2025-01-15T16:10:56-05:00 2024-08-31 371469125 SCHULTZ & ASSOCIATES PLC 6900 N HAGGERTY ROAD CANTON MI 48187 990EZ 2023-09-01 237063331 NORTHVILLE ROTARY FOUNDATION NORT 7343552686 143 CADYCENTRE BOX 109 NORTHVILLE MI 48167 MARY K GALLAGHER TRUSTEE/TREASURER 7343552686 2025-01-15 false JEFFREY W SCHULTZ CPA P00290432 7343542380 2025-01-15 2023 2024-10-15 13:58:12Z X WWW.NORTHVILLEROTARYFOUNDATION.ORG X X 132991 X 90338 11600 31053 21110 9943 111881 28167 1462 202 29831 82050 207792 17695 307537 X 207792 309380 207792 309380 1843 207792 307537 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RECEIVE AND ADMINISTER DONATIONS, GIFTS AND OTHER AMOUNTS RECEIVED FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR PUBLIC WELFARE GRANT IN THE FORM OF 25 MEIJER GIFT CARDS PROVIDED TO NORTHVILLE CIVIC CONCERN, A LOCAL FOOD BANK PROGRAM SERVING APPROXIMATELY 150 FAMILIES WHO ARE LOW INCOME AND SUFFERING FROM FOOD INSECURITY 8659 8659 GRANT PROVIDED TO BRIDGEPOINTE NON PROFIT, TO SUPPORT STUDENTS AT NEINAS DUAL LANGUAGE LEARNING ACADEMY IN DETROIT, MI. BRIDGEPOINTE PROVIDES SUPPORT FOR AT-RISK STUDENTS AND FAMILIES IN NEED, INCLUDING ACADEMIC ENRICHMENT, FIELD TRIPS AND IN-SCHOOL WORKSHOPS, AND SCHOOL UNIFORM SUPPORT. SERVES APPROXIMATELY 470 STUDENTS AT NEINAS SCHOOL. 2500 2500 GRANT PROVIDED TO NEW HOPE CENTER FOR GRIEF SUPPORT, A 501C3 CHARITABLE ORGANIZATION DEDICATED TO BRINGING HOPE, HEALING, AND NEW BEGINNINGS TO ADULTS AND CHILDREN GRIEVING THE DEATH OF A LOVED ONE. NEW HOPE IS A PEER SUPPORT ORGANIZATION, OFFERING AGE AND LOSS SPECIFIC SUPPORT PROGRAMS AT NO CHARGE. SERVES APPROXIMATELY 800+ INDIVIDUALS/FAMILIES PER YEAR 2000 2000 OTHER GRANTS AWARDED TO INDIVIDUALS AND FOUNDATIONS 15008 15008 28167 ANDREW BOYD TRUSTEE/PRES 3.00 0 TIM STORY TRUSTEE/SECR 3.00 0 MARY K GALLAGHER TRUSTEE/TREA 3.00 0 MARILYN PRICE TRUSTEE/V. P 2.00 0 LINDSEY DOGONSKI CLUB LIAISON 2.00 0 PATRICK GIESA WEBMASTER 2.00 0 DALE WARNKE TRUSTEE 2.00 0 false false false false false false false false false MARY K GALLAGHER 143 CADYCENTRE 109 NORTHVILLE MI 48167 7343552686 false false false false false false false false false false false NONE NONE true X 19916 27718 60262 55601 90338 253835 19916 27718 60262 55601 90338 253835 63014 190821 9702 9320 10757 10193 11588 51560 305395 42653 0.62480 0.72260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF DE VILLE C 61015 29962 31053 1080 1591 14236 4203 61015 29962 31053 1080 1591 14236 4203 21110 9943 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 8,650 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 202 TOTAL 202 FORM 990-EZ, PART I, LINE 20 INVESTMENT VALUE CHANGE 19,538 CASH BASIS ADJ - GRANT FOR CROSSROADS -1,843 OTHER CHANGES IN NET ASSETS IS DUE TO THE FOLLOWING: 1. INCREASE OF 19,538 IN NET ASSETS IS DUE MARKET VALUE CHANGES OF INVESTED POSITIONS. 2. DECREASE OF 1,843 IN NET ASSETS IS DUE TO AN UNCASHED CHECK FOR GRANT AWARD FOR CROSSROADS. THIS CHECK WAS ISSUED IN AUGUST 2024 AND NOT CASHED UNTIL SEPTEMBER 2024. FORM 990-EZ, PART II, LINE 26 GRANTS PAYABLE 0 1,843 FORM 990-EZ, PART III THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RECEIVE AND ADMINISTER DONATIONS, GIFTS AND OTHER AMOUNTS RECEIVED FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR PUBLIC WELFARE FORM 990-EZ, PART III, LINE 29 GRANT PROVIDED TO BRIDGEPOINTE NON PROFIT, TO SUPPORT STUDENTS AT NEINAS DUAL LANGUAGE LEARNING ACADEMY IN DETROIT, MI. BRIDGEPOINTE PROVIDES SUPPORT FOR AT-RISK STUDENTS AND FAMILIES IN NEED, INCLUDING ACADEMIC ENRICHMENT, FIELD TRIPS AND IN-SCHOOL WORKSHOPS, AND SCHOOL UNIFORM SUPPORT. SERVES APPROXIMATELY 470 STUDENTS AT NEINAS SCHOOL. FORM 990-EZ, PART III, LINE 30 GRANT PROVIDED TO NEW HOPE CENTER FOR GRIEF SUPPORT, A 501C3 CHARITABLE ORGANIZATION DEDICATED TO BRINGING HOPE, HEALING, AND NEW BEGINNINGS TO ADULTS AND CHILDREN GRIEVING THE DEATH OF A LOVED ONE. NEW HOPE IS A PEER SUPPORT ORGANIZATION, OFFERING AGE AND LOSS SPECIFIC SUPPORT PROGRAMS AT NO CHARGE. SERVES APPROXIMATELY 800+ INDIVIDUALS/FAMILIES PER YEAR FORM 990-EZ, PART III, LINE 31 OTHER GRANTS AWARDED TO INDIVIDUALS AND FOUNDATIONS