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Nonprofiteer
← THE SPRINGDALE ROTARY CHARITABLE FOUNDATION TRUST

Form 990 for tax year 2023

Filed by THE SPRINGDALE ROTARY CHARITABLE FOUNDATION TRUST.

Totals

Total revenue
$558,668
Total expenses
$76,389
Contributions and grants received
$491,097
Grants paid
$0
Program service revenue
$0
Investment income
$4,650
Other revenue
$62,921
Total assets, end of year
$878,144
Total liabilities, end of year
$30
Net assets or fund balances, end of year
$878,114
Program services expenses (Part IX)
$76,389
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$76,389

Program services were 100.0% 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

    $491,097

  • 3 · Investment income

    total $4,650 · related or exempt $4,650

  • 8a · Fundraising events: gross income

    $64,448

  • 8b · Fundraising events: direct expenses

    $1,527

  • 8c · Net income from fundraising events

    total $62,921

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · program services $1,500

  • 13 · Office expenses

    total $92 · program services $92

  • 24a · Other expenses: WHEELCHAIR EXPENSE

    total $30,000 · program services $30,000

  • 24b · Other expenses: STUDENT HOME LIBRARIES

    total $12,500 · program services $12,500

  • 24c · Other expenses: HOLIDAY FOOD BASKETS

    total $11,447 · program services $11,447

  • 24d · Other expenses: EXCHANGE STUDENT EXPENSE

    total $5,035 · program services $5,035

  • 24e · All other expenses

    total $15,815 · program services $15,815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,706 · end of year $574,985

  • 2 · Savings and temporary cash investments

    beginning of year $200,000 · end of year $203,064

  • 4 · Accounts receivable

    beginning of year $10,100 · end of year $14,355

  • 15 · Other assets

    beginning of year $85,029 · end of year $85,740

  • 25 · Other liabilities

    end of year $30

  • 27 · Net assets without donor restrictions

    beginning of year $395,835 · end of year $878,114

Mission and programs · 2023

Mission

PROMOTION OF GOODWILL

  • DONATIONS AND SCHOLARSHIPS - TO PROVIDE EDUCATIONAL ASSISTANCE TO WORTHY STUDENTS AND SUPPORT WORTHY CAUSES AND ORGANIZATIONS.

    Expenses $76,389

As filed on the 2023 return.

Listed in Part VII

  • Clinton Bell

    DIRECTOR

    Total calculated
    $0

  • Greg Collier

    DIRECTOR

    Total calculated
    $0

  • Matthew Fryar

    DIRECTOR

    Total calculated
    $0

  • Heath Ward

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v6.0
Source object
202511359349312341

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