University Rathskeller Inc in Coral Gables, Florida (FL)

Organization representatives - add corrected or new information about University Rathskeller Inc »

Non-representatives - add comments about University Rathskeller Inc»

University Rathskeller Inc
Employer Identification Number (EIN)591410632
Name of OrganizationUniversity Rathskeller Inc
Address1330 Miller Rd, Coral Gables, FL 33146-2322
ActivitiesOther school related activities, Cafeteria, restaurant, snack bar, food services, etc.
SubsectionEducational Organization
Ruling Date01/1974
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,411,969
Amount of Income$1,683,097
Form 990 Revenue Amount$1,683,097
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Student Services, Organizations of Students


Non-representatives - add comments:


CAPTCHA

Your IP address 3.238.202.29 will be logged.

Amount of income in 2014: $1,683,097 (it was $912,809 in 2013)
This organization: 

 $1,683,097
Other organizations performing similar types of work: 

 $131,224

Assets in 2014: $1,411,969 (it was $1,070,380 in 2013)
University Rathskeller Inc: 

 $1,411,969
Other organizations performing similar types of work: 

 $127,246

Expenses in 2014: $1,334,217
This organization: 

 $1,334,217
Other organizations performing similar types of work: 

 $99,176

Income to expenses ratio in 2014: 1.3
University Rathskeller Inc: 

 1.3
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2014: 9.0%
This organization: 

 9.0%
Other organizations performing similar types of work: 

 20.6%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return8585
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$975,274$912,809$1,683,097
Contributions, Gifts, Grants and Other Similar Amounts$146,138$150,109$151,183
Program Service Revenue$854,278$753,203$1,312,937
0$753,203$1,312,937
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,195$1,826$1,546
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-34,071$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$734$7,671$217,431
0$7,671$210,510
0$0$6,921
All other revenue$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$1,044,279$922,758$1,334,217
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$350,919$297,287$488,459
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$27,311$20,630$27,225
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$7,325$7,670
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$0$0
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$0$0
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$5,568
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$102,678$34,142
Insurance$0$0
Other expenses$334,489$557,276
Other expenses$99,136$58,051
Other expenses$33,727$49,602
Other expenses$12,545$27,457
Other expenses$14,941$78,767
Balance Sheet
201220132014
Total assets$1,081,476$1,070,380$1,411,969
Cash - non-interest-bearing$278,265$643,075
Savings and temporary cash investments$707,241$463,661
Pledges and grants receivable, net$0$0
Accounts receivable, net$32,219$274,429
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$1,442$13,733
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$51,213$17,071
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$1,147$0$0
Total net assets or fund balances$1,080,329$1,070,380$1,411,969
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$12,866$12,798
Retained earnings, endowment, accumulated income, or other funds$1,067,463$1,057,514$1,399,171
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Number of organizations supported0
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$727,433
Subtotal Support$727,433
Gifts, grants, contributions, and membership fees received$727,433
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$5,660,099
Public Support$727,433
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$39,799
Net income from unrelated business activities, whether or not the business is regularly carried on$99,877
Other income. Do not include gain or loss from the sale of capital assets$4,792,990
Gross receipts from related activities, etc.$218,977
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend University Rathskeller Inc to others? (optional)
  
Add photo of University Rathskeller Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1University Rathskeller Inc1330 Miller Rd, Coral Gables, FL 33146-2322FL1974-01$1,683,097
2South Florida Education Center IncCo Pete Witschen, Davie, FL 33314FL1962-11$294,350
3The Sebastian River High School Band Boosters Inc9001 90th Ave, Sebastian, FL 32958-6405FL1996-10$152,267
4Sarasota Baseball Boosters Inc2411 Teal Ave, Sarasota, FL 34232-4043FL1994-05$79,761
5Scholarship And Fellowship Funds Of The Dade Co Fed Of Womens Clubs20251 Sw 272nd St, Homestead, FL 33031-2118FL1963-08$27,340
6Academy Of Business And Commerce Inc2350 N Federal Hwy, Ft Lauderdale, FL 33305-2562FL1996-08$0
7Blooming Society4367 Davis Rd, Lake Worth, FL 33461-4626FL1998-09$0
8Cracker Storytelling Festival IncPo Box 122, Homeland, FL 33847FL1998-05$0
9Crystal River Users Group Inc, Crystal River Computer User GroupP O Box 2108, Crystal River, FL 34423FL1994-01$0
10Cuban-American Endowment For The Arts Inc5738 Sw 35 Street, Miami, FL 33155FL1995-05$0
11Dade Scholastic Chess Association7301 Sw 109th Ct, Miami, FL 33173-2761FL1998-08$0
12Everglades Astronomical Society Of Naples1080 S Collier Blvd Unit 24, Marco Island, FL 34145FL1998-11$0
13Fashion Group Foundation Of Miami Inc19228 Ne 25th Ave Apt 253, Miami, FL 33180-3222FL1990-07$0
14Florida Association Of Student CouncilsPO BOX 1173, Gainesville, FL 32602-1173FL1975-08$0
15Friends Of Stockton Inc4827 Carlisle Road, Jacksonville, FL 32210FL1993-10$0
16Fsus Sigma Chi Educational Foundation IncPO BOX 12246, Tallahassee, FL 32317-2246FL1996-08$0
17Gamma Rho International Educational Foundation Inc1109 Lasswade Dr, Tallahassee, FL 32312-2843FL1997-02$0
18International Baccalaureate Foundation Of Bay County Inc, I B Foundation Of Bay County Inc6305 Lake Joanna Circle, Panama City, FL 32413FL1994-05$0
19Marianna Optimist Youth Foundation Of Marianna Florida Inc, Mariana Optimist Youth Foundation2438 Fillmore Dr, Marianna, FL 32448-5489FL1990-10$0
20National Association Of College Students8695 College Pkwy Ste 300, Ft Myers, FL 33919-5807FL1996-10$0
Number of organizations performing similar types of work
Alabama8
Arkansas5
Arizona6
California86
Colorado11
Connecticut8
District of Columbia7
Delaware1
Florida37
Georgia15
Hawaii6
Iowa8
Illinois22
Indiana19
Kansas5
Kentucky14
Louisiana8
Massachusetts12
Maryland7
Michigan24
Minnesota14
Missouri17
Mississippi2
Montana1
North Carolina18
North Dakota2
Nebraska9
New Hampshire4
New Jersey17
New Mexico4
Nevada2
New York58
Ohio39
Oklahoma4
Oregon11
Pennsylvania28
Rhode Island1
South Carolina2
South Dakota1
Tennessee6
Texas43
Utah2
Virginia19
Vermont2
Washington13
Wisconsin16
West Virginia3
Wyoming2
International3
Total652

NonProfitFacts.com is not associated with, endorsed by, or sponsored by University Rathskeller Inc and has no official or unofficial affiliation with University Rathskeller Inc