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Nonprofiteer
← RIVERHEAD ROTARY CHARITIES INC

Form 990 for tax year 2022

Filed by RIVERHEAD ROTARY CHARITIES INC.

Totals

Total revenue
$400,099
Total expenses
$286,482
Contributions and grants received
$177,897
Grants paid
$249,100
Program service revenue
$0
Investment income
$381
Other revenue
$221,821
Total assets, end of year
$733,960
Total liabilities, end of year
$154,125
Net assets or fund balances, end of year
$579,835
Program services expenses (Part IX)
$259,430
Management and general expenses
$598
Fundraising expenses
$26,454
Program service expenses (Part III)
$259,430

Program services were 90.6% 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

    $173,647

  • 1f · All other contributions, gifts and grants

    $4,250

  • 3 · Investment income

    total $381 · excluded $381

  • 8a · Fundraising events: gross income

    $317,318

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

    $173,647

  • 8b · Fundraising events: direct expenses

    $95,497

  • 8c · Net income from fundraising events

    total $221,821

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $165,100 · program services $165,100

  • 2 · Grants to domestic individuals

    total $84,000 · program services $84,000

  • 11g · Fees: other

    total $261 · fundraising $261

  • 12 · Advertising and promotion

    total $3,582 · fundraising $3,582

  • 13 · Office expenses

    total $570 · management and general $473 · fundraising $97

  • 24a · Other expenses: COGS

    total $21,596 · fundraising $21,596

  • 24b · Other expenses: FOOD

    total $4,938 · program services $4,938

  • 24c · Other expenses: CLOTHING

    total $3,895 · program services $3,895

  • 24d · Other expenses: SUPPLIES

    total $1,497 · program services $1,497

  • 24e · All other expenses

    total $1,043 · management and general $125 · fundraising $918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,564 · end of year $581,174

  • 2 · Savings and temporary cash investments

    beginning of year $152,404 · end of year $152,786

  • 25 · Other liabilities

    beginning of year $131,000 · end of year $154,125

  • 27 · Net assets without donor restrictions

    beginning of year $395,162 · end of year $531,087

  • 28 · Net assets with donor restrictions

    beginning of year $48,806 · end of year $48,748

Mission and programs · 2022

Mission

THE ORGANIZATION WAS INITIALLY ESTABLISHED TO RAISE FUNDS THOUGH FUNDRAISING EVENTS AS WELL AS ACCEPT CONTRIBUTIONS, DONATIONS AND BEQUESTS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE PURPOSE OF PROVIDING A) SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING AND ATTENDING RIVERHEAD HIGH SCHOOL AND MCGANN-MERCY HIGH SCHOOL LOCATED IN RIVERHEAD NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE, B) PROVIDE FOOD BASKETS TO THE HUNGRY AND CLOTHING TO THE NEEDY IN THE RIVERHEAD COMMUNITY, C) PROVIDE NEEDED SCHOOL SUPPLIES TO UNDERPRIVILEGED CHILDREN IN THE RIVERHEAD COMMUNITY, D) SCHOLASTIC AND TRAVEL GRANTS FOR CHILDREN ATTENDING APPROVED EDUCATIONAL ACTIVITIES.

  • TO PROVIDE SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING THE RIVERHEAD CENTRAL SCHOOL DISTRICT AND ATTENDING RIVERHEAD HIGH SCHOOL OR OTHER HIGH SCHOOLS LOCATED IN NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE

    Expenses $84,000 · Grants $84,000

  • TO PROVIDE COVID-19 SUPPORT TO LOCAL FOOD PANTRIES AND FOOD SERVICE BUSINESSS AFFECTED BY THE PANDEMIC WITH MEAL PROGRAM FUNDS FOR FINANCIAL RELIEF IN THE LOCAL COMMUNITY.

    Expenses $10,330

  • TO PROVIDE FUNDS FOR MEDICAL MISSION TO SUPPLY MEDICAL EQUIPMENT AND TRAINING TO DOCTORS IN DISADVANTAGED COUNTRIES THROUGH ROTARY CLUB, ROTARY FOUNDATION AND OPERATION INTERNATIONAL LTD. PROJECTS.

    Expenses $165,100 · Grants $165,100

  • TO PROVIDE GRANTS AND CONTRIBUTIONS TO ROTARY FOUNDATION (501C3), GIFT OF LIFE, INC. 501C3, A PROJECT PERFORMING LIFE SAVING OPERATIONS FOR CHILDREN OF LESSER DEVELOPED COUNTRIES, SALVATION ARMY, CAMP PA-QUA-TUCK 501C3, A SUMMER CAMP FOR PARAPLEGIC CHILDREN AND OTHER LOCAL AND REGIONAL CHARITABLE INSTITUTIONS.

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

Listed in Part VII

  • Mary Hughes

    PRESIDENT

    Total calculated
    $0

  • Jay Sheryll

    PRESIDENT EL

    Total calculated
    $0

  • Kimberly Judd

    SECRETARY

    Total calculated
    $0

  • Kimberly Cioch

    TREASURER

    Total calculated
    $0

  • Thomas Carson

    PAST PRESIDE

    Total calculated
    $0

  • Sherry Patterson

    DIRECTOR

    Total calculated
    $0

  • Dawn Vogel

    DIRECTOR

    Total calculated
    $0

  • Keith Furio

    DIRECTOR

    Total calculated
    $0

  • Andrew Olsen

    DIRECTOR

    Total calculated
    $0

  • Peter Guardino

    DIRECTOR

    Total calculated
    $0

  • Mimi Wood

    DIRECTOR

    Total calculated
    $0

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
17 October 2023
IRS schema version
2022v5.0
Source object
202323199349313867

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