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Nonprofiteer
← ROTARY CLUB OF CADILLAC FOUNDATION

Form 990 for tax year 2022

Filed by ROTARY CLUB OF CADILLAC FOUNDATION.

Totals

Total revenue
$53,787
Total expenses
$90,735
Contributions and grants received
$0
Grants paid
$80,875
Program service revenue
$0
Investment income
$53,787
Other revenue
$0
Total assets, end of year
$1,785,572
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,785,572
Program services expenses (Part IX)
$80,875
Management and general expenses
$9,860
Fundraising expenses
$0
Program service expenses (Part III)
$80,875

Program services were 89.1% 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.

  • 3 · Investment income

    total $46,898 · related or exempt $46,898

  • 7a · Gross sales of assets other than inventory

    securities $193,590

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

    securities $186,701

  • 7c · Gain or loss

    securities $6,889

  • 7d · Net gain or loss

    total $6,889 · related or exempt $6,889

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,875 · program services $80,875

  • 11b · Fees: legal

    total $175 · management and general $175

  • 11f · Fees: investment management

    total $8,548 · management and general $8,548

  • 24a · Other expenses: FEDERAL INCOME TAX

    total $899 · management and general $899

  • 24b · Other expenses: OPERATING SUPPLIES

    total $210 · management and general $210

  • 24c · Other expenses: MICHIGAN ANNUAL REPORT

    total $20 · management and general $20

  • 24d · Other expenses: BANK FEES

    total $8 · management and general $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,489 · end of year $10,385

  • 11 · Investments: publicly traded securities

    beginning of year $1,705,448 · end of year $1,775,187

  • 27 · Net assets without donor restrictions

    beginning of year $1,707,937 · end of year $1,785,572

Mission and programs · 2022

Mission

THE ORGANIZATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES. IT COMPLETED THIS MISSION BY MAKING GRANTS.

Activities or mission (Part I)

THE FOUNDATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES. THE FOUNDATION MAKES GRANTS TO LOCAL CHARITIES & ORGANIZATIONS & SCHOLARSHIPS TO STUDENTS.

  • VIKING FOOTBALL FIELD

    Expenses $25,000 · Grants $25,000

  • DIGITAL SIGN

    Expenses $19,995 · Grants $19,995

  • PICKLEBALL COURTS

    Expenses $12,500 · Grants $12,500

  • VARIOUS SMALLER GRANTS.

    Expenses $23,380 · Grants $23,380

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Lagerway

    TRUSTEE

    Total calculated
    $0

  • Doreen Lanc

    TRUSTEE

    Total calculated
    $0

  • John MacLeod

    TRUSTEE

    Total calculated
    $0

  • Ross Meyering

    TRUSTEE

    Total calculated
    $0

  • Ed Vanalst

    TRUSTEE

    Total calculated
    $0

  • Amy Gibbs

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Marcus

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jim Meier

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401499349301110

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