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Nonprofiteer
← COLUMBUS ROTARY FOUNDATION INC

Form 990 for tax year 2023

Filed by COLUMBUS ROTARY FOUNDATION INC.

Totals

Total revenue
$232,912
Total expenses
$256,797
Contributions and grants received
$163,387
Grants paid
$41,000
Program service revenue
$0
Investment income
$69,525
Other revenue
$0
Total assets, end of year
$2,403,907
Total liabilities, end of year
$138,651
Net assets or fund balances, end of year
$2,265,256
Program services expenses (Part IX)
$234,301
Management and general expenses
$22,496
Fundraising expenses
$0
Program service expenses (Part III)
$234,301

Program services were 91.2% 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.

  • 1f · All other contributions, gifts and grants

    $163,387

  • 3 · Investment income

    total $69,525 · excluded $69,525

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,000 · program services $16,000

  • 2 · Grants to domestic individuals

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 13 · Office expenses

    total $1,718 · management and general $1,718

  • 24a · Other expenses: REIMBURSEMENTS TO CLUB

    total $207,359 · program services $193,051 · management and general $14,308

  • 24b · Other expenses: MEMBERSHIP DEVELOPMENT

    total $1,770 · management and general $1,770

  • 24c · Other expenses: ROTARY INTERNATIONAL DO

    total $250 · program services $250

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,201 · end of year $15,854

  • 2 · Savings and temporary cash investments

    beginning of year $224,738 · end of year $195,558

  • 3 · Pledges and grants receivable

    beginning of year $825 · end of year $825

  • 4 · Accounts receivable

    end of year $128

  • 11 · Investments: publicly traded securities

    beginning of year $2,018,814 · end of year $2,191,542

  • 25 · Other liabilities

    beginning of year $148,886 · end of year $138,651

  • 27 · Net assets without donor restrictions

    beginning of year $357,318 · end of year $518,639

  • 28 · Net assets with donor restrictions

    beginning of year $1,768,374 · end of year $1,746,617

Mission and programs · 2023

Mission

SEE PART III, 4A

Activities or mission (Part I)

SEE PART III, LINE 4A

  • THE COLUMBUS ROTARY FOUNDATION RAISES MONEY TO PROVIDE FUNDING TO THE CLUB'S ANNUAL CHARITABLE SERVICE PROJECTS, SCHOLARSHIPS AND INTERNATIONAL INITIATIVES SUCH AS ROTARY INTERNATIONAL'S INITIATIVE TO ERADICATE POLIO.

    Expenses $234,301 · Grants $41,000

As filed on the 2023 return.

Listed in Part VII

  • Scott Whitlock

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Judith Kimchi-Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sharon Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Anthony Rosati

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eldon Hall Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cornell Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Frank Ingwersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John O'Meara

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0

  • Michelle Roseberry

    FINANCE VP

    Total calculated
    $0
    Hours/week
    0

  • Tim Young

    INVESTMENT VP

    Total calculated
    $0
    Hours/week
    0

  • Margo Praskovich

    SECRETARY

    Total calculated
    $13,800
    From this org
    $0
    From related orgs
    $13,800
    Other
    $0
    Hours/week
    8 + 32 related

  • Jon Davis

    VP OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    0

  • Hugo Trux

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349305246

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