Maumee Rotary Service Foundation
- Assets
- $704.7k
- Revenue
- $117.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Maumee, OH
- Founding
- 07/1979
- Data as of
- 12/2021
- EIN
- 34-1260588
Organization Overview
Maumee Rotary Service Foundation is located in Maumee, OH. The organization was established in 1979. According to its NTEE Classification (Y40) the organization is classified as: Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maumee Rotary Service Foundation 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 12/2021, Maumee Rotary Service Foundation generated $117.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $66.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS, GRANTS AND GIFTS - SEE SCHEDULE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Cox Treasurer | Officer | 0 | $0 |
Steve Smigelski Secretary | Officer | 0 | $0 |
Kathy Altman Chairman | Officer | 0 | $0 |
Richard Carr Legal Advisor | Trustee | 0 | $0 |
Thomas Dussel Trustee | Trustee | 0 | $0 |
Cindy Smith Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,415 |
| Total Program Service Revenue | $0 |
| Investment income | $33,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,796 |
| Net Income from Fundraising Events | $50,306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,270 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $200 |
| Total functional expenses | $66,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,817 |
| Savings and temporary cash investments | $24,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,004 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $642,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $704,661 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $230,390 |
| Net assets with donor restrictions | $474,271 |
| 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 | $704,661 |
Grants Awarded
Over the last fiscal year, Maumee Rotary Service Foundation has awarded $69,689 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
MOSAIC MINISTRIES PURPOSE: SPONSORSHIP | $21,199 |
NUZUM FAMILY SUPPORT PURPOSE: SPONSORSHIP | $13,750 |
MAUMEE VALLEY HABITAT FOR HUMANITY PURPOSE: SPONSORSHIP | $10,000 |
Maumee, OH PURPOSE: SPONSORSHIP | $10,000 |
MAUMEE SENIOR CENTER PURPOSE: SPONSORSHIP | $8,240 |
METROPARKS TOLEDO PURPOSE: SPONSORSHIP | $6,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Maumee Rotary Service Foundation has recieved totaling $21,661.
| Awarding Organization | Amount |
|---|---|
Rotary International Lorain, OH PURPOSE: TO ASSIST WITH PROJECTS OF THE ROTARY CLUB | $21,610 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance Of Transylvania Saxons Of Us Cleveland, OH | $101,451,991 | $9,280,239 |
Serb National Federation Pittsburgh, PA | $50,402,981 | $6,645,334 |
Fraternal Order Of Police Philadelphia, PA | $3,187,559 | $6,876,497 |
Providence Assn Of Ukrainian Catholics Of Amer Philadelphia, PA | $55,075,663 | $6,983,514 |
Health & Welfare Fund Of The Plumbers & Steamfitters Local Canfield, OH | $14,266,542 | $8,803,996 |
Polish Falcons Of America Pittsburgh, PA | $40,676,015 | $5,977,879 |
Roofers Union Local No 70 Insurance Fund Howell, MI | $7,053,846 | $5,313,300 |
American Mutual Life Association Cleveland, OH | $46,869,971 | $5,047,375 |
Artisans Order Of Mutual Protection Most Excellent Assembly Philadelphia, PA | $35,098,692 | $3,365,313 |
Polish Beneficial Association Philadelphia, PA | $0 | $2,210,610 |
Fraternal Order Of Police Cincinnati, OH | $5,906,544 | $2,682,795 |
Polish National Union Of America Scranton, PA | $26,639,305 | $1,860,414 |