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Nonprofiteer
← ROTARY CLUB OF CHARLES TOWN CHARITABLE FOUNDATION

Form 990 for tax year 2023

Filed by ROTARY CLUB OF CHARLES TOWN CHARITABLE FOUNDATION.

Totals

Total revenue
$62,902
Total expenses
$68,011
Contributions and grants received
$62,902
Grants paid
$59,728
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$27,136
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$27,136
Program services expenses (Part IX)
$68,011
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$68,011

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.

  • 1d · Related organizations

    $1,429

  • 1f · All other contributions, gifts and grants

    $61,473

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,728 · program services $59,728

  • 13 · Office expenses

    total $60 · program services $60

  • 24a · Other expenses: CHRISTMAS MEAL EXPENSE

    total $7,915 · program services $7,915

  • 24b · Other expenses: CHRISTMAS SUPPLIES

    total $308 · program services $308

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,245 · end of year $26,136

  • 3 · Pledges and grants receivable

    end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $32,245 · end of year $27,136

Mission and programs · 2023

Mission

TO PROVIDE GOODS AND SERVICES AND TO RAISE FUNDS FOR LOCAL COMMUNITY CHARITIES.

  • THIS FOUNDATION FINANCIALLY SUPPORTS VARIOUS LOCAL CHARITIES.

    Expenses $68,011 · Grants $59,728

As filed on the 2023 return.

Listed in Part VII

  • Mark L Aswall

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Steve Bittinger

    FOUNDATION C

    Total calculated
    $0
    Hours/week
    2

  • Leo Bonner

    CLUB SERVICE

    Total calculated
    $0
    Hours/week
    2

  • Christopher Cox

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    5

  • Bruce Dillon

    MEMBERSHIP C

    Total calculated
    $0
    Hours/week
    2

  • Amy Wix Loera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joshua Mongold

    CLUB ADMIN C

    Total calculated
    $0
    Hours/week
    2

  • Travis Richey

    SERGEANT AT

    Total calculated
    $0
    Hours/week
    2

  • Ronald Slonaker

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Renee Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Julia Yuasz

    PUBLIC RELAT

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202401369349313455

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