Form 990 for tax year 2023
Filed by DOTHAN ROTARY CHILDRENS FOUNDATION INC.
Totals
- Total revenue
- $64,464
- Total expenses
- $50,633
- Contributions and grants received
- $37,000
- Grants paid
- $49,200
- Program service revenue
- $0
- Investment income
- $27,463
- Other revenue
- $1
- Total assets, end of year
- $2,025,534
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,025,534
- Program services expenses (Part IX)
- $49,200
- Management and general expenses
- $1,433
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,200
Program services were 97.2% 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.
-
1f · All other contributions, gifts and grants
$37,000
-
3 · Investment income
total $27,463 · related or exempt $27,463
-
11a · Other revenue: WRC LEASE AGREEMENT
total $1 · related or exempt $1
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,200 · program services $49,200
-
24a · Other expenses: FOREIGN DIVIDEND TAXES
total $1,433 · management and general $1,433
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $38,670 · end of year $26,472
-
11 · Investments: publicly traded securities
beginning of year $1,789,945 · end of year $1,999,062
-
27 · Net assets without donor restrictions
beginning of year $1,828,615 · end of year $2,025,534
Mission and programs · 2023
Mission
PROVIDES SUPPORT TO WIREGRASS REHABILITATION CENTER, INC. AN ORGANIZATION THAT SUPPORTS MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
-
THE DOTHAN ROTARY CHILDRENS FOUNDATION SUPPORTS THE ACTIVITIES OF THE WIREGRASS REHABILIATION CENTER, INC. 795 ROSS CLARK CIRCLE NE DOTHAN, AL 36303.
Expenses $49,200 · Grants $49,200
As filed on the 2023 return.
Listed in Part VII
-
Adam HallADAM HALL
PRESIDENT
- Total calculated
- $0
-
Davis FlowersDAVIS FLOWERS
VICE-PRESIDE
- Total calculated
- $0
-
Stephanie WalkerSTEPHANIE WALKER
SECRETARY
- Total calculated
- $0
-
Brandon HurstBRANDON HURST
TREASURER
- Total calculated
- $0
-
Seth BrooksSETH BROOKS
DIRECTOR
- Total calculated
- $0
-
Lawrence JohnsonLAWRENCE JOHNSON
DIRECTOR
- Total calculated
- $0
-
Arthur GardnerARTHUR GARDNER
DIRECTOR
- Total calculated
- $0
-
Nathan WallaceNATHAN WALLACE
DIRECTOR
- Total calculated
- $0
-
Cal WhatleyCAL WHATLEY
DIRECTOR
- Total calculated
- $0
-
Adam DozierADAM DOZIER
DIRECTOR
- Total calculated
- $0
-
Paul SwansonPAUL SWANSON
DIRECTOR
- Total calculated
- $0
-
Morgan IngallMORGAN INGALL
DIRECTOR
- Total calculated
- $0
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
-
CAPITAL IMPROVEMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443279349301109
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