Saddlebrook Rotary Club Foundation in Catalina, Arizona (AZ)
Table of contents:
| Saddlebrook Rotary Club Foundation | |
| Employer Identification Number (EIN) | 860956361 |
| Name of Organization | Saddlebrook Rotary Club Foundation |
| Address | PO BOX 8388, Catalina, AZ 85738-0388 |
| Subsection | Charitable Organization |
| Ruling Date | 09/1999 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $70,284 |
| Amount of Income | $46,658 |
| Form 990 Revenue Amount | $32,218 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $46,658 (it was $44,999 in 2013)
| This organization: | $46,658 |
| Other organizations performing similar types of work: | $67,593 |
Assets in 2014: $70,284 (it was $77,765 in 2013)
| This organization: | $70,284 |
| Other organizations performing similar types of work: | $38,144 |
Expenses in 2014: $23,204
| This organization: | $23,204 |
| Other organizations performing similar types of work: | $42,291 |
Income to expenses ratio in 2014: 2.0
| Saddlebrook Rotary Club Foundation: | 2.0 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 98.6% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $16,904 | $44,999 | $32,218 |
| Contributions, gifts, grants, and similar amounts received | $600 | $105 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $18 | $71 | $70 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,286 | $43,052 | $28,944 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $20,050 | $67,596 | $43,384 |
| Less: direct expenses from gaming and fundraising events | $3,764 | $24,544 | $14,440 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $1,771 | $3,204 |
| Total expenses | $7,600 | $49,288 | $23,204 |
| Total net assets | $82,054 | $77,765 | $70,284 |
| Excess/Deficit for the year | $9,304 | $-4,289 | $9,014 |
| Net assets or fund balances at beginning of year | $72,750 | $82,054 | $61,270 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $82,054 | $77,765 | $70,284 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $82,054 | $77,765 | $70,284 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $82,054 | $77,765 | $70,284 |
| Other Information | |||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $27,355 |
| Subtotal Support | $27,355 |
| Gifts, grants, contributions, and membership fees received | $27,355 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $27,355 |
| Public Support | $27,355 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southwest Childrens Swing For Life | 3911 E Chandler Blvd Pmb 123, Phoenix, AZ 85048 | AZ | 2007-03 | $75,238 |
| 2 | Aids Family And Youth Foundation | 606 N Stapley Dr, Mesa, AZ 85203-7206 | AZ | 2012-06 | $1,077,595 |
| 3 | Border Patrol Foundation | 40108 N Bridlewood Ct, Anthem, AZ 85086 | AZ | 2009-11 | $237,412 |
| 4 | Grand Canyon University Foundation | 3300 W Camelback Rd Bldg 3, Phoenix, AZ 85017-1097 | AZ | 2013-11 | $144,542 |
| 5 | Shadows Foundation | PO BOX 3026, Flagstaff, AZ 86003-3026 | AZ | 2011-04 | $141,464 |
| 6 | Sunshine Angels | 14020 N 35th Dr, Phoenix, AZ 85053-5527 | AZ | 2006-03 | $120,888 |
| 7 | Pipeline Worldwide | 14354 N Frank Lloyd Wright Blvd S11, Scottsdale, AZ 85260-8844 | AZ | 2012-04 | $66,492 |
| 8 | Mothers Grace | 11440 N Saint Andrews Way, Scottsdale, AZ 85254-4804 | AZ | 2011-02 | $60,680 |
| 9 | Saddlebrook Rotary Club Foundation | PO BOX 8388, Catalina, AZ 85738-0388 | AZ | 1999-09 | $46,658 |
| 10 | Quantum Hugs Inc | 15544 Cholla Drive, Fountain Hills, AZ 85268 | AZ | 2011-12 | $15,000 |
| 11 | 12oz Of Hope | 39506 N Daisy Mt Dr, Anthem, AZ 85086 | AZ | 2010-05 | $11,621 |
| 12 | Sydney Hudson Foundation | 10444 E Corrine Dr, Scottsdale, AZ 85259-2418 | AZ | 2006-12 | $2,782 |
| 13 | Global Research Foundation | 1070 N Camino Mira Flores, Tucson, AZ 85745 | AZ | 2010-07 | $1,835 |
| 14 | Ray Morrow Foundation | PO BOX 447, Maricopa, AZ 85139-0220 | AZ | 2011-06 | $1,200 |
| 15 | Abc Foundation | 5301 N Craycroft Rd, Tucson, AZ 85718-5525 | AZ | 2006-12 | $0 |
| 16 | Agape 333 | 2813 N 25th St, Phoenix, AZ 85008 | AZ | 2010-03 | $0 |
| 17 | Arizona Knights Of Columbus Charity Inc, Arizona Rosary Celebration | 1556 East Jensen Street, Mesa, AZ 85203 | AZ | 2014-01 | $0 |
| 18 | Burn Foundation Of America | 235 E Sheffield Ct, Gilbert, AZ 85296-4050 | AZ | 2015-02 | $0 |
| 19 | Care Project Inc | 6967 W Cheryl Dr, Peoria, AZ 85345 | AZ | 2014-09 | $0 |
| 20 | Centurion Foundation Inc | 1228 E Prince Rd, Tucson, AZ 85719 | AZ | 2015-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,511 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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