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← SOUTH RICHMOND ROTARY CLUB SERVICE FOUNDATION

Form 990 for tax year 2022

Filed by SOUTH RICHMOND ROTARY CLUB SERVICE FOUNDATION.

Totals

Total revenue
$171,072
Total expenses
$152,786
Contributions and grants received
$15,594
Grants paid
$146,700
Program service revenue
$0
Investment income
$14,531
Other revenue
$140,947
Total assets, end of year
$660,145
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$660,145
Program services expenses (Part IX)
$146,700
Management and general expenses
$6,086
Fundraising expenses
$0
Program service expenses (Part III)
$146,700

Program services were 96.0% 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.

  • 1f · All other contributions, gifts and grants

    $15,594

  • 3 · Investment income

    total $14,531 · excluded $14,531

  • 8a · Fundraising events: gross income

    $109,872

  • 8b · Fundraising events: direct expenses

    $60,701

  • 8c · Net income from fundraising events

    total $49,171 · excluded $49,171

  • 9a · Gaming: gross income

    $165,100

  • 9b · Gaming: direct expenses

    $73,324

  • 9c · Net income from gaming

    total $91,776 · excluded $91,776

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $141,700 · program services $141,700

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 24a · Other expenses: BANK FEES

    total $4,771 · management and general $4,771

  • 24b · Other expenses: MISCELLANEOUS FEES

    total $1,315 · management and general $1,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,941 · end of year $241,416

  • 12 · Investments: other securities

    beginning of year $419,808 · end of year $417,953

  • 15 · Other assets

    beginning of year $110 · end of year $776

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $641,859 · end of year $660,145

Mission and programs · 2022

Mission

FUNDRAISING FOR SCHOLARSHIPS AND CHARITABLE CONTRIBUTIONS

  • SCHOLARSHIPS AND GRANTS TO INDIVIDUALS

    Expenses $5,000 · Grants $5,000

  • DONATIONS TO CHARITIES

    Expenses $141,700 · Grants $141,700

As filed on the 2022 return.

Listed in Part VII

  • Lisa Harrup

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brent Samuel

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alan Todd

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Julian Cory Metts IV

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jay Lowden

    CLUB EXECUTIVE SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Adam Foster

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric High

    SERGEANT-AT-ARMS

    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349318268

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