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Nonprofiteer
← THE BRENTWOOD ROTARY CLUB CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by THE BRENTWOOD ROTARY CLUB CHARITABLE FOUNDATION.

Totals

Total revenue
$149,683
Total expenses
$184,542
Contributions and grants received
$58,449
Grants paid
$164,878
Program service revenue
$0
Investment income
$0
Other revenue
$91,234
Total assets, end of year
$367,819
Total liabilities, end of year
$68,500
Net assets or fund balances, end of year
$299,319
Program services expenses (Part IX)
$177,505
Management and general expenses
$6,978
Fundraising expenses
$59
Program service expenses (Part III)
$177,505

Program services were 96.2% 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

    $51,836

  • 1f · All other contributions, gifts and grants

    $6,613

  • 8a · Fundraising events: gross income

    $132,508

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

    $51,836

  • 8b · Fundraising events: direct expenses

    $41,274

  • 8c · Net income from fundraising events

    total $91,234 · excluded $91,234

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $141,628 · program services $141,628

  • 2 · Grants to domestic individuals

    total $23,250 · program services $23,250

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $4,037 · management and general $3,978 · fundraising $59

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $12,627 · program services $12,627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,778 · end of year $367,819

  • 15 · Other assets

    beginning of year $5,250 · end of year $0

  • 25 · Other liabilities

    beginning of year $81,500 · end of year $68,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $264,934 · end of year $299,319

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $53,594 · end of year $0

Mission and programs · 2022

Mission

TO PERFORM AND SUPPORT CHARITABLE ACTIVITIES PROMOTING WELFARE IN THE BRENTWOOD, TENNESSEE AREA AND INTERNATIONALLY.

  • FUNDRAISING FOR THE CITY OF BRENTWOOD, TN INCLUSIVE PLAYGROUND.

    Expenses $71,850 · Grants $64,454 · Revenue $18,226

  • PANCAKE DAY PROCEEDS AND MEMBER FOUNDATION DRIVE BENEFITTING LOCAL AREA SCHOOLS AND SCHOLARSHIP RECIPIENTS AND OTHER LOCAL CHARITABLE ORGANIZATIONS.

    Expenses $43,655 · Grants $38,424 · Revenue $33,610

  • BRENTWOOD ROTARY GOLF CLASSIC BENEFITTING LOCAL CHARITIES AND OTHER ROTARY PARTNERS.

    Expenses $62,000 · Grants $62,000 · Revenue $91,294

As filed on the 2022 return.

Listed in Part VII

  • Sibyl Buchanan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beth Dorminey

    DIRECTOR COMMUNITY SERVICE

    Total calculated
    $0
    Hours/week
    1

  • Shelia Cleveland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Helm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dale Lewelling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linas Sudzius

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leigh Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Carr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stephen Passen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Betsy Crossley

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jane Covington

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Drew Rodgers

    SECRETARY

    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

  • CITY OF BRENTWOOD

    $64,454

    CHARITABLE

  • OWL'S HILL NATURE SANCTUARY

    $10,500

    CHARITABLE

  • YMCA OF MIDDLE TENNESSEE

    $10,000

    CHARITABLE

  • END SLAVERY TENNESSEE

    $10,000

    CHARITABLE

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349305146

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