Westmoreland Rotary 25 Foundation in Duluth, Minnesota (MN)
Table of contents:
| Westmoreland Rotary 25 Foundation | |
| Employer Identification Number (EIN) | 411750809 |
| Name of Organization | Westmoreland Rotary 25 Foundation |
| In Care of Name | Patty Shogren |
| Address | 505 West Superior Street No 209, Duluth, MN 55802-1513 |
| Activities | Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1993 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $204,681 |
| Amount of Income | $49,069 |
| Form 990 Revenue Amount | $18,782 |
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 | $17,591 | $17,877 | $28,661 | $18,782 |
| Contributions, gifts, grants, and similar amounts received | $7,780 | $10,119 | $22,130 | $10,934 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $6,082 | $8,176 | $8,081 | $9,074 |
| Gain/Loss from sale of assets other than inventory | $3,729 | $-418 | $-1,550 | $-1,226 |
| Gross amount from sale of assets other than inventory | $46,142 | $20,026 | $15,872 | $29,061 |
| Less: cost or other basis and sales expenses | $42,413 | $20,444 | $17,422 | $30,287 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $6,002 | $8,865 | $8,642 | $17,670 |
| Total net assets | $156,854 | $165,797 | $190,580 | $204,681 |
| Excess/Deficit for the year | $11,589 | $9,012 | $20,019 | $1,112 |
| Net assets or fund balances at beginning of year | $134,740 | $156,854 | $165,797 | $190,580 |
| Other changes in net assets or fund balances | $10,525 | $-69 | $4,764 | $12,989 |
| Net assets or fund balances at end of year | $165,797 | $190,580 | $204,681 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $156,854 | $172,097 | $197,080 | $204,681 |
| Total liabilities | $0 | $6,300 | $6,500 | $0 |
| Net assets or fund balances | $156,854 | $165,797 | $190,580 | $204,681 |
| 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 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $61,133 |
| Subtotal Support | $61,133 |
| Gifts, grants, contributions, and membership fees received | $61,133 |
| 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 | $97,501 |
| Public Support | $61,133 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36,368 |
| 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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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roseville Local Development Corporation | 2660 Civic Center Dr, Roseville, MN 55113-1815 | MN | $9,516 | |
| 2 | Roseville Visitors Association | 1700 Highway 36 W Ste 405, Roseville, MN 55113-4089 | MN | 2000-02 | $646,039 |
| 3 | Roseville Youth Basketball Association Inc | 2437 Holton St, Roseville, MN 55113-3122 | MN | 1982-07 | $243,051 |
| 4 | Rosewood Court Inc | 1995 E Rum River Dr S, Cambridge, MN 55008-2656 | MN | 2002-09 | $271,265 |
| 5 | Rosie Belle Performing Arts Theatre | 620 9th Ave Sw, Rochester, MN 55902-2012 | MN | 2009-10 | $6,430 |
| 6 | Ross Dunham Memorial Foundation | 9296 Black Oaks Ct N, Maple Grove, MN 55311-1576 | MN | 2002-08 | $1 |
| 7 | Ross Wagner Foundation | 103 Mensing Way, Cannon Falls, MN 55009-1143 | MN | 2007-06 | $33,513 |
| 8 | Ross-Stark-Twin Lakes Association | 26562 Ross Lake Rd, Aitkin, MN 56431-6125 | MN | 2003-09 | $400 |
| 9 | Rotary 5950 Foundation | 11251 Red Fox Dr, Maple Grove, MN 55369-6328 | MN | 2004-09 | $65,397 |
| 10 | Rotary Club Of Buffalo Foundation | 104 Division Street, Buffalo, MN 55313 | MN | 2008-07 | $226,834 |
| 11 | Westmoreland Rotary 25 Foundation | 505 West Superior Street No 209, Duluth, MN 55802-1513 | MN | 1993-09 | $49,069 |
| 12 | Rotary Club Of Northfield | PO BOX 271, Northfield, MN 55057-0271 | MN | 1998-05 | $143,811 |
| 13 | Rotary Club Of Rochester Foundation | 2212 2nd St Sw, Rochester, MN 55902-0824 | MN | 1989-05 | $119,298 |
| 14 | Rotary Healthy Youth Foundation | 2233 Hamline Ave N Ste 620, Roseville, MN 55113-5007 | MN | 1999-09 | $74,302 |
| 15 | Rotary Internaional | 3540 Hoffman Road East, Saint Paul, MN 55110 | MN | 1958-05 | $0 |
| 16 | Rotary International, 5960 District | 2233 Hamline Ave N Ste 620, Roseville, MN 55113-5007 | MN | 1942-09 | $254,854 |
| 17 | Rotary International, 65520 Rotary Club Of Zumbrota | PO BOX 2, Zumbrota, MN 55992-0002 | MN | 1942-09 | $48,194 |
| 18 | Rotary International | 2205 Myers Road, Albert Lea, MN 56007 | MN | 1966-09 | $0 |
| 19 | Rotary International, Alexandria Club | PO BOX 1032, Alexandria, MN 56308-1032 | MN | 1958-09 | $88,992 |
| 20 | Rotary International, Anoka Rotary Club | PO BOX 413, Anoka, MN 55303-0413 | MN | 1942-09 | $54,352 |
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