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Nonprofiteer
← ROTARY CLUB OF CHARLES TOWN CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by ROTARY CLUB OF CHARLES TOWN CHARITABLE FOUNDATION.

Totals

Total revenue
$70,083
Total expenses
$43,604
Contributions and grants received
$70,083
Grants paid
$35,864
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$32,245
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$32,245
Program services expenses (Part IX)
$43,604
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$43,604

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.

  • 1d · Related organizations

    $969

  • 1f · All other contributions, gifts and grants

    $69,114

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,864 · program services $35,864

  • 24a · Other expenses: CHRISTMAS MEAL EXPENSE

    total $7,330 · program services $7,330

  • 24b · Other expenses: CHRISTMAS SUPPLIES

    total $410 · program services $410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,766 · end of year $32,245

  • 27 · Net assets without donor restrictions

    beginning of year $5,766 · end of year $32,245

Mission and programs · 2022

Mission

TO PROVIDE GOODS AND SERVICES AND TO RAISE FUNDS FOR LOCAL COMMUNITY CHARITIES.

  • THIS FOUNDATION FINANCIALLY SUPPORTS VARIOUS LOCAL CHARITIES.

    Expenses $43,604 · Grants $35,864

As filed on the 2022 return.

Listed in Part VII

  • MARK L ASWALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LEO BONNER

    CO SERVICE C

    Total calculated
    $0
    Hours/week
    2

  • BRUCE DILLON

    CO SERVICE C

    Total calculated
    $0
    Hours/week
    2

  • AMY JOHNSTON

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    5

  • JOSH MONGOLD

    ADMIN CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KEN NOEL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • TARA ORNDORFF

    FOUNDATION C

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS RICHEY

    SERGEANT AT

    Total calculated
    $0
    Hours/week
    2

  • RONALD SLONAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • RENEE SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DIANA WALCH

    MEMBERSHIP C

    Total calculated
    $0
    Hours/week
    2

  • JULIA YUASZ

    PAST PRESIDE

    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

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202301329349308860

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