The Rotary Club of Branchburg Township EIN 22-3359951

The Rotary Club of Branchburg Township

EIN  22-3359951 Membership association Branchburg, NJ
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Engages in community service projects in Branchburg and nearby areas.
Leadership
Maria Donegan · President
Money in and out
$20K revenue, $23K expenses
Bottom line
-16% operating surplus

Engages in community service projects in Branchburg and nearby areas. For fiscal year 2024 it reported $20K in revenue, $23K in expenses, and $59K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$20K
Pt VIII · Ln 12
Total expenses
$23K
Pt IX · Ln 25
Net assets
$59K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.02 Fundraising $0.01
Operating surplus
-16%
revenue over expenses▼ -1164% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
0%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$20K
FY2024▼ -37%
Expenses
$23K
FY2024▼ -26%
Total assets
$59K
FY2024▼ -5%
Total liabilities
$0
FY2024
Total revenue
$20K
Pt VIII · Ln 12
Total expenses
$23K
Pt IX · Ln 25
Net assets
$59K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$59K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $23K of program spending, described in the organization's own filed words · FY2023.
01

The rotary club participates in the fraternal and charitable works within the local and international communities. The club is made up of all voluunteers. The rotary club holds weekly meetings to discuss new and continuing projets. The club supports other local charitable organizations through volunteerism and other activities.

$23Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Rotary Club of Branchburg Township
EINHdr · item D22-3359951
Principal addressHdr · item CBranchburg, NJ
WebsiteHdr · item Jbranchburgrotary.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCommunity Development (S80)
Ruling yearIRS BMFFeb 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Sergeant at Arms
$0Pt VII · Sec A
See The Rotary Club of Branchburg Township executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$20K
Investment income$61
Total revenueLn 12$20K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.02 Fundraising $0.01
Program services97%$23K
Management & general2%$389
Fundraising1%$301
Total functional expensesLn 25$23K

Balance Sheet

Part X · end of year
CashLn 1$59K
Total assetsLn 16$59K
Total liabilitiesLn 26$0
Total net assetsLn 32$59K
Months of cash on handcomputed30.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $59K · Operating expenses/yr $23K
30.6 months
Where the money goes
Program services
Program services $23K · Total expenses $23K
97%
Management & General
Management & general $389 · Total expenses $23K
2%
Fundraising
Fundraising $301 · Total expenses $23K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $928 · Solicited contributions (3-yr avg) $24K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $20K · Total revenue $20K
100%
Government reliance
Government grants — · Total revenue $20K
Earned-income share
Program service revenue $0 · Total revenue $20K
0%
Investment reliance
Investment income $61 · Total revenue $20K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $23K
0%
Growth & trend
Revenue growth (YoY)
This year $20K · Prior year $32K
-37%
Revenue CAGR
FY2019 $45K · FY2023 $20K
-18%
Net-asset trend (YoY)
End of year $59K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $20K · Expenses $23K
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $59K
Net-asset ratio
Net assets $59K · Total assets $59K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $59K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Maria Donegan · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $23K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $23K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 2%
Fundraising cost ratio 2%
Revenue growth -37%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$20K revenue · viewing · ⤓ 990 PDF
FY2023$32K revenue · ⤓ 990 PDF
FY2022$31K revenue · ⤓ 990 PDF
FY2021$20K revenue · ⤓ 990 PDF
FY2020$45K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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