Form 990 for tax year 2022
Filed by RONKONKOMA RC CHARITABLE FUND INC.
Totals
- Total revenue
- $262,762
- Total expenses
- $288,578
- Contributions and grants received
- $262,697
- Grants paid
- $178,749
- Program service revenue
- $0
- Investment income
- $65
- Other revenue
- $0
- Total assets, end of year
- $175,551
- Total liabilities, end of year
- $16,287
- Net assets or fund balances, end of year
- $159,264
- Program services expenses (Part IX)
- $288,578
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,578
Program services were 100.0% 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.
-
1c · Fundraising events
$262,697
-
3 · Investment income
total $65 · related or exempt $65
-
8a · Fundraising events: contributions included on line 1c
$262,697
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $178,749 · program services $178,749
-
12 · Advertising and promotion
total $3,500 · program services $3,500
-
24a · Other expenses: AWARDS & TROPHIES
total $14,651 · program services $14,651
-
24b · Other expenses: BAGS
total $9,600 · program services $9,600
-
24c · Other expenses: EVENT COSTS
total $13,621 · program services $13,621
-
24d · Other expenses: REFRESHMENTS
total $8,800 · program services $8,800
-
24e · All other expenses
total $59,657 · program services $59,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,173 · end of year $145,531
-
4 · Accounts receivable
beginning of year $6,115 · end of year $5,020
-
9 · Prepaid expenses and deferred charges
beginning of year $1,192 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,400 · end of year $16,287
-
29 · Capital stock, trust principal or current funds
beginning of year $185,080 · end of year $159,264
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL ASSISTANCE TO SUPPORT YOUTH PROGRAMS, HEALTH PROGRAMS AND OTHER CHARITABLE PROGRAMS AND SUPPORT INTL PROJECTS IN COORDINATION WITH THE EFFORTS AND PURPOSES OF THE ROTARY FOUNDATION OF ROTARY INTL AND FOR OTHER PUBLICLY BENEFICIAL PROJECTS
-
CONTRIBUTE SUPPORT TO VETERANS, YOUTH, HEALTH, THE HUMANITIES, SCIENCES, MUSIC AND THE ARTS INTHE RONKONKOMA AREA, ROTARY ACTIVITIES AND ROTARY FOUNDATION ACTIVITIES
Expenses $288,578 · Grants $178,749 · Revenue $262,696
As filed on the 2022 return.
Listed in Part VII
-
Corey J SchwartzCOREY J SCHWARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Greg PlanteGREG PLANTE
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
-
$20,428
-
$10,000
-
$5,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349307206
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