Form 990 for tax year 2022
Filed by ROTARY CLUB OF GEORGETOWN FOUNDATION.
Totals
- Total revenue
- $154,863
- Total expenses
- $122,329
- Contributions and grants received
- $269,609
- Grants paid
- $74,775
- Program service revenue
- $0
- Investment income
- $164
- Other revenue
- -$114,910
- Total assets, end of year
- $241,711
- Total liabilities, end of year
- $110,123
- Net assets or fund balances, end of year
- $131,588
- Program services expenses (Part IX)
- $122,077
- Management and general expenses
- $252
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,077
Program services were 99.8% 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
$176,596
-
1f · All other contributions, gifts and grants
$93,013
-
3 · Investment income
total $164 · related or exempt $164
-
8a · Fundraising events: contributions included on line 1c
$176,596
-
8b · Fundraising events: direct expenses
$114,910
-
8c · Net income from fundraising events
total -$114,910 · excluded -$114,910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,464 · program services $62,464
-
2 · Grants to domestic individuals
total $12,311 · program services $12,311
-
5 · Compensation of officers, directors and key employees
total $10,000 · program services $10,000
-
13 · Office expenses
total $252 · management and general $252
-
22 · Depreciation, depletion and amortization
total $16,778 · program services $16,778
-
24a · Other expenses: HUMAN TRAFFICING INIATIVE
total $13,322 · program services $13,322
-
24b · Other expenses: PEACE INIATIVES
total $7,202 · program services $7,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,810 · end of year $101,904
-
10a · Land, buildings and equipment: cost or other basis
$160,941
-
10b · Land, buildings and equipment: accumulated depreciation
$21,134
-
10c · Land, buildings and equipment, net
beginning of year $1,244 · end of year $139,807
-
24 · Unsecured notes and loans payable
end of year $110,123
-
27 · Net assets without donor restrictions
beginning of year $99,054 · end of year $131,588
Mission and programs · 2022
Mission
PROVIDE GRANTS TO QUALIFYING ENTITIES
-
GRANTS MADE TO VARIOUS QUALIFYING 501(C)(3) ENTITIES IN THE GEORGETOWN, TEXAS AREA. SCHOLARSHIPS AND CHARACTER BUILDING PROGRAMS. PRELIMINARY COSTS FOR VETERANS RECOGNITION.
Expenses $122,077 · Grants $74,775
As filed on the 2022 return.
Listed in Part VII
-
Cat PhelpsCAT PHELPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nate WinsteadNATE WINSTEAD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gary R BrownGARY R BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Roger ChappelROGER CHAPPEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darrick McGillDARRICK MCGILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janelle McNeilJANELLE MCNEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GarlandBARBARA GARLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Glenn ToweryGLENN TOWERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Felix BostonFELIX BOSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron SwainRON SWAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vicki JackimiecVICKI JACKIMIEC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
GEORGETOWN IND SCHOOL DISTRICT
$16,189
SCHOLARSHIPS/PROGRAM
-
$7,246
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349305946
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