Rochester Rotary Charitable Trusts Inc
- Assets
- $10.5m
- Revenue
- $1.6m
- Investments
- $715.3k
- Employees
- 85
- Location
- Rochester, NY
- Founding
- 09/1942
- Data as of
- 04/2022
- EIN
- 16-0778060
Organization Overview
Rochester Rotary Charitable Trusts Inc is located in Rochester, NY. The organization was established in 1942. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, Rochester Rotary Charitable Trusts Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Rotary Charitable Trusts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Rochester Rotary Charitable Trusts Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.3m during the year ending 04/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rochester Rotary Charitable Trusts Inc has awarded 32 individual grants totaling $459,490. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING INDIVIDUALS WITH DISABILITIES AND INNER-CITY YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROCHESTER ROTARY SUNSHINE CAMP PROVIDES A CAMPING PROGRAM FOR OVER 2,500 CHILDREN FROM THE GREATER ROCHESTER AND SURROUNDING AREAS AT NO CHARGE TO THE CHILDREN OR THEIR FAMILIES WITHOUT ANY GOVERNMENT FUNDING. ROCHESTER ROTARY HOSTS A TWO WEEK CAMPING PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AGES 7-21 FREE OF CHARGE AND ADDITIONALLY PARTNERS WITH EIGHT AREA AGENCIES TO PROVIDE QUALITY CAMPING PROGRAMS FOR THEIR CAMPERS WITH DISABILITIES. THIS PARTNER USAGE IS SUBSIDIZED BY OUR ORGANIZATION THROUGH GRANTS. THE SUNSHINE CAMP SERVES AS A RESOURCE TO THE ENTIRE COMMUNITY SERVING OVER 5,000 PEOPLE ANNUALLY.
THE SCHOOL #8 ADOPT-A-SCHOOL PROGRAM PROVIDES ASSISTANCE TO STUDENTS IN THEIR PERSONAL, SOCIAL, AND EDUCATIONAL GROWTH. THE RRCT HAS BEEN COMMITTED TO ROBERTO CLEMENTE SCHOOL IN PARTNERSHIP SINCE 1994.
THE PURPOSE OF THE COLLEGE SCHOLARSHIP PROGRAM IS TO PROVIDE FUNDING FOR COLLEGE STUDENTS WHO ATTENDED SCHOOL #8. THE STUDENTS ARE MENTORED BY ROTARIANS BEGINNING IN FIFTH GRADE AND CONTINUING THROUGH COLLEGE. THE MENTORS INTRODUCE THE SCHOLARS TO CULTURAL, VOLUNTEER, AND EDUCATIONAL OPPORTUNITIES DURING THE MENTOR YEARS.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Dreisbach Executive Director/secreta | OfficerTrustee | 33 | $112,923 |
Timothy J Cook President | OfficerTrustee | 1 | $0 |
Wolfgang Pfizenmaier Vice President | OfficerTrustee | 1 | $0 |
Gregory A Miller Treasurer | OfficerTrustee | 1 | $0 |
John F Heveron Jr Assistant Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Pringle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $596,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,594 |
| Total Program Service Revenue | $108,560 |
| Investment income | $286,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $523 |
| Net Income from Fundraising Events | $166,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,557,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,858 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,220 |
| Compensation of current officers, directors, key employees. | $29,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,128 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,101 |
| Payroll taxes | $46,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,334 |
| Fees for services: Other | $66,498 |
| Advertising and promotion | $6,976 |
| Office expenses | $18,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,823 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,521 |
| Insurance | $72,444 |
| All other expenses | $26,279 |
| Total functional expenses | $1,279,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,305 |
| Savings and temporary cash investments | $302,125 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,037 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,648 |
| Net Land, buildings, and equipment | $2,119,547 |
| Investments—publicly traded securities | $6,483,500 |
| Investments—other securities | $715,319 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $745,300 |
| Total assets | $10,548,781 |
| Accounts payable and accrued expenses | $108,006 |
| Grants payable | $0 |
| Deferred revenue | $77,852 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147 |
| Total liabilities | $186,005 |
| Net assets without donor restrictions | $8,004,409 |
| Net assets with donor restrictions | $2,358,367 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,548,781 |
Grants Awarded
Over the last fiscal year, Rochester Rotary Charitable Trusts Inc has awarded $64,820 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Arlington, VA PURPOSE: FACILITATE A CAMP EXPERIENCE FOR INDIVIDUALS WITH DISABILITIES. | $26,000 |
Rochester, NY PURPOSE: FACILITATE A CAMP EXPERIENCE FOR INDIVIDUALS WITH DISABILITIES. | $16,000 |
East Syracuse, NY PURPOSE: FACILITATE A CAMP EXPERIENCE FOR INDIVIDUALS WITH DISABILITIES. | $14,000 |
Chicago, IL PURPOSE: FACILITATE A CAMP EXPERIENCE FOR INDIVIDUALS WITH DISABILITIES. | $8,820 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Rochester Rotary Charitable Trusts Inc has recieved totaling $310,500.
| Awarding Organization | Amount |
|---|---|
The Wegman Family Charitable Foundation Rochester, NY PURPOSE: PROGRAM SUPPORT | $225,500 |
Marilyn Lichtman Foundation Wantagh, NY PURPOSE: GENERAL CHARITY | $25,000 |
Waldron Rise Foundation Inc Fairport, NY PURPOSE: GENERAL SUPPORT | $20,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $11,353 |
Kilian J & Caroline F Schmitt Foundation Inc Pittsford, NY PURPOSE: SUNSHINE CAMP NURSING STATION | $10,000 |
Shore Foundation Rochester, NY PURPOSE: TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY. | $10,000 |
Endowment Analysis
| Beg. Balance | $7,338,136 |
| Earnings | -$341,985 |
| Other Expense | -$285,651 |
| Ending Balance | $7,281,802 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |