Rotary Club Of Sedona Endowment Inc in Sedona, Arizona (AZ)
Table of contents:
| Rotary Club Of Sedona Endowment Inc | |
| Employer Identification Number (EIN) | 261367563 |
| Name of Organization | Rotary Club Of Sedona Endowment Inc |
| Address | PO BOX 2170, Sedona, AZ 86339 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $57,686 |
| Amount of Income | $13,141 |
| Form 990 Revenue Amount | $13,141 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $82,482 | $28,477 | $8,267 | $13,141 |
| Contributions, gifts, grants, and similar amounts received | $63,589 | $6,419 | $1,851 | $3,880 |
| Program service revenue including government fees and contracts | $18,851 | $22,049 | $6,405 | $8,805 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $9 | $11 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $447 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 | $447 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $42 | $0 | $0 | $0 |
| Total expenses | $70,386 | $4,508 | $674 | $784 |
| Total net assets | $36,248 | $34,173 | $41,766 | $54,123 |
| Excess/Deficit for the year | $12,096 | $23,969 | $7,593 | $12,357 |
| Net assets or fund balances at beginning of year | $24,152 | $36,248 | $34,173 | $41,766 |
| Other changes in net assets or fund balances | $0 | $-26,044 | $0 | $0 |
| Net assets or fund balances at end of year | $34,173 | $41,766 | $54,123 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $41,555 | $34,173 | $43,454 | $57,686 |
| Total liabilities | $5,307 | $0 | $1,688 | $3,563 |
| Net assets or fund balances | $36,248 | $34,173 | $41,766 | $54,123 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $226,435 |
| Subtotal | $226,435 |
| Gifts, grants, contributions, and membership fees received | $226,435 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $226,464 |
| Public support | $226,435 |
| Subtotal | $29 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $29 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Real Estate Educators Association | 7739 E Broadway Blvd Room 337, Tucson, AZ 85710-3941 | AZ | 1981-07 | $106,097 |
| 2 | Rexnord Industries Llc-Supp Life | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 1990-07 | $1,258 |
| 3 | Randolph Co Inc | 5291 S Cat Claw Dr, Gold Canyon, AZ 85118-5088 | AZ | 1947-03 | $73,852 |
| 4 | Rosies House A Music Academy For Children Inc | PO BOX 13446, Phoenix, AZ 85002-3446 | AZ | 1991-05 | $478,629 |
| 5 | Rosson House Heritage Square & Foundation Inc | 113 N 6th St, Phoenix, AZ 85004-2328 | AZ | 1981-03 | $299,904 |
| 6 | Rosztoczy Foundation | 11111 W Mcdowell Rd, Avondale, AZ 85392-5000 | AZ | 2004-12 | $508,968 |
| 7 | Rotary Club Of Maricopa | 20987 N John Wayne Pkwy Ste B-1 Po Box 264, Maricopa, AZ 85239-0264 | AZ | 1966-09 | $44,156 |
| 8 | Rotary International | 6770 W Via Tres Casas, Tucson, AZ 85743 | AZ | 1942-09 | $0 |
| 9 | Rotary Club Of Pinnacle Peak Foundation Inc | PO BOX 25804, Scottsdale, AZ 85255 | AZ | 2001-10 | $0 |
| 10 | Rotary Club Of Prescott - Sunup Foundation Inc | PO BOX 3249, Prescott, AZ 86302-3249 | AZ | 1992-01 | $16,631 |
| 11 | Rotary Club Of Sedona Endowment Inc | PO BOX 2170, Sedona, AZ 86339 | AZ | 2008-02 | $13,141 |
| 12 | Rotary Club Of Sedona Red Rocks Endowment Fund Inc | P O Box 1986, Sedona, AZ 86339 | AZ | 2002-12 | $26,214 |
| 13 | Rotary Club Of Suprise Community Foundation Inc | PO BOX 7248, Surprise, AZ 85374-0104 | AZ | 2006-06 | $29,454 |
| 14 | Rotary Club Of Tucson Foundation | 3900 E. Timrod Street, Suite 4, Tucson, AZ 85711 | AZ | 1975-11 | $1,200,884 |
| 15 | Rotary District 5490 Charitable Fund | 6423 W Louise Dr, Glendale, AZ 85310-4246 | AZ | 2003-12 | $3,637 |
| 16 | Rotary International District 5510 Foundation | 1005 S Carson City Circle, Payson, AZ 85541 | AZ | 2002-03 | $0 |
| 17 | Rotary International Rotary Club Of Scottsdale Papago | PO BOX 8865, Scottsdale, AZ 85252-8865 | AZ | 1971-03 | $34,091 |
| 18 | Rotary International, Rotary Club Of Tempe | PO BOX 311, Tempe, AZ 85280-0311 | AZ | 1958-05 | $18,322 |
| 19 | Rotary International, 100 Prc | 501 E Osborn Rd, Phoenix, AZ 85012-2313 | AZ | 1942-11 | $258,721 |
| 20 | Rotary International, 5490 Anthem Arizona Usa Rotary Club | 3655 W Anthem Way Pmb 107, Anthem, AZ 85086-0430 | AZ | 1942-09 | $52,937 |
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