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Nonprofiteer
← CROSS TIMBERS ROTARY CLUB CHARITIES INC

Form 990 for tax year 2023

Filed by CROSS TIMBERS ROTARY CLUB CHARITIES INC.

Totals

Total revenue
$210,595
Total expenses
$208,031
Contributions and grants received
$80,637
Grants paid
$205,041
Program service revenue
$0
Investment income
$2,598
Other revenue
$127,360
Total assets, end of year
$64,660
Total liabilities, end of year
$47,107
Net assets or fund balances, end of year
$17,553
Program services expenses (Part IX)
$205,041
Management and general expenses
$2,990
Fundraising expenses
$0
Program service expenses (Part III)
$205,041

Program services were 98.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $80,637

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $2,598 · related or exempt $2,598 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $269,183

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

    $0

  • 8b · Fundraising events: direct expenses

    $141,823

  • 8c · Net income from fundraising events

    total $127,360 · unrelated business $0 · excluded $127,360

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,041 · program services $205,041

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9 · program services $0 · management and general $9 · fundraising $0

  • 14 · Information technology

    total $2,616 · program services $0 · management and general $2,616 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $365 · program services $0 · management and general $365 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,350 · end of year $42,430

  • 2 · Savings and temporary cash investments

    beginning of year $20,179 · end of year $20,260

  • 7 · Other notes and loans receivable

    beginning of year $6,570 · end of year $1,970

  • 18 · Grants payable

    beginning of year $28,735 · end of year $47,107

  • 19 · Deferred revenue

    beginning of year $3,375

  • 27 · Net assets without donor restrictions

    beginning of year $14,989 · end of year $17,553

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

  • Grants to nonprofit entities

    Expenses $144,628 · Grants $144,628

  • Donation to donor advised fund

    Expenses $51,920 · Grants $51,920

  • Local sponsorships for nonprofits

    Expenses $8,493 · Grants $8,493

As filed on the 2023 return.

Listed in Part VII

  • Nicole Smith Woodard

    President

    Total calculated
    $0
    Hours/week
    1

  • Will Carlton

    President Elect

    Total calculated
    $0
    Hours/week
    1

  • Bob Phillips

    President Nominee

    Total calculated
    $0
    Hours/week
    1

  • Tina Malmberg

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Doug Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Melissa Nobles

    Sergeant At Arms

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Askew

    Legal Counsel

    Total calculated
    $0
    Hours/week
    1

  • Jim Moll

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Shelly Dodge

    Leadership Council Chair

    Total calculated
    $0
    Hours/week
    1

  • Stacey Reider

    Club Service Chair

    Total calculated
    $0
    Hours/week
    1

  • Charla Brown

    Community Service Chair

    Total calculated
    $0
    Hours/week
    1

  • Ray King

    Foundation Chair

    Total calculated
    $0
    Hours/week
    1

  • Bruce Schultes

    International Chair

    Total calculated
    $0
    Hours/week
    1

  • Bobby Dollak

    Membership Chair

    Total calculated
    $0
    Hours/week
    1

  • Kelly Murray

    Public Image Chair

    Total calculated
    $0
    Hours/week
    1

  • Liz Haas

    At Large

    Total calculated
    $0
    Hours/week
    1

  • David Hodges

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Brian White

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Lisa Pierce Johnson

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Susan Piel

    At Large

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531369349300638

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