Giving Rocks Foundation, Syd Rocks in Wilmette, Illinois (IL)
Table of contents:
| Giving Rocks Foundation, Syd Rocks | |
| Employer Identification Number (EIN) | 272495429 |
| Name of Organization | Giving Rocks Foundation |
| Secondary Name | Syd Rocks |
| In Care of Name | Tracy L Martin |
| Address | 300 Appletree Ln, Wilmette, IL 60091-3103 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2012 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,262 |
| Amount of Income | $85,703 |
| Form 990 Revenue Amount | $85,703 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Specifically Named Diseases |
Non-representatives - add comments:
Amount of income in 2014: $85,703 (it was $52,901 in 2013)
| Giving Rocks Foundation, Syd Rocks: | $85,703 |
| Other organizations performing similar types of work: | $63,982 |
Assets in 2014: $44,262 (it was $36,894 in 2013)
| This organization: | $44,262 |
| Other organizations performing similar types of work: | $27,958 |
Expenses in 2013: $27,066
| This organization: | $27,066 |
| Other organizations performing similar types of work: | $40,981 |
Income to expenses ratio in 2013: 3.2
| This organization: | 3.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $12,071 | $7,176 | $52,901 |
| Contributions, gifts, grants, and similar amounts received | $11,669 | $6,321 | $52,897 |
| Program service revenue including government fees and contracts | $400 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $4 | $4 |
| 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 | $851 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $6,564 | $1,624 | $27,066 |
| Total net assets | $5,507 | $11,059 | $36,894 |
| Excess/Deficit for the year | $5,507 | $5,552 | $25,835 |
| Net assets or fund balances at beginning of year | $0 | $5,507 | $11,059 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,059 | $36,894 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,507 | $11,059 | $36,894 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $5,507 | $11,059 | $36,894 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $70,838 |
| Subtotal | $70,838 |
| Gifts, grants, contributions, and membership fees received | $69,388 |
| 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 | $1,450 |
| 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 | $70,848 |
| Public support | $70,838 |
| Subtotal | $10 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Operation Walk Usa | 6300 North River Road, Rosemont, IL 60018-4206 | IL | 2012-06 | $353,280 |
| 2 | American College Of Wound Healing And Tissue Repair | 407 Shadow Creek Ct, Palos Heights, IL 60463-2916 | IL | 2012-03 | $150,250 |
| 3 | Infectious Disease Society For Obstetrics And Gynecology | 230 W Monroe St Ste 710, Chicago, IL 60606-4702 | IL | 2012-06 | $149,075 |
| 4 | The Latino Alzheimers And Memory Disorders Alliance | 4327 N Ottawa Ave, Norridge, IL 60706 | IL | 2007-06 | $109,717 |
| 5 | Giving Rocks Foundation, Syd Rocks | 300 Appletree Ln, Wilmette, IL 60091-3103 | IL | 2012-02 | $85,703 |
| 6 | Moses E Cheeks Slam Dunk For Diabetes Inc | 9812 S Damen Ave, Chicago, IL 60643-1702 | IL | 2012-10 | $77,457 |
| 7 | Tragedy To Triumph Foundation | 630 Kromray Rd, Lemont, IL 60439-4096 | IL | 2010-04 | $67,600 |
| 8 | The Evanosky Foundation | 234 Aspen Lane, Aurora, IL 60504 | IL | 2006-03 | $51,949 |
| 9 | Midwest Lyme Foundation | 38w098 Heatherfield Dr, Elgin, IL 60124-8800 | IL | 2010-08 | $5,575 |
| 10 | Crohns And Colitis Research Institute | 1000 W Washington Blvd Apt 203, Chicago, IL 60607-2148 | IL | 2013-05 | $1,350 |
| 11 | Acoustic Neuroma Association Of Illinois | 16204 Hunter Ct, Orland Hills, IL 60487-7410 | IL | 1997-07 | $0 |
| 12 | Because Of Cody | 1459 W State Rte 102, Bourbonnais, IL 60914 | IL | 2009-12 | $0 |
| 13 | Behavioral Research In Diabetes Group Exchange | 2300 Childrens Plaza Box 10, Chicago, IL 60614 | IL | 2002-10 | $0 |
| 14 | Come Alive Social Services Foundation Inc | 2204 East 73rd Street, Chicago, IL 60649 | IL | 2004-12 | $0 |
| 15 | Helping Hands Of Geneseo Inc | 803 Meadowlawn Dr, Geneseo, IL 61254 | IL | 2009-06 | $0 |
| 16 | International Eczema Council | 676 N St Clair Suite 1600, Chicago, IL 60611 | IL | 2015-02 | $0 |
| 17 | Living Lfs Inc | Po Box 1101, Ofallon, IL 62269 | IL | 2015-02 | $0 |
| 18 | Marc Rumaner Foundation, Derrick T Watts Ttee | 8 Hathaway Cres, Sugar Grove, IL 60554-4137 | IL | 2008-01 | $0 |
| 19 | Matthew Rheintgen Memorial Fund Inc | 1502 Jefferson Avenue, Downers Grove, IL 60516 | IL | 2010-04 | $0 |
| 20 | Obesity Prevention Coalition | 1221 E Condit, Decatur, IL 62521 | IL | 2012-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 886 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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