The Rotary Club Of Huntsville Foundation is located in Huntsville, AL. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Of Huntsville Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRIVE PROGRAM PROVIDES MENTORING SERVICES TO DISADVANTAGED HIGH SCHOOL STUDENTS AND SCHOLARSHIPS FOR THEIR EDUCATION.
CENTENNIAL PROJECT CELEBRATING HUNTSVILLE ROTARY CLUB'S 100TH ANNIVERSARY.
CANCER HOSPITAL IN GUATEMALA PROVIDING PATIENT BEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dana Gillis Past Foundation Pres/strive Liaison | OfficerTrustee | 1 | $0 |
David Little Board Member | OfficerTrustee | 1 | $0 |
Patricia Mccoy Board Member | OfficerTrustee | 1 | $0 |
Louise Michetti Foundation President | OfficerTrustee | 1 | $0 |
Debbie Dryer Executive Director | Officer | 1 | $0 |
Michael Kirkpatrick Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $25,422 |
Related organizations | $32,552 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $99,829 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $157,803 |
Total Program Service Revenue | $0 |
Investment income | $27,225 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$298,631 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | -$113,603 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $2,325 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,493 |
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 | $60,164 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $187,781 |
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 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,455,246 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,643,027 |
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 | $387,181 |
Net assets with donor restrictions | $1,255,846 |
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 | $1,643,027 |
Over the last fiscal year, we have identified 1 grants that The Rotary Club Of Huntsville Foundation has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
Nashville Christian Schools Inc Nashville, TN | $15,861,527 | $11,380,929 |
International Charter School Of Atlanta Inc Roswell, GA | $16,008,030 | $10,022,654 |
Gulf Coast Workforce Development Board Inc Panama City, FL | $2,763,305 | $9,285,107 |
Community Action Agency Of South Alabama Daphne, AL | $2,794,375 | $8,517,867 |
Northeast Florida Community Action Agency Inc Jacksonville, FL | $1,884,590 | $8,774,911 |
Memphis Rise Academy Inc Memphis, TN | $16,603,150 | $9,374,095 |
Broward Healthy Start Coalition Inc Fort Lauderdale, FL | $7,243,529 | $8,773,268 |
A Plus Education Partnership Montgomery, AL | $5,680,033 | $9,890,128 |
University Of Southern Mississippi Athletic Foundation Hattiesburg, MS | $15,145,545 | $10,544,617 |
Palm Bay Education Group Inc Panama City, FL | $22,445,635 | $7,030,723 |
School Of Arts And Sciences Foundation Inc Tallahassee, FL | $10,374,797 | $7,405,221 |
Lake Worth Christian School Society Inc Boynton Beach, FL | $6,651,410 | $7,849,031 |