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Nonprofiteer
← LEXINGTON PARK ROTARY FOUNDATION INC

Form 990 for tax year 2022

Filed by LEXINGTON PARK ROTARY FOUNDATION INC.

Totals

Total revenue
$122,898
Total expenses
$87,568
Contributions and grants received
$18,532
Grants paid
$75,750
Program service revenue
$0
Investment income
$3,103
Other revenue
$101,263
Total assets, end of year
$328,302
Total liabilities, end of year
$6,000
Net assets or fund balances, end of year
$322,302
Program services expenses (Part IX)
$84,926
Management and general expenses
$2,642
Fundraising expenses
$0
Program service expenses (Part III)
$84,926

Program services were 97.0% 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.

  • 1e · Government grants (contributions)

    $2,500

  • 1f · All other contributions, gifts and grants

    $16,032

  • 3 · Investment income

    total $3,103 · excluded $3,103

  • 8a · Fundraising events: gross income

    $252,118

  • 8b · Fundraising events: direct expenses

    $150,855

  • 8c · Net income from fundraising events

    total $101,263 · excluded $101,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,750 · program services $55,750

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 13 · Office expenses

    total $289 · management and general $289

  • 16 · Occupancy

    total $2,353 · management and general $2,353

  • 19 · Conferences, conventions and meetings

    total $1,106 · program services $1,106

  • 21 · Payments to affiliates

    total $6,971 · program services $6,971

  • 24a · Other expenses: VOCATIONAL LANE

    total $1,099 · program services $1,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,330 · end of year $142,558

  • 2 · Savings and temporary cash investments

    beginning of year $19,512 · end of year $19,514

  • 11 · Investments: publicly traded securities

    beginning of year $176,748 · end of year $166,230

  • 25 · Other liabilities

    beginning of year $6,000 · end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $185,142 · end of year $207,469

  • 28 · Net assets with donor restrictions

    beginning of year $115,448 · end of year $114,833

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO FURTHER THE IDEALS OF THE ROTARY CLUB BY PROVIDING GRANT FUNDS TO LOCAL CHARITABLE ORGANIZATIONS AND EDUCATIONAL SCHOLARSHIPS TO COLLEGE STUDENTS

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO FURTHER THE IDEALS OF THE ROTARY CLUB BY PROVIDING GRANT FUNDS TO LOCAL CHARITABLE ORGANIZATIONS AND EDUCATIONAL SCHOLARSHIPS TO COLLEGE STUDENTS.

  • PROVIDED 20 EDUCATIONAL SCHOLARSHIPS FOR UNDERGRADUATE STUDENTS

    Expenses $20,000 · Grants $20,000 · Revenue $9,385

  • THE LEXINGTON PARK ROTARY FOUNDATION, INC PROVIDED FUNDS IN 2022 FOR A VARIETY OF CHARITABLE ORGANIZATIONS IN ST. MARY'S COUNTY, MARYLAND. THE FOUNDATION SEEKS OUT GROUPS THAT DIRECTLY PROVIDE SHELTER, FOOD, AND SUPPORT TO THOSE IN THE COUNTY. REQUESTS ARE REVIEWED AND AVAILABLE DOLLARS DISTRIBUTED THROUGHOUT THE YEAR. THE SUPPORTED ORGANIZATIONS IN 2022 WERE RELATED TO FOOD PANTRIES, HOMELESSNESS, PEOPLE WITH DISABILITIES, NAACP, AND HOME REPAIR (CHRISTMAS IN APRIL,). THE FOUNDATION ALSO PARTICPATED IN GLOBAL GRANTS.

    Expenses $55,750 · Grants $55,750

  • THE CLUB HONORS ROTARY CLUB MEMBERS BY DONATING TO THE ROTARY FOUNDATION. THE MEMBERS ARE THEN RECOGNIZED AS PAUL HARRIS FLLOWS.

    Expenses $5,000

  • THE CLUB SUPPORTS YOUTH AND EDUCATION BY SPONSORING A SCHOLARSHIP AWARD DINNER, COLLEGE FAIR AND SPEECH CONTEST. THE SPEECH CONTEST IS BASED ON HOW THE ROTARY FOUR WAY TEST CAN BE USED IN TODAY'S ENVIRONMENT.

    Expenses $4,176

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

Listed in Part VII

  • Mary Ann Murray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Paul Fletcher

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Goldsmith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • George Hurlburt

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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

  • GREENWELL FOUNDATION

    $21,200

    SUPPORT PROGRAMS FOR INCLUSIVITY OF ADULTS AND CHILDREN

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.

  • ROTARY CLUB OF ST MARY'S COUNTY

    CIVIC LEAGUE · ROTARY CLUB · MD

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349322214

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