Napa Rotary Endowment in Napa, California (CA)
Table of contents:
| Napa Rotary Endowment | |
| Employer Identification Number (EIN) | 680005112 |
| Name of Organization | Napa Rotary Endowment |
| In Care of Name | Howard Erickson |
| Address | PO BOX 3069, Napa, CA 94558-0306 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1984 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $185,497 |
| Amount of Income | $7,371 |
| Form 990 Revenue Amount | $7,371 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $9,133 | $714 | $7,371 |
| Contributions, gifts, grants, and similar amounts received | $7,206 | $10 | $2,150 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,927 | $704 | $5,221 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $4,284 | $0 | $2,504 |
| Total net assets | $186,833 | $181,839 | $185,497 |
| Excess/Deficit for the year | $4,849 | $714 | $4,867 |
| Net assets or fund balances at beginning of year | $181,984 | $186,833 | $181,839 |
| Other changes in net assets or fund balances | $0 | $-5,708 | $-1,209 |
| Net assets or fund balances at end of year | $181,839 | $185,497 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $186,833 | $181,839 | $185,497 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $186,833 | $181,839 | $185,497 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 |
| 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 |
| 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 | |
| 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $11,311 |
| Subtotal Support | $11,311 |
| Gifts, grants, contributions, and membership fees received | $11,311 |
| 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 | $27,043 |
| Public Support | $11,311 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15,732 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Napa High Athletic Boosters | PO BOX 844, Napa, CA 94559-0844 | CA | 1994-10 | $721,768 |
| 2 | Napa High School Choral Boosters | 2475 Jefferson Street Music Office, Napa, CA 94558-4931 | CA | 1991-10 | $119,562 |
| 3 | Napa Housing Foundation | 1300 Jefferson St, Napa, CA 94559-2400 | CA | 1982-07 | $839,546 |
| 4 | Napa Junior Girls Softball League | PO BOX 2643, Napa, CA 94558-0264 | CA | 1994-04 | $127,237 |
| 5 | Napa Lodge No 516 Loyal Order Of Moose, 516 | 4375 Browns Valley Road, Napa, CA 94558 | CA | 1935-08 | $182,781 |
| 6 | Napa Masonic Hall Association Inc | 2742 Cypress St, Napa, CA 94558-5806 | CA | 1955-12 | $54,876 |
| 7 | Napa Police Officers Association | 1539 1st St, Napa, CA 94559-2840 | CA | 1977-06 | $123,725 |
| 8 | Napa Public Access Cable Television | PO BOX 4347, Napa, CA 94558-0434 | CA | 1986-10 | $406,243 |
| 9 | Napa Rifle & Pistol Club | PO BOX 2304, Napa, CA 94558-0230 | CA | 2002-04 | $66,723 |
| 10 | Napa Riverdogs Baseball | 11 Hazelwood Dr, Napa, CA 94558-4306 | CA | 1995-07 | $3,000 |
| 11 | Napa Rotary Endowment | PO BOX 3069, Napa, CA 94558-0306 | CA | 1984-05 | $7,371 |
| 12 | Napa Sheriffs Activity League | 1535 Airport Blvd, Napa, CA 94558-6292 | CA | 1993-01 | $33,130 |
| 13 | Napa Solano 6th Dist Dental Soc | 1023 Empire St, Fairfield, CA 94533-5706 | CA | 1979-09 | $106,084 |
| 14 | Napa Sunrise Rotary Endowment | 1732 Jefferson St, Napa, CA 94559-1737 | CA | 2003-02 | $82,934 |
| 15 | Napa Swim Club | PO BOX 2515, Napa, CA 94558-0251 | CA | 1974-10 | $288,701 |
| 16 | Napa Valley Alano Club | PO BOX 3254, Napa, CA 94558-0325 | CA | 1990-01 | $134,582 |
| 17 | Napa Valley Art Association | 1520 Behrens St, Napa, CA 94559-1728 | CA | 1953-12 | $139,821 |
| 18 | Napa Valley Baseball Club | 1040 Rose Dr, Napa, CA 94558-3810 | CA | 2007-07 | $81,961 |
| 19 | Napa Valley Child Advocacy Network Incorporated | 1909 Jefferson St, Napa, CA 94559-1216 | CA | 2005-04 | $946,107 |
| 20 | Napa Valley Choral Association | 1931 Twin Creeks Ct, Napa, CA 94559 | CA | 1997-11 | $0 |
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