Form 990 for tax year 2024
Filed by ROTARY CLUB OF GAINESVILLE FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 13 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $222,238 changed to $305,453
- Total expenses
- $97,967 changed to $248,477
- Contributions and grants received
- $231,232 changed to $352,433
- Grants paid
- $62,159 changed to $166,909
- Investment income
- $8,410 changed to $16,036
- Other revenue
- -$17,404 changed to -$63,016
- Total assets, end of year
- $991,978 changed to $1,048,954
- Net assets or fund balances, end of year
- $991,978 changed to $1,048,954
- Program services expenses
- $94,386 changed to $185,827
- Management and general expenses
- $2,507 changed to $7,546
- Fundraising expenses
- $1,074 changed to $55,104
- Program service expenses (Part III)
- $94,386 changed to $185,827
Listed only on the earlier return
- Charles L Allen
- Charles Ryan Thompson
- David M Gracy Jr
- Hawes Adams
- Jennifer Van Hart
- Joakim Bjorn Nordqvist
- John Holloway
- Jon C Thomas II
- Linda Colleen Keene
- Rick E Medina
- Stephanie Esposito
- Wesley F Eubank
- William Gregory Young
Listed only on the later return
- Amber Miller
- Bobbie McCollum Robinson
- Charles Allen
- Dalton R Baker
- Greg Young
- Harry H Daugherty Jr
- Jenna Ostas
- Jenni Van Hart
- Joakim Nordqvist
- John Wilbur Holloway
- Jon Thomas II
- Kevin L Golden
- M David Gracy Jr
- Randall B Caton
- Rebecca Nagy
- Rogers L Bartley Jr
- Ryan Thompson
- Scott Hansis
- Wesley Eubank
Listed under a different title
- Charles Edwin Newmans: Member then Board Member
- Darleen Morgan: Member then Board Member
- Dwight McKey: Member then Board Member
- Guy Jopling: Member then Board Member
- Jason Shank: Member then Board Member
- Kirk Smith: Member then Board Member
- Lynda Reinhart: Past Chairman then Board Member
- Matthew Braddy: Treasurer then Wild Game Feast Master
- Mike Spranger: Member then Board Member
- Richard Henry Fabiani II: Member then Board Member
- Rory Causseaux: Member then Board Member
Totals
- Total revenue
- $222,238
- Total expenses
- $97,967
- Contributions and grants received
- $231,232
- Grants paid
- $62,159
- Program service revenue
- $0
- Investment income
- $8,410
- Other revenue
- -$17,404
- Total assets, end of year
- $991,978
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $991,978
- Program services expenses (Part IX)
- $94,386
- Management and general expenses
- $2,507
- Fundraising expenses
- $1,074
- Program service expenses (Part III)
- $94,386
Program services were 96.3% 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
$202,379
-
1f · All other contributions, gifts and grants
$28,853
-
3 · Investment income
total $8,410 · excluded $8,410
-
8a · Fundraising events: gross income
$56,525
-
8a · Fundraising events: contributions included on line 1c
$202,379
-
8b · Fundraising events: direct expenses
$73,929
-
8c · Net income from fundraising events
total -$17,404 · excluded -$17,404
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,159 · program services $62,159
-
13 · Office expenses
total $2,795 · program services $2,515 · management and general $196 · fundraising $84
-
14 · Information technology
total $776 · program services $699 · management and general $54 · fundraising $23
-
16 · Occupancy
total $12,279 · program services $11,051 · management and general $860 · fundraising $368
-
22 · Depreciation, depletion and amortization
total $15,138 · program services $13,624 · management and general $1,060 · fundraising $454
-
23 · Insurance
total $4,820 · program services $4,338 · management and general $337 · fundraising $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $58,197
-
2 · Savings and temporary cash investments
beginning of year $601,421 · end of year $682,632
-
10a · Land, buildings and equipment: cost or other basis
$368,856
-
10b · Land, buildings and equipment: accumulated depreciation
$117,707
-
10c · Land, buildings and equipment, net
beginning of year $266,286 · end of year $251,149
-
27 · Net assets without donor restrictions
beginning of year $867,707 · end of year $483,082
-
28 · Net assets with donor restrictions
end of year $508,896
Mission and programs · 2024
Mission
To provide service to others, promote integrity, and advance the worlds understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.
-
The foundation and its volunteers host the Annual Rotary Wild Game Feast to raise funds to provide critical infrastructure support to local charities.
Expenses $94,386 · Grants $62,159
As filed on the 2024 return.
Listed in Part VII
-
Stephanie Esposito
Member
- Total calculated
- $0
- Hours/week
- 1
-
David M Gracy Jr
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Holloway
Member
- Total calculated
- $0
- Hours/week
- 1
-
Guy Jopling
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dwight McKey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Hawes Adams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Van Hart
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirk Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joakim Bjorn Nordqvist
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Shank
Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Colleen Keene
Member
- Total calculated
- $0
- Hours/week
- 1
-
William Gregory Young
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Reinhart
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Darleen Morgan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Spranger
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rory Causseaux
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick E Medina
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles L Allen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Edwin Newmans
Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Henry Fabiani II
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Ryan Thompson
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Jon C Thomas II
Chairman-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Braddy
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Wesley F Eubank
Treasurer
- Total calculated
- $0
- Hours/week
- 6
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
-
Grace Healthcare Services Corp
$32,509
Renovations to increase client services
-
$11,632
Security fencing for campus
-
$7,231
Provide dictionaries to public schools
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500389349301220
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