Rotary Club Of Germantown Charitable Trust
- Assets
- $267.1k
- Revenue
- $85.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Germantown, TN
- Founding
- 10/2014
- Data as of
- 06/2021
- EIN
- 59-1781546
Organization Overview
Rotary Club Of Germantown Charitable Trust is located in Germantown, TN. The organization was established in 2014. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Of Germantown Charitable Trust 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 06/2021, Rotary Club Of Germantown Charitable Trust generated $85.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.1k during the year ending 06/2021. 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
THE ORGANIZATION'S PURPOSE IS RECEIVING, HOLDING AND ADMINISTERING DONATIONS TO FUND THE PHILANTHROPIC AND COMMUNITY BETTERMENT PROJECTS OF THE GERMANTOWN ROTARY CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED THE COMMUNITY OF GERMANTOWN THROUGH SCHOLARSHIPS GIVEN ANNUALLY TO STUDENTS AT GERMANTOWN HIGH SCHOOL AND HOUSTON HIGH SCHOOL. SUPPORTED VARIOUS CLUBS AT GERMANTOWN HIGH SCHOOL. SUPPORTED THEATER AND ARTS IN THE GERMANTOWN COMMUNITY THROUGH CONTRIBUTIONS TO POPLAR PIKE PLAYHOUSE. ALSO SUPPORTED THE GREENLINE, A DICTIONARY PROJECT, A WATER PROJECT AND THE CHOICES PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Jones President | OfficerTrustee | 2 | $0 |
John Miller President El | OfficerTrustee | 2 | $0 |
Greg Hurley Secretary | OfficerTrustee | 2 | $0 |
Theresa Early Treasurer | OfficerTrustee | 2 | $0 |
George Lawal Sargeant At | Trustee | 1 | $0 |
Jerry Klein Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,843 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,572 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Total functional expenses | $1,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1 |
| Savings and temporary cash investments | $148,189 |
| 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 | $0 |
| Investments—publicly traded securities | $118,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $267,070 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $267,070 |
Grants Awarded
Over the last fiscal year, Rotary Club Of Germantown Charitable Trust has awarded $34,960 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF GERMANTOWN PURPOSE: FISH POND PROJECT | $23,610 |
GIFT OF LIFE OF THE MID-SOUTH | | | $11,350 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rotary Club Of Germantown Charitable Trust has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Randolph Community Service Inc Randleman, NC | $1,820,869 | $8,445,154 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Jaars Inc Waxhaw, NC | $12,433,340 | $6,450,483 |
Dannon Project Birmingham, AL | $2,922,674 | $5,792,591 |
Lynchburg South Lodge No 1727 Loyal Order Of The Moose Lynchburg, VA | $3,317,172 | $6,195,077 |
Solutions That Empower People Inc Rocky Mount, VA | $2,704,443 | $4,763,662 |
Variety The Childrens Charity Of St Louis Saint Louis, MO | $8,158,617 | $3,926,040 |
Rooftop Of Virginia Cap Galax, VA | $1,411,246 | $4,260,955 |
Stewpot Community Services Inc Jackson, MS | $4,732,780 | $3,840,092 |
Heart Of Ga Community Action Council Inc Warner Robins, GA | $1,148,335 | $3,700,784 |
Community Assistance Center Inc Atlanta, GA | $5,646,342 | $4,660,397 |