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Nonprofiteer
← THE ROTARY CLUB OF BATON ROUGE INC FOUNDATION

Form 990 for tax year 2022

Filed by THE ROTARY CLUB OF BATON ROUGE INC FOUNDATION.

Totals

Total revenue
$166,275
Total expenses
$157,565
Contributions and grants received
$105,850
Grants paid
$119,725
Program service revenue
$0
Investment income
$60,425
Other revenue
$0
Total assets, end of year
$1,827,519
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,827,519
Program services expenses (Part IX)
$140,167
Management and general expenses
$17,398
Fundraising expenses
$0
Program service expenses (Part III)
$140,167

Program services were 89.0% 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

    $105,850

  • 3 · Investment income

    total $60,425 · excluded $60,425

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $119,725 · program services $119,725

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 11f · Fees: investment management

    total $15,298 · management and general $15,298

  • 11g · Fees: other

    total $800 · management and general $800

  • 24a · Other expenses: SERVICE PROJECT

    total $8,820 · program services $8,820

  • 24b · Other expenses: HOLIDAY GIFT PROGRAM

    total $7,672 · program services $7,672

  • 24c · Other expenses: 2018 CENTENNIAL

    total $3,950 · program services $3,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,652 · end of year $7,327

  • 4 · Accounts receivable

    beginning of year $15,368

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,736,833 · end of year $1,820,192

  • 27 · Net assets without donor restrictions

    beginning of year $1,744,853 · end of year $1,827,519

  • 28 · Net assets with donor restrictions

    beginning of year $12,000 · end of year $0

Mission and programs · 2022

Mission

THE ROTARY CLUB OF BATON ROUGE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS WHICH WORK TO FULFILL OUR VISION FOR CHILDREN IN THE EAST BATON ROUGE AREA.

  • THE ROTARY CLUB OF BATON ROUGE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS WHICH WORK TO FULFILL OUR VISION FOR CHILDREN IN THE EAST BATON ROUGE AREA.

    Expenses $140,167 · Grants $119,725

As filed on the 2022 return.

Listed in Part VII

  • George Trippe Hawthorne

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Gerri Hobdy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Norisha Kirts Glover

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • David Warren Lacour

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Carol M Patin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Lois A Smyth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Craig A Stevens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Charlene Guarisco Montelaro

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Marvin E Borgmeyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

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
8 November 2023
IRS schema version
2022v5.0
Source object
202343129349304029

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