Patrick B Roche Memorial Fund Foundation in Greeley, Colorado (CO)
Table of contents:
| Patrick B Roche Memorial Fund Foundation | |
| Employer Identification Number (EIN) | 431960867 |
| Name of Organization | Patrick B Roche Memorial Fund Foundation |
| In Care of Name | Thomas J Roche |
| Address | 361 71st Ave, Greeley, CO 80634-9782 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2002 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $484,316 |
| Amount of Income | $100,071 |
| Form 990 Revenue Amount | $99,585 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,418 | $99,585 | |
| Contributions, gifts, grants, and similar amounts received | $5,360 | $3,698 | |
| Program service revenue including government fees and contracts | $86,658 | $95,455 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $400 | $432 | |
| Gross sales of inventory, less returns and allowances | $852 | $918 | |
| Less: cost of goods sold | $452 | $486 | |
| Other revenue | $0 | $0 | |
| Total expenses | $108,440 | $111,202 | |
| Total net assets | $338,760 | $330,842 | |
| Excess/Deficit for the year | $-16,022 | $-11,617 | |
| Net assets or fund balances at beginning of year | $354,782 | $342,459 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $342,459 | $330,842 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $515,080 | $492,917 | $484,316 |
| Total liabilities | $156,599 | $154,157 | $153,474 |
| Net assets or fund balances | $338,760 | $330,842 | |
| 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 | |
| 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? | Yes | Yes | |
| Total amount involved | $151,698 | $150,044 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | $14,112 |
| Subtotal Support | $14,112 |
| Gifts, grants, contributions, and membership fees received | $14,112 |
| 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 | $14,112 |
| Public Support | $14,112 |
| 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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| 18 | Paul W Porter Foundation Inc | 1840 S Wolcott Ct, Denver, CO 80219-4309 | CO | 1983-05 | $7,900 |
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