Civic Intelligence

Madison Rotary Club Foundation Inc

EIN 22-3337586 • 501(c)3 • Madison, NJ

Profile

The Foundation raises funds for three charitable activities - fighting food insecurity, supporting educational programs and funding community organizations. It also hosts weekly meetings and periodic community-building events for members and the public.

PO Box 211Madison, NJ 07940

madisonrotarynj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$134,480

Up $66,380 (+97%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$134,480

Up $66,380 (+97%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$303,539

Up $91,053 (+43%) from 2024

Expenses

Up

$236,509

Up $35,717 (+18%) from 2024

Net Income

Up

$67,030

Up $55,336 (+473%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $63,857Liabilities 2011: $02011Assets 2012: $38,788Liabilities 2012: $02012Assets 2013: $83,588Net Assets 2013: $83,5882013Assets 2014: $17,979Net Assets 2014: $17,9792014Assets 2015: $18,492Net Assets 2015: $18,4922015Assets 2016: $18,288Liabilities 2016: $703Net Assets 2016: $17,5852016Assets 2017: $19,605Liabilities 2017: $3,320Net Assets 2017: $16,2852017Assets 2018: $24,677Liabilities 2018: $1,926Net Assets 2018: $22,7512018Assets 2019: $40,836Liabilities 2019: $30,402Net Assets 2019: $10,4342019Assets 2020: $34,999Liabilities 2020: $0Net Assets 2020: $34,9992020Assets 2021: $51,364Liabilities 2021: $0Net Assets 2021: $51,3642021Assets 2022: $58,024Liabilities 2022: $0Net Assets 2022: $58,0242022Assets 2023: $56,407Liabilities 2023: $0Net Assets 2023: $56,4072023Assets 2024: $68,100Liabilities 2024: $0Net Assets 2024: $68,1002024Assets 2025: $134,480Liabilities 2025: $0Net Assets 2025: $134,4802025

Highlighted filing

2025

Assets$134,480
Liabilities$0
Net Assets$134,480
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $67,273Expenses 2011: $46,592Net Income 2011: $20,6812011Revenue 2012: $9,096Expenses 2012: $34,165Net Income 2012: -$25,0692012Revenue 2013: $53,898Expenses 2013: $9,098Net Income 2013: $44,8002013Revenue 2014: -$43,786Expenses 2014: $21,823Net Income 2014: -$65,6092014Revenue 2015: $6,051Expenses 2015: $5,538Net Income 2015: $5132015Revenue 2016: $20,916Expenses 2016: $21,823Net Income 2016: -$9072016Revenue 2017: $22,336Expenses 2017: $23,636Net Income 2017: -$1,3002017Revenue 2018: $36,539Expenses 2018: $30,073Net Income 2018: $6,4662018Revenue 2019: $17,662Expenses 2019: $29,979Net Income 2019: -$12,3172019Revenue 2020: $48,573Expenses 2020: $24,008Net Income 2020: $24,5652020Revenue 2021: $89,111Expenses 2021: $72,746Net Income 2021: $16,3652021Revenue 2022: $112,877Expenses 2022: $106,217Net Income 2022: $6,6602022Revenue 2023: $167,171Expenses 2023: $166,285Net Income 2023: $8862023Revenue 2024: $212,486Expenses 2024: $200,792Net Income 2024: $11,6942024Revenue 2025: $303,539Expenses 2025: $236,509Net Income 2025: $67,0302025

Highlighted filing

2025

Revenue$303,539
Expenses$236,509
Net Income$67,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,480
Liabilities
$0
Net assets
$134,480
Revenue
$303,539
Expenses
$236,509
Net income
$67,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$3.04$2.37$0.67
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.12$2.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.67$1.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.13$1.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.89$0.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.49$0.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.10$0.18$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.37$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.22$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.44$0.22$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.54$0.09$0.45
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.09$0.34$0.25
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.67$0.47$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$336,034
Mission and Program Overview

Mission

Fund donations to non-profit organizations

The Foundation is a community service organization with three principal charitable activities - fighting food insecurity, supporting youth and educational programs, and funding community organizations. Program services also include weekly meetings for members and the public, and periodic community events to advance and fund our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,412$95,687▲ $35,275
Savings and Temporary Cash Investments$7,188$38,793▲ $31,605
Total Assets$68,100$134,480▲ $66,380
Other Assets Total$500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,100$81,314▲ $13,214
Net Assets With Donor Restrictions$0$53,166▲ $53,166
Total Net Assets Fund Balance$68,100$134,480▲ $66,380
Total Liabilities and Net Assets / Fund Balance$68,100$134,480▲ $66,380
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Joseph SmithMembership Chair
Lois BhattPast President
James FraserPresident
John HoganYouth Service Chair
Amul ModheraVice President
Kyle BeckerVice President
Deborah StarkerTrustee
Douglas WillisTrustee
James FosterTrustee
Patricia MillerTrustee
Paul SacconeTrustee
David DuranAssistant Treasurer
Barry KrollSecretary-Membership
Tanya Van OrderSecretary-Recording
Arthur PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,261
Program Service Revenue
$160,992
Investment Income
$793
Other Revenue
$30,493
All Other Contributions
$90,499
Change in Net Assets
$67,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,036
Grants and Similar Amounts Paid$66,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,673--$54,673
Other Expenses$28,461$0$0$28,461
Payments to Affiliates$12,237--$12,237
Grants to Domestic Individuals$8,900--$8,900
Occupancy$6,410--$6,410
Foreign Grants$2,900--$2,900
Insurance$1,780$1,013-$2,793
Office Expenses-$2,650-$2,650
Advertising$1,739$899-$2,638
Information Technology-$1,323-$1,323
All Other Expenses$0$937$0$937
Total Functional Expenses$226,861$9,648$0$236,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary Foundation (TRF)Evanston, IL501c3To fund TRF's programs and operations with donations from Madison Rotary ($2,835) and its members ($7,188).$10,023
Interfaith Food Pantry NetworkMorris Plains, NJ501c3Half of the funds supported the Network's own operations, and half are being held by the Network for the benefit of the Madison Baptist Church food pantry under its partner pantry program.$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,300
Gaming Direct Expenses$32,495
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Foundation has approximately 85 members.”

Form 990, Part VI, Section A, Line 7A

“The Foundation's officers and trustees are elected annually by its members.”

Form 990, Part VI, Section A, Line 7B

“Changes to the Foundation's bylaws must be approved by its members.”

Form 990, Part VI, Section B

“The Foundation is an all-volunteer organization; it has no employees or real property.”

Form 990, Part VI, Section B, Line 11B

“Once prepared by the Treasurer, the 990 is reviewed by the Finance Committee before being submitted to the board for its reveiww.”

Form 990, Part VI, Section C, Line 19

“Upon written request.”

Form 990, Part VIII, Line 1F

“Includes a $53,000 restricted donation for a social and emotional learning program”

Filing and Contact Details

Filer

Filer Name
Madison Rotary Club Foundation Inc
EIN
22-3337586
Phone
9736157066
Address
PO Box 211, Madison, NJ 07940
Doing Business As
Madison Rotary

Signing Officer

Name
Arthur Powell
Title
Treasurer
Phone
9736157066
Signed
2025-11-17

Organization Details

Principal Officer
Arthur Powell
Formed
1994
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
85
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization accepted a $53,000 restricted donation to fund a social and emotional learning program within the Madison public elementary schools. Spending of these funds will begin in the 2025-26 school year.”

Form 990, Part III, Line 4D

“See Schedule O, Statement 1 for descriptions of "other" program services.”

Form 990, Part IX, Line 24A - 24D

“The $85,120 shown on line 24d consists of: $65,817 to advance and fund the organization's mission; $14,885 for weekly programs and service activities; and $4,418 for youth and educational programs.”

Form 990, Part X, Line 28

“Consists of the initial $53,000 restricted donation for a social and emotional learning program plus interested earned during the year.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11James Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm12Kyle Becker
IRS990/Form990PartVIISectionAGrp/PersonNm13Arthur Powell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt2Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Youth Service Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary-Recording
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt032495
IRS990/GamingGrossIncomeAmt062300
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt054673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01323
IRS990/InformationTechnologyGrp/TotalAmt01323
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt01780
IRS990/InsuranceGrp/TotalAmt02793
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0793
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020762
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0688
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Foundation raises funds for three charitable activities - fighting food insecurity, supporting educational programs and funding community organizations. Program services also include weekly meetings for members and the public, and periodic community events to advance and fund our mission and charitable activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068100
IRS990/NetAssetsOrFundBalancesEOYAmt0134480
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029805
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029805
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06410
IRS990/OccupancyGrp/TotalAmt06410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OfficeExpensesGrp/TotalAmt02650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Purchased items for food insecurity program 2b
IRS990/OtherExpensesGrp/Desc2Direct costs for program services 2c, 2d and 2e
IRS990/OtherExpensesGrp/Desc3Pass-through expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt124641
IRS990/OtherExpensesGrp/ProgramServicesAmt285120
IRS990/OtherExpensesGrp/ProgramServicesAmt328461
IRS990/OtherExpensesGrp/TotalAmt02826
IRS990/OtherExpensesGrp/TotalAmt124641
IRS990/OtherExpensesGrp/TotalAmt285120
IRS990/OtherExpensesGrp/TotalAmt328461
IRS990/OtherRevenueTotalAmt0688
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012237
IRS990/PaymentsToAffiliatesGrp/TotalAmt012237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Arthur Powell
IRS990/PriorPeriodAdjustmentsAmt0-650
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813211
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2813219
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0Grants to organizations
IRS990/ProgramServiceRevenueGrp/Desc1Food insecurity
IRS990/ProgramServiceRevenueGrp/Desc2Youth and education
IRS990/ProgramServiceRevenueGrp/Desc3Weekly programs and service activities
IRS990/ProgramServiceRevenueGrp/Desc4Activities to advance & fund our mission
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0College scholarships and community service recognition awards for high school students (see Schedule I, Part III for details); distribution of dictionaries to 240 Madison 3rd graders; mentoring and financial support for the Interact Club, a Madison high school service organization; and support for Rotary programs focused on youth exchange and leadership development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016218
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01982
IRS990/ProgSrvcAccomActy3Grp/Desc0Biweekly collections of food and paper products donated by residents, totaling approximately 10,000 pounds for the year; periodic packaging or preparation of meals for donation to local organizations; community garden to grow vegetables for donation, totaling about 250 pounds for the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024891
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09311
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Weekly meetings, programs, and service activities, most of which are open to the public. Expenses include Rotary International and District 7475 dues (i.e., payments to affiliates)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community events to build awareness of our tax-exempt status and charitable purpose and to fund the program services described in Part III, lines 4a-c. Events include: (i) annual Taste of Madison which showcases local restaurants (revenue: $40,249/direct expenses: $28,079), (ii) annual sale of Christmas trees and wreathes ($53,878/$30,497), (iii) participation in various community-building events ($6,452/$4,213), and (iv) a multi-year project to plant 100 trees throughout Madison, commemorating our 100 years of community service ($0/$12,707).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Pass-through activities: One of our members held a senior position within Rotary International and asked that we handle registrations for two of her Rotary events. The revenue collected for these events was "passed through" (i.e.,disbursed) to a part of Rotary International and used to cover the events' costs. There was no net financial impact on Madison Rotary.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt175496
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228461
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011834
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1100579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt228462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063761
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0137031
IRS990/PYOtherRevenueAmt029842
IRS990/PYProgramServiceRevenueAmt0156206
IRS990/PYRevenuesLessExpensesAmt011694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212486
IRS990/ReconcilationRevenueExpnssAmt067030
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08824
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02024 column includes a $53,000 restricted donation to fund a social and emotional learning program in the Madison public elementary schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111261

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