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Nonprofiteer
← ROTARY CLUB OF BRONXVILLE FOUNDATION

Form 990 for tax year 2023

Filed by ROTARY CLUB OF BRONXVILLE FOUNDATION.

Totals

Total revenue
$62,118
Total expenses
$81,320
Contributions and grants received
$3,670
Grants paid
$61,705
Program service revenue
$0
Investment income
$2,614
Other revenue
$55,834
Total assets, end of year
$212,954
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$212,954
Program services expenses (Part IX)
$79,205
Management and general expenses
$2,115
Fundraising expenses
$0
Program service expenses (Part III)
$79,205

Program services were 97.4% 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

    $3,670

  • 3 · Investment income

    total $2,614 · excluded $2,614

  • 8a · Fundraising events: gross income

    $86,233

  • 8b · Fundraising events: direct expenses

    $30,399

  • 8c · Net income from fundraising events

    total $55,834 · excluded $55,834

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,705 · program services $61,705

  • 11c · Fees: accounting

    total $965 · management and general $965

  • 13 · Office expenses

    total $300 · management and general $300

  • 24a · Other expenses: CONTRIBUTIONS

    total $17,500 · program services $17,500

  • 24b · Other expenses: MERCHANT FEE

    total $380 · management and general $380

  • 24c · Other expenses: SOFTWARE

    total $365 · management and general $365

  • 24d · Other expenses: REGISTRATION FEES

    total $75 · management and general $75

  • 24e · All other expenses

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,973 · end of year $18,588

  • 2 · Savings and temporary cash investments

    beginning of year $65,803 · end of year $45,454

  • 11 · Investments: publicly traded securities

    beginning of year $126,069 · end of year $148,912

  • 27 · Net assets without donor restrictions

    beginning of year $131,126 · end of year $150,979

  • 28 · Net assets with donor restrictions

    beginning of year $80,719 · end of year $61,975

Mission and programs · 2023

Mission

OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERARY, OR EDUCATIONAL PURPOSES, OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE UNITED STATES OR ANY OF ITS POSSESSIONS.

  • TO SUPPORT THE GENERAL FUNDING IN ENABLING VARIOUS ORGANIZATIONS TO SERVE THE COMMUNITY BETTER THROUGH DIFFERENT INITIATIVES, SUCH AS SUSTAINABLE ENVIRONMENTAL CHANGE WHICH INCLUDES RIVER RESTORATION, RESTORING VACANT PROPERTIES, IMPROVING WATER QUALITY AND BUILDING TRAILS, PARKS AND PLAYGROUNDS, ALONG WITH STRENGTHENING COMMUNITIES THROUGH IMMIGRANT EMPOWERMENT AND INTEGRATION. THE ROTARY ALSO SERVES LOCAL SCHOOLS AND COUNSELING CENTERS IN THE COMMUNITY. THESE INITIATIVES ARE MADE POSSIBLE BY DONATIONS FROM BRONXVILLE ROTARIANS AND COMMUNITY MEMBERS.

    Expenses $79,205 · Grants $61,705

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PETER C THORP

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVID PRIMPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM ZAMBELLI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK WELSHIMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SEABRING

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
20 November 2024
IRS schema version
2023v5.0
Source object
202403279349301040

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