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← RONKONKOMA RC CHARITABLE FUND INC

Form 990 for tax year 2023

Filed by RONKONKOMA RC CHARITABLE FUND INC.

Totals

Total revenue
$327,300
Total expenses
$305,827
Contributions and grants received
$327,254
Grants paid
$175,113
Program service revenue
$0
Investment income
$46
Other revenue
$0
Total assets, end of year
$212,843
Total liabilities, end of year
$32,106
Net assets or fund balances, end of year
$180,737
Program services expenses (Part IX)
$305,827
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$305,827

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.

  • 1c · Fundraising events

    $327,254

  • 3 · Investment income

    total $46 · related or exempt $46

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

    $327,254

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,113 · program services $175,113

  • 24a · Other expenses: EVENT COSTS

    total $39,790 · program services $39,790

  • 24b · Other expenses: SHIRTS

    total $33,488 · program services $33,488

  • 24c · Other expenses: SWAG

    total $11,798 · program services $11,798

  • 24d · Other expenses: AUDIO & VIDEO

    total $7,600 · program services $7,600

  • 24e · All other expenses

    total $38,038 · program services $38,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,531 · end of year $170,130

  • 4 · Accounts receivable

    beginning of year $5,020 · end of year $14,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,000 · end of year $25,000

  • 15 · Other assets

    end of year $3,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,287 · end of year $31,264

  • 19 · Deferred revenue

    end of year $842

  • 29 · Capital stock, trust principal or current funds

    beginning of year $159,264 · end of year $180,737

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO SUPPORT YOUTH PROGRAMS, HEALTH PROGRAMS AND OTHER CHARITABLE PROGRAMS AND SUPPORT INTL PROJECTS IN COORDINATION WITH THE EFFORTS AND PURPOSES OF THE ROTARY FOUNDATION OF ROTARY INTL AND FOR OTHER PUBLICLY BENEFICIAL PROJECTS

  • CONTRIBUTE SUPPORT TO VETERANS, YOUTH, HEALTH, THE HUMANITIES, SCIENCES, MUSIC AND THE ARTS INTHE RONKONKOMA AREA, ROTARY ACTIVITIES AND ROTARY FOUNDATION ACTIVITIES

    Expenses $305,827 · Grants $175,113 · Revenue $327,254

As filed on the 2023 return.

Listed in Part VII

  • Corey J Schwartz

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Greg Plante

    EXECUTIVE SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
29 October 2024
IRS schema version
2023v5.1
Source object
202433059349300333

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