Pelican Bay Rotary Club Inc is located in Naples, FL. Pelican Bay Rotary Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2024, Pelican Bay Rotary Club Inc generated $152.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $119.9k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
GIFTS TO OTHER 501(C)(3) LOCAL CHARITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth D Goodman President | 3 | $0 | |
Robert Carney Pres- Elect | 3 | $0 | |
Robert Johnson Treasurer | 3 | $0 | |
James Koser Secretary | 3 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $87,629 |
Investment income | $201 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $62,758 |
Other Revenue | $1,911 |
Total Revenue | $152,499 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $86,118 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $18,767 |
Total expenses | $119,885 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $119,277 |
Other assets | $0 |
Total assets | $120,148 |
Total liabilities | $2,640 |
Net assets or fund balances | $117,508 |
Over the last fiscal year, Pelican Bay Rotary Club Inc has awarded $33,465 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
NAPLES PELICAN BAY ROTARY ENDOWMENT FUND PURPOSE: SCHOLARSHIPS | $21,000 |
MEALS OF HOPE INC PURPOSE: HURRICANE IRMA ASSISTANCE | $5,715 |
COMMUNITY FOUNDATION OF COLLIER COUNTY INC PURPOSE: COLLIER COUNTY TOGETHER FUND | $6,750 |