Totals
- Total revenue
- $817,795
- Total expenses
- $453,797
- Contributions and grants received
- $445,639
- Grants paid
- $372,280
- Program service revenue
- $0
- Investment income
- $372,156
- Other revenue
- $0
- Total assets, end of year
- $7,582,505
- Total liabilities, end of year
- $10,500
- Net assets or fund balances, end of year
- $7,572,005
- Program services expenses (Part IX)
- $372,280
- Management and general expenses
- $81,517
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,280
Program services were 82.0% 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.
-
1f · All other contributions, gifts and grants
$445,639
-
3 · Investment income
total $196,744 · excluded $196,744
-
7a · Gross sales of assets other than inventory
securities $1,158,100
-
7b · Less cost or other basis and sales expenses
securities $982,688
-
7c · Gain or loss
securities $175,412
-
7d · Net gain or loss
total $175,412 · excluded $175,412
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $272,705 · program services $272,705
-
2 · Grants to domestic individuals
total $99,575 · program services $99,575
-
11c · Fees: accounting
total $19,440 · management and general $19,440
-
11f · Fees: investment management
total $34,354 · management and general $34,354
-
11g · Fees: other
total $275 · management and general $275
-
13 · Office expenses
total $5,777 · management and general $5,777
-
19 · Conferences, conventions and meetings
total $512 · management and general $512
-
23 · Insurance
total $1,132 · management and general $1,132
-
24a · Other expenses: OUTSIDE SERVICES
total $12,000 · management and general $12,000
-
24b · Other expenses: RENT
total $6,000 · management and general $6,000
-
24c · Other expenses: FOREIGN TAXES
total $972 · management and general $972
-
24d · Other expenses: TELEPHONE
total $474 · management and general $474
-
24e · All other expenses
total $581 · management and general $581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,576 · end of year $358,560
-
2 · Savings and temporary cash investments
beginning of year $260,797 · end of year $159,435
-
11 · Investments: publicly traded securities
beginning of year $6,243,250 · end of year $7,064,510
-
17 · Accounts payable and accrued expenses
beginning of year $10,500 · end of year $10,500
-
27 · Net assets without donor restrictions
beginning of year $6,685,123 · end of year $7,572,005
Mission and programs · 2023
Mission
THE MISSION OF THE FOUNDATION IS TO ASSIST IN PROVIDING MONETARY RESOURCES FOR THE PRESENT AND FUTURE ENRICHMENT OF THE ROME AREA COMMUNITY.
-
DONOR ADVISED FUNDS PROVIDE FUNDING FOR A WIDE VARIETY OF LOCAL NEEDS INCLUDING CAPITAL PROJECTS AT THE YWCA, ROME CHURCHES AND THE LIBRARY.
Expenses $194,243 · Grants $194,243 · Revenue $51,490
-
SCHOLARSHIPS. THE HERBERT DYETT GRANT FUND PROVIDES GRANTS TO GRADUATES OF ROME HIGH SCHOOLS WHO ARE ATTENDING INSTITUTIONS OF HIGHER LEARNING. THE JOHN DELLA CONTRADA SCHOLARSHIP FUND PROVIDES SCHOLARSHIP TO ROME CATHOLIC SCHOOL.
Expenses $99,575 · Grants $99,575 · Revenue $105,152
-
DISCRETIONARY FUNDS ARE PROVIDED IN RESPONSE TO LOCAL COMMUNITY REQUESTS.
Expenses $78,462 · Grants $78,462 · Revenue $288,997
As filed on the 2023 return.
Listed in Part VII
-
Robert JohnsonROBERT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah TwomeyDEBORAH TWOMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert R RitzROBERT R RITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HinmanMARK HINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank Diberardino IIIFRANK DIBERARDINO III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk HinmanKIRK HINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn RosenLYNN ROSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
J Kevin O'SheaJ KEVIN O'SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas BartellDOUGLAS BARTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David C GrowDAVID C GROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GriffoJOSEPH GRIFFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WatersSTEPHEN WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary ChmielewskiMARY CHMIELEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta CavanoROBERTA CAVANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis SuraceDENNIS SURACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BojanekROBERT BOJANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DeweerthJENNIFER DEWEERTH
DIRECTOR
- 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
-
$36,550
SCHOLARSHIPS
-
ZION EPISCOPAL CHURCH
$21,000
CEILING AND BELL TOWER REPAIR
-
ROME CATHOLIC SCHOOL
$16,411
LIGHTING AND HANDSETS
-
FIRST UNITED METHODIST
$15,600
ROOF REPAIRS
-
$15,000
BEDS AND PRINTER
-
$10,000
FLIGHT HELMETS
-
$10,000
PURCHASE OF A NEW MOWER
-
CHRIST CHURCH
$10,000
ROOF REPLACEMENT
-
$10,000
ROOF REPAIRS
-
HVAC REPLACEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349306656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.