2024-05-08T14:50:44-05:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC 608 SOUTH KING STREET SUITE 200 LEESBURG VA 20175 990EZ 2022-07-01 541949301 LEESBURG DAYBREAK ROTARY FOUNDATION INC LEES 7037777739 PO BOX 4282 LEESBURG VA 20177 TRIPTA SACHDEV TREASURER 7037373454 2024-05-08 1 TRIPTA SACHDEV 999009999 0 DANIEL S FAGERLI P00083266 7037777739 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X WWW.LEESBURGDAYBREAK.ORG X X 185260 X 161294 2992 335 335 20639 7867 12772 177393 18050 1437 19487 157906 92828 0 250734 X 22237 176900 70591 73834 92828 250734 0 0 92828 250734 X THE FOUNDATION IS THE CHARITABLE AFFILIATE OF ROTARY CLUB OF LEESBURG-DAYBREAK. ITS PRIMARY PURPOSE IS TO RAISE FUNDS TO BE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS THAT BENEFIT HUMANITY LOCALLY AND INTERNATIONALLY. IN ADDITION, THE FOUNDATION PROVIDES COLLEGE AND UNIVERSITY SCHOLARSHIPS TO LOCAL HIGH ACHIEVING STUDENTS WHO HAVE DEMONSTRATED THEY COULD BENEFIT FROM SUCH ASSISTANCE. IN CONJUNCTION WITH THE FOUNDATION'S AFFILIATED CLUB (ROTARY CLUB OF LEESBURG - DAYBREAK; FEIN: 54-1763377), SCHOLARSHIPS ARE GRANTED TO HIGH ACHIEVING LOUDOUN COUNTY, VIRGINIA STUDENTS WHO DEMONSTRATED A NEED FOR FINANCIAL ASSISTANCE. 0 0 ALSO IN CONJUNCTION WITH THE FOUNDATION'S AFFILIATED CLUB (ROTARY CLUB OF LEESBURG - DAYBREAK; FEIN: 54-1763377), SUPPORT IS GRANTED TO A MULTITUDE OF AREA COMMUNITY CHARITIES. 0 0 FURTHER IN CONJUNCTION WITH THE FOUNDATION'S AFFILIATED CLUB (ROTARY CLUB OF LEESBURG - DAYBREAK; FEIN: 54-1763377), SUPPORT IS PROVIDED TO POLIO PLUS, A CHARITABLE AFFILIATE OF ROTARY INTERNATIONAL, INC. WHOSE MISSION IS TO ASSIST IN THE ERADICATION OF POLIO. 0 0 0 DAVE JONES PRESIDENT 3.00 0 0 0 AMY RITTER SECRETARY 3.00 0 0 0 TRIPTA SACHDEV TREASURER 3.00 0 0 0 TOM BOWMAN FOUNDATION CHAIR 3.00 0 0 0 IMMEDIATE PAST PRESIDENT BRADLEY GABLE 3.00 0 0 0 LANDEY PATTON PRESIDENT-ELECT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 4282 LEESBURG VA 20177 7037777739 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78715 9540 27647 5600 161294 282796 11166 21855 20639 53660 9044 9044 78715 29750 27647 27455 181933 345500 0 0 0 345500 640 2138 3322 3327 9427 640 2138 3322 3327 9427 3 3 78715 30390 29785 30780 185260 354930 0.97340 0.96400 0.02660 0.03600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20639 1100 6767 1 20639 1100 6767 7867 12772 VA 0 LICENSING IS NOT REQUIRED IN VIRGINIA IF GROSS RECEIPTS FROM GAMING ACTIVITIES IS LESS THAN $40,000. 0 0 0 1.00000 ROTARY CLUB OF LEESBURG - DAYBREAK PO BOX 4282 LEESBURG VA 20177 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 84. DESCRIPTION: ENDOWMENT FUND DIVIDENDS. AMOUNT: 2,908. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,992. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: LOUDOUN VOLUNTEER CAREGIVERS. GRANTEE ADDRESS: 704 S. KING STREET, SUITE 2 LEESBURG, VA 20175. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: POLIO PLUS. GRANTEE NAME: THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: JOHN FRANKLIN CRAMER. GRANTEE ADDRESS: 171 MOULTRIE STREET CHARLESTON, SC 29406. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: A FARM LESS ORDINARY. GRANTEE ADDRESS: 17281 SIMMONS ROAD PURCELLVILLE, VA 20132. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: EQUALITY LOUDOUN. GRANTEE ADDRESS: PO BOX 4214 LEESBURG, VA 20176. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: ARC OF LOUDOUN. GRANTEE ADDRESS: 601 CATOCTIN CIRCLE, NE LEESBURG, VA 20176. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: LOUDOUN CARES. GRANTEE ADDRESS: PO BOX 83 LEESBURG, VA 20178. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: DULLES SOUTH FOOD PANTRY. GRANTEE ADDRESS: 24757 ARCOLA MILLS DRIVE DULLES, VA 20166. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: LOUDOUN EDUCATION FOUNDATION. GRANTEE ADDRESS: 21000 EDUCATION COURT ASHBURN, VA 20148. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: LOUDOUN HUNGER RELIEF. GRANTEE ADDRESS: 750 MILLER DRIVE, SUITE A LEESBURG, VA 20175. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ROTARY FOUNDATION. GRANTEE NAME: THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,050. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 152. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 285. DESCRIPTION: CITIZEN/ROTARIAN OF THE YEAR. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 1,437. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ENDOWMENT FUND - FIDELITY ACCOUNT. BEG. OF YEAR AMOUNT: 68,611. END OF YEAR AMOUNT: 71,854. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,980. END OF YEAR AMOUNT: 1,980. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.