Other Assets.1005
“Accounts Receivable - Beginning $1383 Accounts Receivable - Ending $0”
Charitable Foundation of the Ambler Rotary Club Inc.
990EZ • Fiscal year 2024 • EIN 23-3030876
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$0
Down $164,543 (-100%) from 2023
Net Assets
$133,886
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$0
Down $50,752 (-100%) from 2023
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
Mission and Program Overview
Mission
To assist in providing support and services to ambler, pennsylvania, its surrounding communities, and the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The foundation made contributions to local charitable organizations in the Ambler area and awarded scholarships to local students for the purpose of the general betterment of the surrounding community. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Kennedy | Trustee | PT | $0 | - | - |
| John McAneny Esq MBA | President | PT | $0 | - | - |
| Catherine Harper Esq | Vice President | PT | $0 | - | - |
| Diane Schueler | Secretary | PT | $0 | - | - |
| Pete Phillips AIA | Director | - | $0 | - | - |
| Jan Sandler | Director | - | $0 | - | - |
| Bruce Braunewell CPA | Trustee | - | $0 | - | - |
| Bob King | Director | - | $0 | - | - |
| Skip Urban | Director | - | $0 | - | - |
| Anne Frank | Director | - | $0 | - | - |
| Liz Kunzier | Director | - | $0 | - | - |
| Anthony Gallo | Director | - | $0 | - | - |
| Brenda Hayes | Director | - | $0 | - | - |
| Dennis Higgins | Director | - | $0 | - | - |
| Greg Marinucci | Director | - | $0 | - | - |
| Matt D'Emilio | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Charitable Foundation of
- EIN
- 23-3030876
- Phone
- 2673008066
- Address
- PO Box 81, Ambler, PA 19002
Signing Officer
- Name
- Catherine Harper Esq
- Title
- President
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benjamin R Hord
- Address
- 14 Turner Ct, Lower Gwynedd, PA 19002
- Preparer
- Benjamin Hord
- Phone
- 2673008066
Supplemental Narrative
Additional Explanations
Other Assets.2
“Due from Rotary Club of Ambler - Beginning $23864 Due from Rotary Club of Ambler - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“Due to Ambler Main Street - Beginning $26457 Due to Ambler Main Street - Ending $0”
Form 990-EZ Part I, Ln 20: Other changes in net assets
“There is a prior period adjustment of $27,798 that represents expenses from the 2021 tax year that were not reported in the 2021 tax return and an adjustment for overstated cash from a bank account that was jointly owned with another entity.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounts Receivable - Beginning $1383 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Due from Rotary Club of Ambler - Beginning $23864 Due from Rotary Club of Ambler - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Due to Ambler Main Street - Beginning $26457 Due to Ambler Main Street - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is a prior period adjustment of $27,798 that represents expenses from the 2021 tax year that were not reported in the 2021 tax return and an adjustment for overstated cash from a bank account that was jointly owned with another entity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ Part I, Ln 20: Other changes in net assets |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Catherine Harper Esq |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Charitable Foundation of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | The Ambler Rotary Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lower Gwynedd |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2673008066 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Benjamin Hord |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T18:17:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $133,886
- Revenue
- $0
- Expenses
- -
- Net income
- -