ROTARY OF BAINBRIDGE ISLAND TRUST

Address
PO BOX 11286
BAINBRIDGE ISLAND, WA 98110
Contact
Website: http/www.bainbridgeislandrotary.org
Phone: +1 (206) 780-8338
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 94-3184519

Mission

CONTRIBUTIONS OF MONEY AND VOLUNTEERS TO LOCAL PROJECTS WHICH BENEFIT THE COMMUNITY OF BAINBRIDGE ISLAND AND BEYOND; INCLUDING AFRICA, ASIA, AND LATIN AMERICA. PROJECTS FUNDED ARE DETERMINED BY COMMITTEE.
 201720162015
Basic features of the organization
Doing business as nameROTARY CLUB OF BAINBRIDGE ISLAND
Year of formation1947
Subsection501(c)(3)
Organization typeAssociation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00 
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers140014000
Number of highly compensated contractors000
Personnel
Abell, Greg
Title  DIRECTOR
Name of key/compensated person  GREG ABELL
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Burdick, Susie
TitlePAST PRESIDENTPRESIDENTPRESIDENT ELECT
Name of key/compensated personSUSIE BURDICKSUSIE BURDICKSUSIE BURDICK
Average hours per week working for org5.010.010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Church, Heather
TitleDIRECTOR/OPERATIONS TREASURER  
Name of key/compensated personHEATHER CHURCH  
Average hours per week working for org2.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Clarke, Caroline
TitleTRUST TREASURERTRUST TREASURERTRUST TREASURER
Name of key/compensated personCAROLINE CLARKECAROLINE CLARKECAROLINE CLARKE
Average hours per week working for org15.015.015.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Costa, Mark
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK COSTAMARK COSTAMARK COSTA
Average hours per week working for org2.02.02.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Galloway, Bruce
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRUCE GALLOWAYBRUCE GALLOWAYBRUCE GALLOWAY
Average hours per week working for org2.02.02.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gilbert, Ed
TitleDIRECTORDIRECTOR 
Name of key/compensated personED GILBERTED GILBERT 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Goldston, Robin
TitlePRESIDENT ELECTDIRECTORDIRECTOR
Name of key/compensated personROBIN GOLDSTONROBIN GOLDSTONROBIN GOLDSTON
Average hours per week working for org10.02.02.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Judd, Larry
Title  PAST PRESIDENT
Name of key/compensated person  LARRY JUDD
Average hours per week working for org  10.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Lincoln, Linda
Title OPERATIONS TREASUREROPERATIONS TREASURER
Name of key/compensated person LINDA LINCOLNLINDA LINCOLN
Average hours per week working for org 2.02.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
McCloskey, Tom
Title  DIRECTOR
Name of key/compensated person  TOM MCCLOSKEY
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Mead, Jeff
TitleSECRETARYSECRETARY 
Name of key/compensated personJEFF MEADJEFF MEAD 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Meade, Jeff
Title  SECRETARY
Name of key/compensated person  JEFF MEADE
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Riley, Jim
TitleDIRECTOR  
Name of key/compensated personJIM RILEY  
Average hours per week working for org2.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sobeck, Garry
TitleDIRECTORDIRECTOR 
Name of key/compensated personGARRY SOBECKGARRY SOBECK 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Stephens, John
TitlePRESIDENTPRESIDENT ELECTDIRECTOR
Name of key/compensated personJOHN STEPHENSJOHN STEPHENSJOHN STEPHENS
Average hours per week working for org10.010.02.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tinker, Todd
Title PAST PRESIDENTPRESIDENT
Name of key/compensated person TODD TINKERTODD TINKER
Average hours per week working for org 10.010.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Walden, Steve
TitleDIRECTORDIRECTOR 
Name of key/compensated personSTEVE WALDENSTEVE WALDEN 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesCHARITABLE COMMUNITY ACTIVITIESCHARITABLE COMMUNITY ACTIVITIESCHARITABLE COMMUNITY ACTIVITIES
Program expenses (total)$374,106.00$396,092.00$592,028.00
Programs, including revenue & expenses
CONTRIBUTIONS OF MONEY TO LOCAL PROJECTS WHICH BENEFIT THE COMMUNITY OF BAINBRIDGE ISLAND. PROJECTS FUNDED ARE DETERMINED BY COMMITTEE.
Program expenses  $2,535.00
Grants and allocations made  $2,535.00
Program description  CONTRIBUTIONS OF MONEY TO LOCAL PROJECTS WHICH BENEFIT THE COMMUNITY OF BAINBRIDGE ISLAND. PROJECTS FUNDED ARE DETERMINED BY COMMITTEE.
Community Grants: GRANTS TO LOCAL NON-PROFITS AND PROJECTS THAT BENEFIT THE COMMUNITY OF BAINBRIDGE ISLAND AND NORTH KITSAP COUNTY.
Program expenses$188,438.00$290,799.00 
Grants and allocations made$188,438.00$290,799.00 
Program descriptionCommunity Grants: GRANTS TO LOCAL NON-PROFITS AND PROJECTS THAT BENEFIT THE COMMUNITY OF BAINBRIDGE ISLAND AND NORTH KITSAP COUNTY.Community Grants: GRANTS TO LOCAL NON-PROFITS AND PROJECTS THAT BENEFIT THE COMMUNITY OF BAINBRIDGE ISLAND AND NORTH KITSAP COUNTY. 
International Projects: WATER AND SANITATION (INCLUDING DRILLING BORE HOLES), MICRO-SAVINGS AND LENDING, HEALTH, EDUCATION, AND HYGIENE IN AFRICA, ASIA, AND LATIN AMERICA.
Program expenses$116,739.00$43,524.00 
Grants and allocations made$59,367.00$15,085.00 
Program descriptionInternational Projects: WATER AND SANITATION (INCLUDING DRILLING BORE HOLES), MICRO-SAVINGS AND LENDING, HEALTH, EDUCATION, AND HYGIENE IN AFRICA, ASIA, AND LATIN AMERICA.International Projects: WATER AND SANITATION (INCLUDING DRILLING BORE HOLES), MICRO-SAVINGS AND LENDING, HEALTH, EDUCATION, AND HYGIENE IN AFRICA, ASIA, AND LATIN AMERICA. 
VARIOUS YOUTH PROGRAMS, STUDENT EXCHANGE PROJECTS AND COLLEGE SCHOLARSHIPS
Program expenses  $268,376.00
Grants and allocations made  $268,376.00
Program description  VARIOUS YOUTH PROGRAMS, STUDENT EXCHANGE PROJECTS AND COLLEGE SCHOLARSHIPS
WATER RELATED HUMANANITARIAN PROJECTS IN NORTHERN UGANDA AND OTHER THIRD WORLD COUNTRIES TO INCLUDE DRILLING BORE HOLES, HEALTH EDUCATION AND HYGENE PROJECTS.
Program expenses  $321,117.00
Grants and allocations made  $321,117.00
Program description  WATER RELATED HUMANANITARIAN PROJECTS IN NORTHERN UGANDA AND OTHER THIRD WORLD COUNTRIES TO INCLUDE DRILLING BORE HOLES, HEALTH EDUCATION AND HYGENE PROJECTS.
Youth Services: VARIOUS YOUTH PROGRAMS, STUDENT RECOGNITION GRANTS, COLLEGE AND VOCATIONAL SCHOLARSHIPS.
Program expenses$68,929.00$61,769.00 
Grants and allocations made$68,929.00$61,769.00 
Program descriptionYouth Services: VARIOUS YOUTH PROGRAMS, STUDENT RECOGNITION GRANTS, COLLEGE AND VOCATIONAL SCHOLARSHIPS.Youth Services: VARIOUS YOUTH PROGRAMS, STUDENT RECOGNITION GRANTS, COLLEGE AND VOCATIONAL SCHOLARSHIPS. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$393,107.00$402,454.00$610,240.00
Program services (total functional expenses)$374,106.00$396,092.00$592,028.00
Management & general (total functional expenses)$19,001.00$6,362.00$18,212.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$474,382.00$423,725.00$690,607.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$648,128.00$591,403.00$350,817.00
Revenue from noncash contributions$55,850.00$18,575.00 
Investment income$8,142.00$7,452.00$6,964.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr-$181,888.00-$175,130.00$332,826.00
Net unrelated business taxable revenue$0.00 $0.00
Total revenue from grants, etc., current yr$648,128.00$591,403.00$350,817.00
Gross receipts$656,270.00$598,855.00$836,059.00
Sources of contributions
Revenue from fundraising events$643,648.00$573,378.00 
Revenue from all other contributions$4,480.00$18,025.00$350,817.00
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$8,142.00$7,452.00$6,964.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events-$181,888.00-$175,130.00$332,826.00
Net inventory sales (total)$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00$40.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Accounting service fees (total)$17,073.00$3,405.00$3,158.00
Assets and liabilities
Total assets$920,176.00$838,901.00$817,630.00
Total assets, beginning of year$838,901.00$817,630.00$791,507.00
Total liabilities$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00 
Loans & receivables from key persons$0.00$0.00 
Temporarily restricted net assets$53,695.00$52,862.00$107,498.00
Permanently restricted net assets, end of yr$0.00$0.00 
Net assets$920,176.00$838,901.00$817,630.00
Net assets, beginning of year$838,901.00$817,630.00$791,507.00
Other liabilities$0.00$0.00 
Bond liabilities$0.00$0.00 
Intangible assets$0.00$0.00 
Other assets$0.00$0.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$0.00 
Cash: non-interest bearing$210,942.00$184,375.00$423,954.00
Cash: non-interest bearing, beginning of year$184,375.00$423,954.00$374,633.00
Investments: program-related$0.00$0.00 
Escrow or custodial account liability$0.00$0.00 
Loans and other payables to key persons$0.00$0.00 
Grants payable$0.00$0.00 
Inventories for sale or use$0.00$0.00 
Other financial variables
Revenue less expenses$81,275.00$21,271.00$80,367.00
Advertising (total)$0.00$0.00 
Savings & temp cash investment$709,234.00$654,526.00$393,676.00
Accounts receivable, net$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00 
Accounts payable & accrued expenses$0.00$0.00 
Deferred revenue$0.00$0.00 
Unsecured notes & loans to unrelated parties$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00 
Total net assets or fund balances$920,176.00$838,901.00$817,630.00
Depreciation, depletion, amortization$0.00$0.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members121212
Number of independent voting members121212
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-07-262018-01-102016-08-19
IRS schema version2017v2.32016v3.12015v2.1
Filing identifier201821349349307412201713189349307216201630889349301003
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