Skip to content
Nonprofiteer
← WATER FOR CAMBODIA A MIDDLETOWN ROTARY CHARITABLE TRUST

Form 990 for tax year 2022

Filed by WATER FOR CAMBODIA A MIDDLETOWN ROTARY CHARITABLE TRUST.

Totals

Total revenue
$51,110
Total expenses
$73,433
Contributions and grants received
$47,326
Grants paid
$70,000
Program service revenue
$0
Investment income
$3,784
Other revenue
$0
Total assets, end of year
$235,977
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$235,977
Program services expenses (Part IX)
$70,000
Management and general expenses
$3,433
Fundraising expenses
$0
Program service expenses (Part III)
$70,000

Program services were 95.3% 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

    $47,326

  • 3 · Investment income

    total $3,784 · excluded $3,784

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $70,000 · program services $70,000

  • 11c · Fees: accounting

    total $1,025 · management and general $1,025

  • 13 · Office expenses

    total $1,596 · management and general $1,596

  • 23 · Insurance

    total $476 · management and general $476

  • 24a · Other expenses: MISCELLANEOUS

    total $336 · management and general $336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,602 · end of year $6,534

  • 2 · Savings and temporary cash investments

    beginning of year $224,698 · end of year $229,443

  • 27 · Net assets without donor restrictions

    beginning of year $258,300 · end of year $235,977

Mission and programs · 2022

Mission

TO PROVIDE FUNDING FOR EDUCATIONAL AND HEALTH SERVICES IN CAMBODIA.

  • PROVIDED OVER 24,000 BIO-SAND FILTERS TO REDUCE GASTRO-INTESTINAL ILLNESS IN THE SIEM REAP AREA OF CAMBODIA IN SOUTHEAST ASIA. OVER 140,000 PEOPLE HAVE BENEFITED.

    Expenses $70,000 · Grants $70,000

As filed on the 2022 return.

Listed in Part VII

  • Chris Van Hemelrijck

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Lisa Van Hemelrijck

    INTL EXEC DI

    Total calculated
    $0
    Hours/week
    2

  • Robert Aldrich

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Henry Healy

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Burke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Curry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lynne Healy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Don Nguon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Rezendes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Winde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202342279349301114

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.