Rotary International, Waterville Rotary Club in Waterville, Maine (ME)
Table of contents:
| Rotary International, Waterville Rotary Club | |
| Employer Identification Number (EIN) | 016018713 |
| Name of Organization | Rotary International |
| Secondary Name | Waterville Rotary Club |
| In Care of Name | Catherine L Lanclais |
| Address | 166 College Ave, Waterville, ME 04901-6258 |
| Activities | Pacifism and peace, Other youth organization or activities, Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Civic League |
| Ruling Date | 09/1942 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $230,549 |
| Amount of Income | $101,690 |
| Form 990 Revenue Amount | $75,993 |
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 | $103,529 | $58,788 | $68,125 | $75,993 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $24,039 | $25,686 | $20,301 | $20,535 |
| Investment income | $36,794 | $-8,865 | $2,689 | $3,107 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $42,696 | $41,967 | $45,135 | $52,351 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $75,081 | $71,874 | $71,869 | $78,048 |
| Less: direct expenses from gaming and fundraising events | $32,385 | $29,907 | $26,734 | $25,697 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $68,268 | $58,348 | $60,614 | $63,259 |
| Total net assets | $193,308 | $193,748 | $206,810 | $230,549 |
| Excess/Deficit for the year | $35,261 | $440 | $7,511 | $12,734 |
| Net assets or fund balances at beginning of year | $158,047 | $193,308 | $193,748 | $206,810 |
| Other changes in net assets or fund balances | $0 | $0 | $5,551 | $11,005 |
| Net assets or fund balances at end of year | $193,748 | $206,810 | $230,549 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $193,308 | $193,748 | $206,810 | $230,549 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $193,308 | $193,748 | $206,810 | $230,549 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | 9 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $288,312 |
| Subtotal | $288,312 |
| Gifts, grants, contributions, and membership fees received | $288,312 |
| 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 | $0 |
| 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 | $302,964 |
| Public support | $288,312 |
| Subtotal | $14,652 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,652 |
| 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 Maine | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Portland Rotary Club | Po Box 1755, Portland, ME 04104 | ME | 1942-09 | $0 |
| 2 | Rotary International, Presque Isle Rotary Club | PO BOX 641, Presque Isle, ME 04769-0641 | ME | 1958-05 | $110,210 |
| 3 | Rotary International, Rotary Club Of Belfast Maine | PO BOX 74, Belfast, ME 04915-0074 | ME | 1942-09 | $41,254 |
| 4 | Rotary International | PO BOX 552, Freeport, ME 04032 | ME | 1942-09 | $55,508 |
| 5 | Rotary International, Rotary Club Of Oxford Hills | Po Box 14, Norway, ME 04268 | ME | 1958-05 | $0 |
| 6 | Rotary International, Rotary Club Of Saco Bay | PO BOX 778, Saco, ME 04072-0778 | ME | 1942-09 | $26,726 |
| 7 | Rotary International, Rotary Club Of Westbrook-Gorham | PO BOX 91, Westbrook, ME 04098-0091 | ME | 1966-09 | $46,254 |
| 8 | Rotary International, Sanford Springvale Rotary Club | PO BOX 1166, Sanford, ME 04073-1166 | ME | 1942-09 | $78,664 |
| 9 | Rotary International, Sebago Lake Windham Rotary Club | PO BOX 1941, Windham, ME 04062-1941 | ME | 1942-09 | $12,742 |
| 10 | Rotary International, Skowhegan Rotary Club | PO BOX 593, Skowhegan, ME 04976-0593 | ME | 1942-06 | $51,343 |
| 11 | Rotary International, Waterville Rotary Club | 166 College Ave, Waterville, ME 04901-6258 | ME | 1942-09 | $101,690 |
| 12 | Rotary International, Wells Me | PO BOX 2013, Wells, ME 04090-2013 | ME | 1942-09 | $68,616 |
| 13 | Rotary International, West Bay Me Rotary Club | PO BOX 1033, Camden, ME 04843-1033 | ME | 1942-09 | $105,303 |
| 14 | Rotary International, York | PO BOX 806, York, ME 03909-0806 | ME | 1942-09 | $34,718 |
| 15 | Roxbury Atv Riders | PO BOX 152, Bethel, ME 04217-0152 | ME | 2006-11 | $54,976 |
| 16 | Royal Arch Masons Of The State Of 37 Winthrop Chapter | P O Box 232, Winthrop, ME 04364 | ME | 1965-02 | $0 |
| 17 | Royal Order Of Jesters | 587 Eastern Avenue, Brewer, ME 04412 | ME | 1972-11 | $9,428 |
| 18 | Royal River Conservation Trust | PO BOX 90, Yarmouth, ME 04096-0090 | ME | 1993-07 | $175,373 |
| 19 | Rsw Ministries Inc, Our Fathers House | Po Box 1508, Saco, ME 04072 | ME | 2007-03 | $57,104 |
| 20 | Rufus Porter Museum Inc, Cultural Heritage Center | PO BOX 544, Bridgton, ME 04009-0544 | ME | 2006-09 | $233,074 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Rotary International, Rotary Club Of New Albany | P O Drawer 811, New Albany, MS 38652 | MS | 1958-05 | $154,291,338 |
| Subordinate | Rotary International, Rotary Club Of Columbia Center | 6222 W John Day Ave, Kennewick, WA 99336-8003 | WA | 1958-05 | $3,255,891 |
| Subordinate | Rotary International, San Antonio Club | 110 Broadway St Ste 220, San Antonio, TX 78205-1973 | TX | 1958-05 | $576,534 |
| Subordinate | Rotary International, 5010 District Rotary International | 200 W 34th Ave, Anchorage, AK 99503-3969 | AK | 1942-09 | $501,679 |
| Subordinate | Rotary International, Eagle River Area | PO BOX 101504, Anchorage, AK 99510-1504 | AK | 1958-05 | $406,261 |
| Subordinate | Rotary International, Rotary Club Of Dover N H | PO BOX 1801, Dover, NH 03821-1801 | NH | 1951-06 | $349,898 |
| Subordinate | Rotary International, Kansas City Rotary Club | 740 Nw Blue Pkwy Ste 200, Lees Summit, MO 64086-5765 | MO | 1942-09 | $325,678 |
| Subordinate | Rotary International, Great Falls | PO BOX 1551, Great Falls, MT 59403-1551 | MT | 1942-09 | $224,010 |
| Subordinate | Rotary International | PO BOX 3807, Jackson, MS 39207-3807 | MS | 1942-09 | $212,727 |
| Subordinate | Rotary International, Aiken Rotary Club | PO BOX 685, Aiken, SC 29802-0685 | SC | 1942-09 | $208,215 |
| Subordinate | Rotary International, New Braunfels | PO BOX 310587, New Braunfels, TX 78131-0587 | TX | 1942-09 | $181,590 |
| Subordinate | Rotary International, Windsor South Rotary Club | PO BOX 903, S Windsor, CT 06074-0903 | CT | 1966-09 | $173,431 |
| Subordinate | Rotary International, Memphis East Tn Rotary Club | 504 Sanga Cir W, Cordova, TN 38018-7633 | TN | 1942-09 | $162,320 |
| Subordinate | Rotary International, Rotary International Florence | PO BOX 294, Florence, OR 97439-0010 | OR | 1942-09 | $151,447 |
| Subordinate | Rotary International, Alvin Rotary Club | PO BOX 1345, Alvin, TX 77512-1345 | TX | 1966-09 | $146,535 |
| Subordinate | Rotary International, Conway Rotary Club | PO BOX 211, Conway, AR 72033-0211 | AR | 1966-09 | $143,764 |
| Subordinate | Rotary International, Oakwood | PO BOX 512, Dayton, OH 45409-0512 | OH | 1942-09 | $133,952 |
| Subordinate | Rotary International, Marquette West Rotary Club | PO BOX 383, Marquette, MI 49855-0383 | MI | 1942-09 | $129,562 |
| Subordinate | Fort Lauderdale North Rotary Club | PO BOX 11814, Ft Lauderdale, FL 33339 | FL | 1942-09 | $125,254 |
| Subordinate | Rotary International, Fairhope | PO BOX 741, Fairhope, AL 36533-0741 | AL | 1966-09 | $124,136 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,967 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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