Form 990 for tax year 2023
Filed by ST CHARLES ROTARY CLUB SCHOLARSHIP FOUNDATION.
Totals
- Total revenue
- $256,901
- Total expenses
- $38,998
- Contributions and grants received
- $155,675
- Grants paid
- $31,250
- Program service revenue
- $0
- Investment income
- $101,226
- Other revenue
- $0
- Total assets, end of year
- $1,038,573
- Total liabilities, end of year
- $108,964
- Net assets or fund balances, end of year
- $929,609
- Program services expenses (Part IX)
- $31,250
- Management and general expenses
- $7,748
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,250
Program services were 80.1% 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
$155,675
-
3 · Investment income
total $20,655 · related or exempt $20,655
-
7a · Gross sales of assets other than inventory
securities $80,571
-
7c · Gain or loss
securities $80,571
-
7d · Net gain or loss
total $80,571
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $30,750 · program services $30,750
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $7,726 · management and general $7,726
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Other taxes
total $22 · management and general $22
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $791,197 · end of year $1,038,573
-
25 · Other liabilities
beginning of year $79,491 · end of year $108,964
-
27 · Net assets without donor restrictions
beginning of year $711,706 · end of year $929,609
Mission and programs · 2023
Mission
Funded scholarships for local high school students to attend college and vo-tech schools.
-
Funded scholarships for local high school students to attend college and vo-tech schools.
Expenses $31,250
As filed on the 2023 return.
Listed in Part VII
-
Eric Dishongh
President
- Total calculated
- $0
- Hours/week
- 2
-
Fenwick A Swann III
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brian Reulet
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Greg Lier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark McCullough
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Bryant
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Woolf
Director
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403409349300115
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