Skip to content
Nonprofiteer
← ROTARY CLUB OF SPRINGFIELD OHIO FOUNDATION

Form 990 for tax year 2024

Filed by ROTARY CLUB OF SPRINGFIELD OHIO FOUNDATION.

Totals

Total revenue
$335,542
Total expenses
$169,221
Contributions and grants received
$174,988
Grants paid
$72,982
Program service revenue
$0
Investment income
$178,735
Other revenue
-$18,181
Total assets, end of year
$1,872,101
Total liabilities, end of year
$107,134
Net assets or fund balances, end of year
$1,764,967
Program services expenses (Part IX)
$142,993
Management and general expenses
$26,228
Fundraising expenses
$0
Program service expenses (Part III)
$142,993

Program services were 84.5% 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

    $88,350

  • 1f · All other contributions, gifts and grants

    $86,638

  • 3 · Investment income

    total $40,141 · excluded $40,141

  • 7a · Gross sales of assets other than inventory

    securities $138,594

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $138,594

  • 7d · Net gain or loss

    total $138,594 · related or exempt $138,594

  • 8a · Fundraising events: gross income

    $21,567

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

    $88,350

  • 8b · Fundraising events: direct expenses

    $41,100

  • 8c · Net income from fundraising events

    total -$19,533 · excluded -$19,533

  • 9a · Gaming: gross income

    $2,704

  • 9b · Gaming: direct expenses

    $1,352

  • 9c · Net income from gaming

    total $1,352 · unrelated business $1,352

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,545 · program services $18,545

  • 2 · Grants to domestic individuals

    total $26,937 · program services $26,937

  • 3 · Grants to foreign organizations and individuals

    total $27,500 · program services $27,500

  • 7 · Other salaries and wages

    total $29,993 · program services $29,993

  • 10 · Payroll taxes

    total $2,408 · program services $2,408

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 11f · Fees: investment management

    total $10,989 · management and general $10,989

  • 11g · Fees: other

    total $10,000 · management and general $10,000

  • 22 · Depreciation, depletion and amortization

    total $129 · program services $129

  • 23 · Insurance

    total $723 · management and general $723

  • 24a · Other expenses: DISABILITIES PROGRAM

    total $36,245 · program services $36,245

  • 24b · Other expenses: PLAYGROUND MAINTENANCE

    total $619 · program services $619

  • 24c · Other expenses: SPECIAL EVENTS EXPENSES

    total $617 · program services $617

  • 24d · Other expenses: TAXES

    total $281 · management and general $281

  • 24e · All other expenses

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,441 · end of year $188,747

  • 2 · Savings and temporary cash investments

    beginning of year $1,537,665 · end of year $1,657,478

  • 4 · Accounts receivable

    beginning of year $6,600 · end of year $16,367

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,963 · end of year $7,700

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

    $1,938

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,122 · end of year $107,134

  • 27 · Net assets without donor restrictions

    beginning of year $690,079 · end of year $779,837

  • 28 · Net assets with donor restrictions

    beginning of year $921,468 · end of year $985,130

Mission and programs · 2024

Mission

TO PROVIDE FUNDS TO WORTHWHILE CHARITABLE ENTITIES.

  • FUND FOR SERVICE TO PEOPLE WITH DISABILITIES - PROVIDES GENERAL ASSISTANCE, RECREATION, A CHRISTMAS PARTY AND CAMP TO PEOPLE WITH DISABILTIES.

    Expenses $73,583 · Grants $9,937

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $17,000 · Grants $17,000

  • CHARITABLE GIVING - GRANTS AND ASSISTANCE PROVIDED TO LOCAL AND INTERNATIONAL CHARITIES IN SUPPORT OF PROGRAMS APPROVED BY FOUNDATION BOARD.

    Expenses $52,410 · Grants $46,045

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • DAN BENNETT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KERRY PEDRAZA

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • SUNNY DHINGRA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SARAH MCPHERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DEVESH KAMAL

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • EDWARD BELL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • OTTO LARSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MATT FOLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATRINE LANCASTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PETE NOONAN

    TRUSTEE

    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

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
2024
Filed
8 May 2026
IRS schema version
2024v5.5
Source object
202621319349304922

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.