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Nonprofiteer
← CAMBRIDGE ROTARY FOUNDATION INC

Form 990 for tax year 2022

Filed by CAMBRIDGE ROTARY FOUNDATION INC.

Totals

Total revenue
$18,376
Total expenses
$130,067
Contributions and grants received
$0
Grants paid
$16,000
Program service revenue
$0
Investment income
$18,376
Other revenue
$0
Total assets, end of year
$518,325
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$518,325
Program services expenses (Part IX)
$16,000
Management and general expenses
$114,067
Fundraising expenses
$0
Program service expenses (Part III)
$16,000

Program services were 12.3% 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.

  • 3 · Investment income

    total $21,510 · unrelated business $21,510 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $41,956

  • 7b · Less cost or other basis and sales expenses

    securities $45,090

  • 7c · Gain or loss

    securities -$3,134

  • 7d · Net gain or loss

    total -$3,134 · related or exempt $0 · unrelated business -$3,134 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,000 · program services $16,000

  • 24a · Other expenses: Filing Fees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank Charges

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $114,067 · program services $0 · management and general $114,067 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $10,937 · end of year $10,294

  • 11 · Investments: publicly traded securities

    beginning of year $619,079 · end of year $508,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $630,016 · end of year $518,325

Mission and programs · 2022

Mission

Support for educational-charitable purposes

  • The foundation accepts gifts, bequests and other contributions for educational, charitable, or benevolent uses and distributes funds directly or by contribution to other exempt agencies and organizations.

    Expenses $16,000 · Grants $16,000 · Revenue $18,367

As filed on the 2022 return.

Listed in Part VII

  • Donald Mikula

    President

    Total calculated
    $0
    Hours/week
    3

  • Larry Parnell

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Andrew Warhola

    Secretary

    Total calculated
    $0
    Hours/week
    1

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
10 November 2023
IRS schema version
2022v5.0
Source object
202303199349326645

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