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Nonprofiteer
← ALBUQUERQUE ROTARY CHARITABLE FOUNDATION INC

Form 990 for tax year 2023

Filed by ALBUQUERQUE ROTARY CHARITABLE FOUNDATION INC.

Totals

Total revenue
$314,862
Total expenses
$147,969
Contributions and grants received
$165,659
Grants paid
$120,556
Program service revenue
$0
Investment income
$130,121
Other revenue
$19,082
Total assets, end of year
$2,325,566
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,325,566
Program services expenses (Part IX)
$120,556
Management and general expenses
$12,413
Fundraising expenses
$15,000
Program service expenses (Part III)
$120,556

Program services were 81.5% 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

    $165,659

  • 3 · Investment income

    total $80,761 · excluded $80,761

  • 7a · Gross sales of assets other than inventory

    securities $50,435

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

    securities $1,075

  • 7c · Gain or loss

    securities $49,360

  • 7d · Net gain or loss

    total $49,360 · related or exempt $49,360

  • 8a · Fundraising events: gross income

    $19,082

  • 8c · Net income from fundraising events

    total $19,082 · excluded $19,082

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,606 · program services $43,606

  • 2 · Grants to domestic individuals

    total $14,600 · program services $14,600

  • 3 · Grants to foreign organizations and individuals

    total $62,350 · program services $62,350

  • 11c · Fees: accounting

    total $5,327 · management and general $5,327

  • 13 · Office expenses

    total $1,917 · management and general $1,917

  • 21 · Payments to affiliates

    total $5,169 · management and general $5,169

  • 24a · Other expenses: OTHER FUNDRAISING EXPENSE

    total $15,000 · fundraising $15,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,514 · end of year $39,373

  • 2 · Savings and temporary cash investments

    beginning of year $273,925 · end of year $223,490

  • 3 · Pledges and grants receivable

    beginning of year $148,793 · end of year $153,706

  • 11 · Investments: publicly traded securities

    beginning of year $1,625,734 · end of year $1,908,997

  • 27 · Net assets without donor restrictions

    beginning of year $1,619,129 · end of year $1,830,504

  • 28 · Net assets with donor restrictions

    beginning of year $474,837 · end of year $495,062

Mission and programs · 2023

Mission

TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS, OR BEQUESTS OF PROPERTY TO MAINTAIN, USE, AND APPLY THE INCOME AND THE PRINCIPAL FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES.

  • THE ORGANIZATION SOLICITS AND RECEIVES CONTRIBUTIONS, GIFTS, GRANTS, AND BEQUESTS OF PROPERTY TO PROVIDE NEEDED FUNDS TO CHARITABLE PROGRAMS SUPPORTING YOUTH AND EDUCATION ACTIVITIES.

    Expenses $120,556 · Grants $120,556

As filed on the 2023 return.

Listed in Part VII

  • TOM ANTRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINA GUEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL ELLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL EBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK GOODMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BERT PARNALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL DENNIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE BUCK

    RCA TREASURE

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN LEIGH

    RCA PRESIDEN

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MILNE

    PRESIDENT

    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

  • MAKE A WISH NM

    $10,883

    GENERAL SUPPORT

  • CAMP ENCHANTMENT

    $8,000

    GENERAL SUPPORT

  • NM DREAM CENTER

    $7,500

    GENERAL SUPPORT

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
21 January 2025
IRS schema version
2023v6.0
Source object
202520439349300442

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