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Nonprofiteer
← ROTARY CLUB OF GAINESVILLE FOUNDATION INC

Form 990 for tax year 2022

Filed by ROTARY CLUB OF GAINESVILLE FOUNDATION INC.

Totals

Total revenue
$303,637
Total expenses
$240,508
Contributions and grants received
$301,395
Grants paid
$113,306
Program service revenue
$0
Investment income
$2,242
Other revenue
$0
Total assets, end of year
$819,803
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$819,803
Program services expenses (Part IX)
$113,306
Management and general expenses
$127,202
Fundraising expenses
$0
Program service expenses (Part III)
$113,306

Program services were 47.1% 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

    $301,395

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $2,242 · related or exempt $2,242 · 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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,306 · program services $113,306

  • 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 $51 · program services $0 · management and general $51 · fundraising $0

  • 14 · Information technology

    total $255 · program services $0 · management and general $255 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $19,178 · program services $0 · management and general $19,178 · 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 $24,616 · program services $0 · management and general $24,616 · fundraising $0

  • 23 · Insurance

    total $3,462 · program services $0 · management and general $3,462 · fundraising $0

  • 24a · Other expenses: COGS

    total $77,548 · program services $0 · management and general $77,548 · fundraising $0

  • 24b · Other expenses: Bank fees

    total $1,836 · program services $0 · management and general $1,836 · fundraising $0

  • 24c · Other expenses: Taxes and governmental fees

    total $256 · program services $0 · management and general $256 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $461,076 · end of year $549,868

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $357,367

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

    $87,432

  • 10c · Land, buildings and equipment, net

    beginning of year $295,598 · end of year $269,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $756,674 · end of year $819,803

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Provide grants to fill critical local community needs.

  • The Child Advocacy Center contribution for facility Improvements

    Expenses $40,000 · Grants $40,000

  • The University of Florida Foundation contribution to create a mobile health outreach clinic.

    Expenses $34,621 · Grants $34,621

  • The Gainesville Opportunity Center provide funding for facility improvements

    Expenses $8,000 · Grants $8,000

  • Provide donation to The Dictionary Project to provide dictionaries to public school third grade students

    Expenses $7,123 · Grants $7,123

  • Provide donation in support of the Eastside High School Institute of Culinary Arts program.

    Expenses $5,000 · Grants $5,000

  • Donation in support of the Corner Drug Store drug program

    Expenses $5,000 · Grants $5,000

  • Provide donation in support of the Alachua County Explorer Scouts program

    Expenses $2,250 · Grants $2,250

  • Provide contribution to the Southern Sudan Healthcare Organization to provide for relief to the regugees in Southern Sudan.

    Expenses $2,000 · Grants $2,000

  • Provide funding in support of the Bread of the Mighty Food Bank.

    Expenses $2,000 · Grants $2,000

  • Provide funding to The Rotary Foundation in support of international relief programs.

    Expenses $2,000 · Grants $2,000

  • Provide funding to the South West Area Group in support of low income families.

    Expenses $1,500 · Grants $1,500

  • Provide funding in support of the Project Youth Build programs

    Expenses $1,250 · Grants $1,250

  • Provide funding for necessary items for Ukranian refugees relocating to Gainesville Florida.

    Expenses $1,062 · Grants $1,062

  • Provide funding in support of the programs of the Rotary Club of DeLand Foundation.

    Expenses $1,000 · Grants $1,000

  • Provide funding to the Cornerstone Academy.

    Expenses $500 · Grants $500

As filed on the 2022 return.

Listed in Part VII

  • Matthew Braddy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Colleen Keene

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dwight McKey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hawes Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynda Reinhart

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Sherry Houston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Fabiani

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darleen Morgan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Megan Olson

    Director

    Total calculated
    $0
    Hours/week
    1

  • F Parker Lawrence

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kirk Smith

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jason Shank

    Director

    Total calculated
    $0
    Hours/week
    1

  • C Ryan Thompson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ed Newmans

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katherine Pierce

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg Young

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jay Nordqvist

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christina Ramos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Spranger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charles Allen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mehrtens Van Hart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jon C Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rory Causseaux

    President

    Total calculated
    $0
    Hours/week
    2

  • F Wesley Eubank

    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

Provenance

Return type
form_990
Tax year
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202343069349301514

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