets
- $970.3k
- Revenue
- $675.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Bainbridge Island, WA
- Founding
- 09/1993
- Data as of
- 10/2023
- EIN
- 94-3184519
Organization Overview
Rotary Of Bainbridge Island Trust, operating under the name Rotary Club Of Bainbridge Island, is located in Bainbridge Island, WA. The organization was established in 1993. 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. Rotary Club Of Bainbridge Island 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 10/2023, Rotary Club Of Bainbridge Island generated $675.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $534.5k during the year ending 10/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rotary Club Of Bainbridge Island has awarded 79 individual grants totaling $1,611,505. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE COMMUNITY ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE: CHARITABLE GRANTS TO LOCAL NON-PROFITS AND GOVERNMENTAL ENTITIES WHICH BENEFIT THE COMMUNITY OF BAINBRIDGE ISLAND AND NORTH KITSAP COUNTY
INTERNATIONAL SERVICE: CHARITABLE GRANTS TO LOCAL AND INTERNATIONAL PROJECTS IN AFRICA, ASIA, LATIN AMERICA, AND UKRAINE FOCUSING ON HUMANITARIAN AID, WATER, SANITATION, HEALTH, AND FINANCIAL ASSISTANCE.
YOUTH AND VOCATIONAL SERVICES: FINANCIAL ASSISTANCE TO SUPPORT YOUTH WITH SCHOOL LUNCHES, COMMUNITY PROJECTS AND AWARDS, WORK EXPERIENCE, AND EXCHANGE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Muldrow Director Youth Service | Trustee | 2 | $0 |
Tom Mccloskey Past Pres Thru 630 | OfficerTrustee | 17 | $0 |
Vince Dicarolis Past Pres President | OfficerTrustee | 13 | $0 |
Michael Camp Dir Intl Svc To 630 | Trustee | 5 | $0 |
Cindy Mcgregor Secretary | OfficerTrustee | 16 | $0 |
Carol Reitz Dir Club Service | Trustee | 24 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $797,563 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,936 |
| Noncash contributions included in lines 1a–1f | $754,063 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $831,499 |
| Total Program Service Revenue | $0 |
| Investment income | $11,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,974 |
| Net Income from Fundraising Events | -$170,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $399,167 |
| Grants and other assistance to domestic individuals. | $24,146 |
| Grants and other assistance to Foreign Orgs/Individuals | $91,261 |
| 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 | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,589 |
| Advertising and promotion | $1,482 |
| Office expenses | $1,258 |
| Information technology | $3,213 |
| 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 | $1,259 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $486 |
| All other expenses | $4,655 |
| Total functional expenses | $534,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,714 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $752,615 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $970,329 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $921,844 |
| Net assets with donor restrictions | $48,485 |
| 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 | $970,329 |
Grants Awarded
Over the last fiscal year, Rotary Of Bainbridge Island Trust has awarded $303,468 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
HOUSING RESOURCES BI PURPOSE: Replacement of HVAC system | $6,230 |
WEST SOUND TREATMENT CTR PURPOSE: Vocational work stations | $7,020 |
ST VINCENT DE PAUL PURPOSE: New computers and furnitur | $5,100 |
KITSAP HUMANE SOCIETY PURPOSE: Animal control vehicle | $6,000 |
MARGE WILLIAMS CENTER PURPOSE: Solar roof panel | $7,500 |
YWCA OF KITSAP COUNTY PURPOSE: Roof replacement | $7,500 |