San Felipe Rotary Foundation in Calexico, California (CA)
Table of contents:
| San Felipe Rotary Foundation | |
| Employer Identification Number (EIN) | 208586953 |
| Name of Organization | San Felipe Rotary Foundation |
| In Care of Name | Erich E Zorr |
| Address | PO BOX 9011 PMB 370, Calexico, CA 92232-9011 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2007 |
| 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 | 03/2015 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $150,791 |
| Amount of Income | $168,572 |
| Form 990 Revenue Amount | $155,693 |
| 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 | $68,218 | $41,055 | $39,804 | $64,095 |
| Contributions, gifts, grants, and similar amounts received | $58,800 | $26,408 | $27,061 | $48,614 |
| 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 | $9,418 | $14,647 | $12,743 | $15,481 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $13,916 | $24,185 | $21,210 | $26,579 |
| Less: direct expenses from gaming and fundraising events | $4,498 | $9,538 | $8,467 | $11,098 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $97,228 | $49,540 | $55,764 | $54,135 |
| Total net assets | $74,136 | $65,651 | $49,691 | $59,651 |
| Excess/Deficit for the year | $-29,010 | $-8,485 | $-15,960 | $9,960 |
| Net assets or fund balances at beginning of year | $103,146 | $74,136 | $65,651 | $49,691 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $49,691 | $59,651 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $74,136 | $65,651 | $49,691 | $59,651 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $74,136 | $65,651 | $49,691 | $59,651 |
| 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 | $341,678 |
| Subtotal | $341,678 |
| Gifts, grants, contributions, and membership fees received | $228,136 |
| 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 | $113,542 |
| 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 | $342,742 |
| Public support | $341,678 |
| Subtotal | $1,064 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,064 |
| 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 | San Dimas Chamber Of Commerce | PO BOX 175, San Dimas, CA 91773-0175 | CA | 1976-07 | $201,561 |
| 2 | San Dimas Festival Of Western Arts | PO BOX 146, San Dimas, CA 91773-0146 | CA | 1988-07 | $171,569 |
| 3 | San Dimas Mountain Rescue Team | PO BOX 35, San Dimas, CA 91773 | CA | 1971-05 | $3,132 |
| 4 | San Dimas Rodeo Inc | PO BOX 3180, San Dimas, CA 91773-7180 | CA | 2001-09 | $203,874 |
| 5 | San Dimas Sheriffs Boster Club | 344 W Arrow Hwy, San Dimas, CA 91773-2931 | CA | 2002-06 | $40,927 |
| 6 | San Dimas Youth Softball Association | PO BOX 3924, San Dimas, CA 91773-7924 | CA | 2007-02 | $100,961 |
| 7 | San Elijo Hills Community Association | 9665 Chesapeake Dr Ste 300, San Diego, CA 92123-1364 | CA | 2003-03 | $2,803,466 |
| 8 | San Elijo Hills Foundation | 1277 San Elijo Rd S, San Marcos, CA 92078-1073 | CA | 2005-11 | $9,777 |
| 9 | San Elijo Middle School Band Booster Club | 1600 Schoolhouse Way, San Marcos, CA 92078-1079 | CA | 2005-05 | $68,782 |
| 10 | San Felipe Del Rio Inc | 35441 Paseo Viento, Capo Beach, CA 92624-1837 | CA | 1973-08 | $1,381,467 |
| 11 | San Felipe Rotary Foundation | PO BOX 9011 PMB 370, Calexico, CA 92232-9011 | CA | 2007-08 | $168,572 |
| 12 | San Fernando Civic Association | 614 N Meyer Street, San Fernando, CA 91340 | CA | 1992-07 | $0 |
| 13 | San Fernando Housing Foundation | 6430 Independence Ave, Woodland Hls, CA 91367-2607 | CA | 1984-11 | $197,532 |
| 14 | San Fernando Kennel Club | 22963 Hatteras St, Woodland Hls, CA 91367-4234 | CA | 1958-09 | $78,656 |
| 15 | San Fernando Lodge Building Association | 1112 N Maclay Ave, San Fernando, CA 91340-1328 | CA | 1993-12 | $140,810 |
| 16 | San Fernando Mall Assessment District Inc | PO BOX 1147, San Fernando, CA 91341-1147 | CA | 1986-01 | $29,259 |
| 17 | San Fernando Police Advisory Councilinc | 910 First Street, San Fernando, CA 91340 | CA | 1993-06 | $38,638 |
| 18 | San Fernando Police Officers Association | 910 1st St, San Fernando, CA 91340-2928 | CA | 1978-02 | $131,047 |
| 19 | New Horizons Serving Individuals With Special Needs | 15725 Parthenia St, North Hills, CA 91343-4913 | CA | 1957-04 | $12,570,013 |
| 20 | San Fernando Valley Bar Association | 5567 Reseda Blvd Ste 200, Tarzana, CA 91356-2648 | CA | 1966-06 | $773,690 |
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