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Nonprofiteer
← BALTIMORE ROTARY FOUNDATION INC

Form 990 for tax year 2022

Filed by BALTIMORE ROTARY FOUNDATION INC.

Totals

Total revenue
$140,551
Total expenses
$258,706
Contributions and grants received
$32,487
Grants paid
$235,484
Program service revenue
$0
Investment income
$108,064
Other revenue
$0
Total assets, end of year
$3,230,979
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,230,979
Program services expenses (Part IX)
$235,484
Management and general expenses
$23,222
Fundraising expenses
$0
Program service expenses (Part III)
$235,484

Program services were 91.0% 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

    $32,487

  • 1g · Noncash contributions included above

    $7,467

  • 3 · Investment income

    total $44,827 · excluded $44,827

  • 7a · Gross sales of assets other than inventory

    securities $319,937

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

    securities $256,700

  • 7c · Gain or loss

    securities $63,237

  • 7d · Net gain or loss

    total $63,237 · excluded $63,237

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $235,484 · program services $235,484

  • 11f · Fees: investment management

    total $23,222 · management and general $23,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,063 · end of year $46,806

  • 11 · Investments: publicly traded securities

    beginning of year $2,934,284 · end of year $3,184,173

  • 27 · Net assets without donor restrictions

    beginning of year $2,938,347 · end of year $3,230,979

Mission and programs · 2022

Mission

TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL SUPPORT TO CHARITABLE 501(C)3 EDUCATIONAL, SCIENTIFIC AND RELIGIOUS ORGANIZATIONS THROUGH GRANTS WITH EMPHSASIS ON COMMUNITY YOUTH AND INTERNATIONAL ORGANIZATIONS

Activities or mission (Part I)

TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL SUPPORT TO 501(C)3 EDUCATIONAL, SCIENTIFIC AND RELIGIOUS ORGANIZATIONS THROUGH GRANTS WITH EMPHASIS ON COMMUNITY, YOUTH AND INTERNATIONAL ORGANIZTIONS.

  • WITH INPUT FROM THE ROTARY CLUB OF BALTIMORE, GRANTS WERE ALLOCATED TO THE FOLLOWING AREAS:COMMUNITY SERVICE ORGANIZATIONS $42,400 YOUTH SERVICES ORGANIZATIONS $174,874INTERNATIONAL OUTREACH $18,210 TOTAL $235,484

  • Expenses $258,706 · Grants $235,484 · Revenue $140,551

As filed on the 2022 return.

Listed in Part VII

  • Karl H Silex

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • C Wlliam Schneidereith

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • S Scott Tate

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • Walter Dent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • David Greenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Phaedra Stewart

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Troy Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Marcia Middleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349309142

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