Form 990 for tax year 2022
Filed by COLUMBUS ROTARY FOUNDATION INC.
Totals
- Total revenue
- $283,453
- Total expenses
- $286,755
- Contributions and grants received
- $208,129
- Grants paid
- $39,400
- Program service revenue
- $0
- Investment income
- $75,324
- Other revenue
- $0
- Total assets, end of year
- $2,274,578
- Total liabilities, end of year
- $148,886
- Net assets or fund balances, end of year
- $2,125,692
- Program services expenses (Part IX)
- $257,533
- Management and general expenses
- $29,049
- Fundraising expenses
- $173
- Program service expenses (Part III)
- $257,533
Program services were 89.8% 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
$208,129
-
3 · Investment income
total $75,324 · excluded $75,324
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,400 · program services $14,400
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
11g · Fees: other
total $25 · management and general $25
-
13 · Office expenses
total $2,361 · management and general $2,188 · fundraising $173
-
24a · Other expenses: REIMBURSEMENTS TO CLUB
total $241,164 · program services $216,629 · management and general $24,535
-
24b · Other expenses: ROTARY INTERNATIONAL DO
total $1,504 · program services $1,504
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $101 · management and general $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,197 · end of year $30,201
-
2 · Savings and temporary cash investments
beginning of year $272,331 · end of year $224,738
-
3 · Pledges and grants receivable
beginning of year $1,045 · end of year $825
-
11 · Investments: publicly traded securities
beginning of year $1,870,719 · end of year $2,018,814
-
17 · Accounts payable and accrued expenses
beginning of year $990 · end of year $0
-
25 · Other liabilities
beginning of year $171,431 · end of year $148,886
-
27 · Net assets without donor restrictions
beginning of year $383,205 · end of year $357,318
-
28 · Net assets with donor restrictions
beginning of year $1,632,666 · end of year $1,768,374
Mission and programs · 2022
Mission
SEE PART III, 4A
Activities or mission (Part I)
SEE PART III, LINE 4A
-
THE COLUMBUS ROTARY FOUNDATION RAISES MONEY TO PROVIDE FUNDING TO THE CLUB'S ANNUAL CHARITABLE SERVICE PROJECTS, SCHOLARSHIPS AND INTERNATIONAL INITIATIVES SUCH AS ROTARY INTERNATIONAL'S INITIATIVE TO ERADICATE POLIO.
Expenses $257,533 · Grants $39,400
As filed on the 2022 return.
Listed in Part VII
-
Fred HadleyFRED HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David KaldyDAVID KALDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle RoseberryMICHELLE ROSEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eldon Hall JrELDON HALL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cornell RobertsonCORNELL ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Frank IngwersenFRANK INGWERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John O'MearaJOHN O'MEARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott WhitlockSCOTT WHITLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dan WanderDAN WANDER
FINANCE VP
- Total calculated
- $0
- Hours/week
- 0
-
Tim YoungTIM YOUNG
INVESTMENT VP
- Total calculated
- $0
- Hours/week
- 0
-
Scott BrownSCOTT BROWN
SECRETARY
- Total calculated
- $75,008
- From this org
- $0
- From related orgs
- $73,570
- Other
- $1,438
- Hours/week
- 8 + 32 related
-
Jon DavisJON DAVIS
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0
-
Hugo TruxHUGO TRUX
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 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
-
$14,400
DICTIONARY PROJECT GRANT
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.
-
501(C)(4) · SERVICE · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400439349301420
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.