Ceres Rotary Club Foundation in Ceres, California (CA)
Table of contents:
| Ceres Rotary Club Foundation | |
| Employer Identification Number (EIN) | 770222217 |
| Name of Organization | Ceres Rotary Club Foundation |
| Address | PO BOX 1573, Ceres, CA 95307-8073 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1995 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $262,887 |
| Amount of Income | $84,255 |
| Form 990 Revenue Amount | $71,303 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (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 | $104,073 | $136,256 | $121,348 | $71,303 |
| Contributions, gifts, grants, and similar amounts received | $41,931 | $100,494 | $75,197 | $20,735 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $26,837 | $27,431 | $29,416 | $28,692 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $43,501 | $40,190 | $42,780 | $41,644 |
| Less: direct expenses from gaming and fundraising events | $16,664 | $12,759 | $13,364 | $12,952 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $35,305 | $8,331 | $16,735 | $21,876 |
| Total expenses | $78,414 | $68,869 | $92,794 | $140,699 |
| Total net assets | $236,342 | $303,729 | $332,283 | $262,887 |
| Excess/Deficit for the year | $25,659 | $67,387 | $28,554 | $-69,396 |
| Net assets or fund balances at beginning of year | $210,683 | $236,342 | $303,729 | $332,283 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $332,283 | $262,887 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $236,342 | $303,729 | $332,283 | $262,887 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $236,342 | $303,729 | $332,283 | $262,887 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $280,731 |
| Subtotal | $280,731 |
| Gifts, grants, contributions, and membership fees received | $280,731 |
| 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 | $376,293 |
| Public support | $280,731 |
| Subtotal | $95,562 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $95,562 |
| 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 California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cerebral Palsy Center For The Bay Area Inc | 4500 Lincoln Ave, Oakland, CA 94602-2532 | CA | 1942-09 | $2,185,815 |
| 2 | Cerecare Inc | 2701 W 190th Street, Redondo Beach, CA 90278-5444 | CA | 2007-05 | $1,000 |
| 3 | Ceres Chamber Of Commerce | 2938-A 4th St, Ceres, CA 95307 | CA | 2005-01 | $18,457 |
| 4 | Ceres Community Foundation Incorporated | 2720 2nd Street, Ceres, CA 95307 | CA | 1997-05 | $0 |
| 5 | Ceres Community Project | PO BOX 1562, Sebastopol, CA 95473-1562 | CA | 2008-07 | $1,355,978 |
| 6 | Ceres Dolphin Swim Team Inc | PO BOX 1531, Ceres, CA 95307-8031 | CA | 1982-10 | $55,523 |
| 7 | Ceres Education Foundation | PO BOX 307, Ceres, CA 95307-0307 | CA | 2002-02 | $19,322 |
| 8 | Ceres Falcons Youth Football | PO BOX 2716, Ceres, CA 95307-7716 | CA | 1995-09 | $45,308 |
| 9 | Ceres High School Scholarship Committee | PO BOX 307, Ceres, CA 95307-0307 | CA | 1982-04 | $63,513 |
| 10 | Ceres Cemetery Association Inc | 1801 E Whitmore Ave, Ceres, CA 95307-4628 | CA | 1977-11 | $888,260 |
| 11 | Ceres Rotary Club Foundation | PO BOX 1573, Ceres, CA 95307-8073 | CA | 1995-09 | $84,255 |
| 12 | Ceres Seahawks Youth Football And Cheer | PO BOX 2643, Ceres, CA 95307-7843 | CA | 2009-05 | $107,529 |
| 13 | Ceres Senior Citizens Incorporated | PO BOX 1832, Ceres, CA 95307-8332 | CA | 1973-07 | $11,807 |
| 14 | Ceres Unified School District Foundaiton | 2503 Lawrence St, Ceres, CA 95307-3301 | CA | 2004-04 | $77,762 |
| 15 | Ceres Youth Baseball | PO BOX 123, Ceres, CA 95307-0123 | CA | 2009-02 | $420,580 |
| 16 | Ceres Youth Soccer Organization | PO BOX 804, Ceres, CA 95307-0804 | CA | 1994-07 | $141,973 |
| 17 | Cerra Vista Parents Club | 2151 Cerra Vista Dr, Hollister, CA 95023-6200 | CA | 2003-01 | $94,940 |
| 18 | Cerrito City Club Inc | 3223 Carlson Blvd, El Cerrito, CA 94530-3906 | CA | 1968-11 | $773,624 |
| 19 | Cerritos Aquatic Club | 13150 166th St, Cerritos, CA 90703-2268 | CA | 1984-11 | $198,551 |
| 20 | Cerritos Bahia Yacht Club | 6291 E Pacific Coast Hwy, Long Beach, CA 90803-4803 | CA | 1968-09 | $112,889 |
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