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Nonprofiteer
← DEFIANCE ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by DEFIANCE ROTARY FOUNDATION.

Totals

Total revenue
$83,985
Total expenses
$65,697
Contributions and grants received
$7,835
Grants paid
$61,605
Program service revenue
$0
Investment income
$13,492
Other revenue
$62,658
Total assets, end of year
$405,370
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$405,370
Program services expenses (Part IX)
$61,605
Management and general expenses
$4,092
Fundraising expenses
$0
Program service expenses (Part III)
$61,605

Program services were 93.8% 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

    $7,835

  • 3 · Investment income

    total $4,685 · excluded $4,685

  • 7a · Gross sales of assets other than inventory

    securities $106,134 · other assets $7,722

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

    securities $105,049

  • 7c · Gain or loss

    securities $1,085 · other assets $7,722

  • 7d · Net gain or loss

    total $8,807 · excluded $8,807

  • 8a · Fundraising events: gross income

    $1,875

  • 8b · Fundraising events: direct expenses

    $12,000

  • 8c · Net income from fundraising events

    total -$10,125 · excluded -$10,125

  • 9a · Gaming: gross income

    $150,694

  • 9b · Gaming: direct expenses

    $77,911

  • 9c · Net income from gaming

    total $72,783 · excluded $72,783

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,605 · program services $61,605

  • 11f · Fees: investment management

    total $3,510 · management and general $3,510

  • 24a · Other expenses: SUPPLIES, BROCHURES, POST

    total $482 · management and general $482

  • 24b · Other expenses: OHIO FILING FEES

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $32,787 · end of year $41,096

  • 11 · Investments: publicly traded securities

    beginning of year $337,642 · end of year $364,274

  • 27 · Net assets without donor restrictions

    beginning of year $219,801 · end of year $254,742

  • 28 · Net assets with donor restrictions

    beginning of year $150,628 · end of year $150,628

Mission and programs · 2022

Mission

RAISE FUNDS THROUGH SOLICITATION OF GIFTS AND THROUGH FUND RAISING ACTIVITIES, SO THAT FUNDS CAN BE CONTRIBUTED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE DEFIANCE AREA FOR THE BETTERMENT AND BENEFIT OF THE PEOPLE OF THE DEFIANCE AREA AND FOR THE PURPOSE OF PROMOTING THE WORLDWIDE WORK OF ROTARY INTERNATIONAL

  • GIFTS AND GRANTS TO VARIOUS ORGANIZATIONS

    Expenses $61,605 · Grants $61,605

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rita Bowling

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kirstie Mack

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • Terry Melton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Morris Murray

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.1

  • Ethan Stykemain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

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

  • DEFIANCE DEV AND VISITORS BUREAU

    $13,600

    FIREWORKS/BICENTENNI

  • DEFIANCE COLLEGE

    $6,500

    SCHOLARSHIPS

  • ROTARY INTERNATIONAL

    $5,500

    ANNUAL FUNDRAISER

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
18 December 2023
IRS schema version
2022v5.0
Source object
202420309349300632

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