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Nonprofiteer
← ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION

Form 990 for tax year 2024

Filed by ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION.

Totals

Total revenue
$66,666
Total expenses
$102,391
Contributions and grants received
$15,737
Grants paid
$87,461
Program service revenue
$0
Investment income
$44,942
Other revenue
$5,987
Total assets, end of year
$835,610
Total liabilities, end of year
$4,000
Net assets or fund balances, end of year
$831,610
Program services expenses (Part IX)
$94,839
Management and general expenses
$7,552
Fundraising expenses
$0
Program service expenses (Part III)
$94,839

Program services were 92.6% 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

    $350

  • 1f · All other contributions, gifts and grants

    $15,387

  • 3 · Investment income

    total $44,942 · excluded $44,942

  • 8a · Fundraising events: gross income

    $13,987

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

    $350

  • 8b · Fundraising events: direct expenses

    $8,000

  • 8c · Net income from fundraising events

    total $5,987 · excluded $5,987

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,461 · program services $76,461

  • 2 · Grants to domestic individuals

    total $11,000 · program services $11,000

  • 11c · Fees: accounting

    total $1,105 · management and general $1,105

  • 11f · Fees: investment management

    total $6,447 · management and general $6,447

  • 24a · Other expenses: ETHICS AWARDS

    total $7,378 · program services $7,378

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $16,918 · end of year $16,630

  • 12 · Investments: other securities

    beginning of year $814,056 · end of year $818,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,000 · end of year $4,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $828,974 · end of year $831,610

  • 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 $0 · end of year $0

Mission and programs · 2024

Mission

TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES.

Activities or mission (Part I)

TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES

  • MONTHLY TO QUARTERLY SERVICE PROJECTS: OUR CLUB PROVIDES SMALL SERVICE PROJECTS TO PAINT AREAS, CLEAN UP EXTERIOR PROPERTY OF VARIOUS NON-PROFIT ENTITIES AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. WE DO APPROXIMATELY 8 PROJECTS PER YEAR.ROTARY YOUTH LEADERSHIP AWARDS: THE CLUB SPONSORS UP TO 5 HIGH SCHOOL STUDENTS TO ATTEND THIS WEEKEND LEADERSHIP EVENT EACH YEAR. MORE THAN 100 YOUTH FROM THE ROTARY DISTRICT PARTICIPATE IN ACTIVITIES THAT FOCUS ON LEADERSHIP, TEAM BUILDING, ETHICS, SERVICE, AND PERSONAL DEVELOPMENT. WE FUNDED $1,500.00.WELL OF HOPE: THE WELL OF HOPE COMMUNITIES IN KENYA PROVIDE LAND AND BUILD HOUSES FOR WIDOWS AND THEIR CHILDREN WHO ARE OTHERWISE OUTCAST BECAUSE OF COMMUNITY FEAR OF AIDS. THE CLUB PROVIDES SUPPORT TO ASSIST. WE FUNDED $3,000.

    Expenses $4,885 · Grants $4,885

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $11,000 · Grants $11,000

  • CODE OF ETHICS AWARDS: THIRTY-FIVE LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS EACH SELECT 2 STUDENTS FOR THEIR OUTSTANDING ETHICAL BEHAVIOR TO BE RECOGNIZED AT A CEREMONY WITH THE ROTARY CODE OF ETHICS AWARD. THE COST OF THE EVENT WAS $7,378.

    Expenses $7,378

  • GENERAL SUPPORT TO THE HARRISONBURG/ROCKINGHAM AREA: $25,000 DONATED TO THE HARRISONBURG/ROCKINGHAM UNITED WAY TO SUPPORT CHILDCARE. $46,576 DONATED TO THE CITY OF HARRISONBURG FOR THE HARRISONBURG PARK.

    Expenses $71,576 · Grants $71,576

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Shannon Porter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • E John Rosenberger III

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 7 related
  • Michael Neupauer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 7 related
  • Robyn E Neupauer

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Rodney Alderfer

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Mistie Aistrop-Vanhook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Noah Yoder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Ash Heatwole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Jeff Shank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Sue Totty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • John Mather

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Carole Persinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Holly Ruff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Mike Weaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

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
2024
Filed
15 January 2026
IRS schema version
2024v5.5
Source object
202620219349301012

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