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Nonprofiteer
← OCALA SILVER SPRINGS ROTARY CLUB FOUNDATION INC

Form 990 for tax year 2023

Filed by OCALA SILVER SPRINGS ROTARY CLUB FOUNDATION INC.

Totals

Total revenue
$161,445
Total expenses
$149,586
Contributions and grants received
$189,388
Grants paid
$148,500
Program service revenue
$0
Investment income
$2,575
Other revenue
-$30,518
Total assets, end of year
$150,563
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$150,563
Program services expenses (Part IX)
$148,500
Management and general expenses
$1,086
Fundraising expenses
$0
Program service expenses (Part III)
$148,500

Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $178,515

  • 1f · All other contributions, gifts and grants

    $10,873

  • 3 · Investment income

    total $2,475 · excluded $2,475

  • 7a · Gross sales of assets other than inventory

    securities $100

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $100

  • 7d · Net gain or loss

    total $100 · related or exempt $100

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $178,515

  • 8b · Fundraising events: direct expenses

    $34,200

  • 8c · Net income from fundraising events

    total -$34,200 · excluded -$34,200

  • 9a · Gaming: gross income

    $8,672

  • 9b · Gaming: direct expenses

    $4,990

  • 9c · Net income from gaming

    total $3,682 · excluded $3,682

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $143,500 · program services $143,500

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 11f · Fees: investment management

    total $46 · management and general $46

  • 11g · Fees: other

    total $421 · management and general $421

  • 24a · Other expenses: DONATION REIMBURSEMENT

    total $351 · management and general $351

  • 24b · Other expenses: LICENSES & PERMITS

    total $239 · management and general $239

  • 24c · Other expenses: OFFICE SUPPLIES

    total $29 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,973 · end of year $39,779

  • 2 · Savings and temporary cash investments

    beginning of year $68,256 · end of year $110,784

  • 7 · Other notes and loans receivable

    beginning of year $475 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $138,704 · end of year $150,563

Mission and programs · 2023

Mission

TO ENHANCE THE COMMUNITY AND ENCOURAGE THOSE WHO ARE LEADING THE COMMUNITY IN A POSITIVE WAY.

  • DONATIONS TO VARIOUS CHARITIES AND YOUTH SCHOLARSHIPS THROUGH FUNDRAISING AND COMMUNITY SERVICE.

    Expenses $148,500 · Revenue $100

As filed on the 2023 return.

Listed in Part VII

  • David Kramer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Applegate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William McCall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Malever

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Gilchrist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Gibboney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Tillman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202422149349301532

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