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Nonprofiteer
← WESTPORT ROTARY CLUB FOUNDATION INC

Form 990 for tax year 2022

Filed by WESTPORT ROTARY CLUB FOUNDATION INC.

Totals

Total revenue
$386,412
Total expenses
$313,088
Contributions and grants received
$4,500
Grants paid
$228,750
Program service revenue
$0
Investment income
$50
Other revenue
$381,862
Total assets, end of year
$199,864
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$199,864
Program services expenses (Part IX)
$312,313
Management and general expenses
$775
Fundraising expenses
$0
Program service expenses (Part III)
$312,313

Program services were 99.8% 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

    $4,500

  • 3 · Investment income

    total $50 · related or exempt $50

  • 11a · Other revenue: LOBSTERFEST

    total $323,727 · related or exempt $323,727

  • 11b · Other revenue: CENTENNIAL EVENT

    total $43,052 · related or exempt $43,052

  • 11c · Other revenue: MISC

    total $7,550 · related or exempt $7,550

  • 11d · All other revenue

    total $7,533 · related or exempt $7,533

  • 11e · Other revenue, total

    $381,862

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,000 · program services $190,000

  • 3 · Grants to foreign organizations and individuals

    total $38,750 · program services $38,750

  • 11g · Fees: other

    total $83,563 · program services $83,563

  • 13 · Office expenses

    total $775 · management and general $775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,327 · end of year $184,864

  • 15 · Other assets

    beginning of year $15,000 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $787

  • 31 · Retained earnings, endowment or other funds

    beginning of year $126,540 · end of year $199,864

Mission and programs · 2022

Mission

DONATE PROCEEDS OF FUNDRAISERS TO 501(C)(3) ORGANIZATIONS

Activities or mission (Part I)

DONATES PROCEEDS OF FUNDRAISERS TO 501(C)(3) ORGANIZATIONS

  • GRANTS TO 501(C)(3) ORGANIZATIONS

  • GRANTS PAID TO TAX EXEMPT 501(C)(3) ORGANIZATIONS

    Expenses $312,313 · Grants $228,750

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

Listed in Part VII

  • Susan Basler

    1SR VICE PR

    Total calculated
    $0
    Hours/week
    8

  • Thomas Carey

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Anthony McDowell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Leslie Roberts

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    8

  • Jeffrey Wieder

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    8

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

  • POSITIVE DIRECTIONS

    $8,000

  • HOMES WITH HOPE

    $8,000

  • PARK CITY PREP

    $8,000

  • WESTPORT VEMS

    $8,000

  • ADAM J LEWIS ACADEMY

    $7,000

  • MID FAIRFIELD CHILD GUIDANCE CENTER

    $7,000

  • DOMESTIC VIOLENCE CRISIS CENTER

    $7,000

  • CONNECT US

    $6,000

  • STAPLES TUITION GRANTS

    $6,000

  • WESTPORT BOOK SALES VENTURES

    $6,000

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202312419349300521

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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