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← GAINESVILLE-HAYMARKET ROTARY FOUNDATION INC

Form 990 for tax year 2025

Filed by GAINESVILLE-HAYMARKET ROTARY FOUNDATION INC.

Totals

Total revenue
$208,854
Total expenses
$217,675
Contributions and grants received
$174,807
Grants paid
$32,409
Program service revenue
$0
Investment income
-$6,021
Other revenue
$40,068
Total assets, end of year
$74,523
Total liabilities, end of year
$42,991
Net assets or fund balances, end of year
$31,532
Program services expenses (Part IX)
$196,692
Management and general expenses
$20,983
Fundraising expenses
$0
Program service expenses (Part III)
$196,692

Program services were 90.4% 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.

  • 1e · Government grants (contributions)

    $126,693

  • 1f · All other contributions, gifts and grants

    $48,114

  • 6a · Gross rents

    personal property $17,760

  • 6b · Less rental expenses

    personal property $3,936

  • 6c · Rental income or loss

    personal property $13,824

  • 6d · Net rental income or loss

    total $13,824 · related or exempt $13,824

  • 7a · Gross sales of assets other than inventory

    other assets $0

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

    other assets $6,021

  • 7c · Gain or loss

    other assets -$6,021

  • 7d · Net gain or loss

    total -$6,021 · related or exempt -$6,021 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $27,285

  • 8b · Fundraising events: direct expenses

    $1,041

  • 8c · Net income from fundraising events

    total $26,244 · unrelated business $0 · excluded $26,244

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,409 · program services $32,409

  • 11c · Fees: accounting

    total $6,500 · program services $0 · management and general $6,500 · fundraising $0

  • 12 · Advertising and promotion

    total $4,513 · program services $4,513 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $169 · program services $0 · management and general $169 · fundraising $0

  • 14 · Information technology

    total $1,825 · program services $1,825 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3,009 · program services $3,009 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,754 · program services $0 · management and general $3,754 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,560 · program services $0 · management and general $10,560 · fundraising $0

  • 24a · Other expenses: George Mason Project

    total $41,103 · program services $41,103 · management and general $0 · fundraising $0

  • 24b · Other expenses: Lex Leader/Youth/Parent

    total $48,144 · program services $48,144 · management and general $0 · fundraising $0

  • 24c · Other expenses: Events/Outreach

    total $35,376 · program services $35,376 · management and general $0 · fundraising $0

  • 24d · Other expenses: Goods Partner

    total $17,699 · program services $17,699 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,614 · program services $12,614 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,853 · end of year $48,616

  • 10a · Land, buildings and equipment: cost or other basis

    $55,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,093

  • 10c · Land, buildings and equipment, net

    beginning of year $54,004 · end of year $25,907

  • 24 · Unsecured notes and loans payable

    beginning of year $54,103 · end of year $42,932

  • 25 · Other liabilities

    end of year $59

  • 27 · Net assets without donor restrictions

    beginning of year $37,754 · end of year $31,532

Mission and programs · 2025

Mission

See attached statement.

  • The Family Resource Center (See attached statement).

    Expenses $120,562 · Grants $11,344 · Revenue $136,693

  • Charitable contributions (See attached statements).

    Expenses $35,027 · Grants $21,065 · Revenue $75,399

  • Work with George Mason University (Se attached statement).

    Expenses $41,103 · Revenue $54,863

As filed on the 2025 return.

Listed in Part VII

  • Don McMillan

    President

    Total calculated
    $0
    Hours/week
    0.1

  • John P Grzejka

    Secretary

    Total calculated
    $0
    Hours/week
    0.1

  • Cynthia Cooke

    Director

    Total calculated
    $0
    Hours/week
    0.05

  • Jim Aram

    Director

    Total calculated
    $0
    Hours/week
    0.05

  • Gifford Jones

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Richard Luttrell

    Director

    Total calculated
    $0
    Hours/week
    0.05

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
2025
Filed
30 January 2026
IRS schema version
2025v4.0
Source object
202610479349301301

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