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Nonprofiteer
← ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION

Form 990 for tax year 2022

Filed by ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION.

Totals

Total revenue
$248,542
Total expenses
$14,676
Contributions and grants received
$247,105
Grants paid
$7,320
Program service revenue
$0
Investment income
$0
Other revenue
$1,437
Total assets, end of year
$423,157
Total liabilities, end of year
$786
Net assets or fund balances, end of year
$422,371
Program services expenses (Part IX)
$14,676
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,676

Program services were 100.0% 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

    $213,311

  • 1f · All other contributions, gifts and grants

    $33,794

  • 8a · Fundraising events: gross income

    $20,400

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

    $213,311

  • 8b · Fundraising events: direct expenses

    $18,963

  • 8c · Net income from fundraising events

    total $1,437 · excluded $1,437

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,320 · program services $7,320

  • 11a · Fees: management

    total $3,000 · program services $3,000

  • 11c · Fees: accounting

    total $4,250 · program services $4,250

  • 11g · Fees: other

    total $106 · program services $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,948 · end of year $423,157

  • 15 · Other assets

    beginning of year $17 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,423 · end of year $786

  • 28 · Net assets with donor restrictions

    beginning of year $169,542 · end of year $422,371

Mission and programs · 2022

Mission

TO PROVIDE GRANTS AND OTHER FINANCIAL AID PRIMARILY IN THE FORM OF VOCATIONAL, COMMUNITY YOUTH AND INTERNATIONAL SERVICE PROJECTS.

Activities or mission (Part I)

TO PROVIDE VOCATIONAL, COMMUNITY YOUTH AND INTERNATIONAL SERVICE PROJECTS.

  • PROVIDES GRANTS AND OTHER FINANCIAL AID PRIMARILY IN THE FORM OF VOCATIONAL, COMMUNITY YOUTH AND INTERNATIONAL SERVICE PROJECTS. GENERALLY, THE FOUNDATION DEVOTES ITS RESOURCES TO ONE SERVICE PROJECT PER YEAR, AS DETERMINED BY THE BOARD OF DIRECTORS.

    Expenses $14,676 · Grants $7,320 · Revenue $248,543

As filed on the 2022 return.

Listed in Part VII

  • Wilfred Sherk

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sheila Bravo

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jonathan Hickey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carrie Gray

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tucker Robbins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patricia Gilliam Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411299349300221

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