Rock U 2 Foundation Inc in Ocean Springs, Mississippi (MS)
Table of contents:
| Rock U 2 Foundation Inc | |
| Employer Identification Number (EIN) | 800707295 |
| Name of Organization | Rock U 2 Foundation Inc |
| In Care of Name | Barbara A Alamsha |
| Address | 624 Jackson Ave, Ocean Springs, MS 39564-4622 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2013 |
| 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 | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $521 |
| Amount of Income | $2,231 |
| Form 990 Revenue Amount | $1,796 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $1,138 | $1,735 | $1,796 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,735 | $12 |
| Program service revenue including government fees and contracts | $1,138 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,784 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $2,219 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $435 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $275 | $1,149 | $2,724 |
| Total net assets | $863 | $1,449 | $521 |
| Excess/Deficit for the year | $863 | $586 | $-928 |
| Net assets or fund balances at beginning of year | $0 | $863 | $1,449 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,449 | $521 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $863 | $1,449 | $521 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $863 | $1,449 | $521 |
| 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 | $5,104 |
| Subtotal | $5,104 |
| Gifts, grants, contributions, and membership fees received | $1,747 |
| 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 | $3,357 |
| 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 | $5,104 |
| Public support | $5,104 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mississippi Womens Forum Inc | 200 Grants Ferry Road Ste E, Brandon, MS 39047 | MS | 1997-05 | $13,300 |
| 2 | My Duty Outreach Ministries Inc | 111 County Road 601, Guntown, MS 38849-3312 | MS | 2012-04 | $2,385 |
| 3 | Nics Care Foundation | 3790 Goodman Rd E, Southaven, MS 38672-6441 | MS | 2011-02 | $1,249,419 |
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| 5 | Operation Prop Inc | 582 Lakeland East Drive Ste C, Flowood, MS 39232 | MS | 2012-06 | $9,839 |
| 6 | Partnership Foundation Inc | 1 Convention Center Plz, Hattiesburg, MS 39401-3055 | MS | 2007-11 | $53,128 |
| 7 | Pearl River Vision Foundation | PO BOX 3770, Jackson, MS 39207-3770 | MS | 2001-09 | $524,068 |
| 8 | Plenary Inc | P O Box 1640, Tunica, MS 38676 | MS | 2009-08 | $46,057 |
| 9 | Russian Honeybee Breeders Association Inc | 18 Honey Farm Lane, Petal, MS 39465 | MS | 2007-11 | $1,350 |
| 10 | Revolution Jackson | PO BOX 16974, Jackson, MS 39236-6974 | MS | 2011-08 | $3,000 |
| 11 | Rock U 2 Foundation Inc | 624 Jackson Ave, Ocean Springs, MS 39564-4622 | MS | 2013-03 | $2,231 |
| 12 | Rosa Scott Parent Teacher Organization Inc | 200 Crawford St, Madison, MS 39110-9502 | MS | 2012-01 | $23,020 |
| 13 | Simple Life Ministry Inc | 101 J B Womack Rd, Mendenhall, MS 39114-5742 | MS | 2012-07 | $10,025 |
| 14 | Starkville Samaritan Club | PO BOX 6165, Ms State Univ, MS 39762-6165 | MS | 2010-10 | $31,778 |
| 15 | Studymississippi | 503 Old West Point Rd, Starkville, MS 39759-2604 | MS | 2011-09 | $3,895 |
| 16 | Tallahatchie General Hospital Medical Foundation | PO BOX 423, Charleston, MS 38921-0423 | MS | 2011-11 | $3,156,927 |
| 17 | The Heidelberg Cemetery Association | PO BOX 505, Heidelberg, MS 39439-0505 | MS | 2011-09 | $7,250 |
| 18 | Unity Festival | 1903 31st Avenue, Gulfport, MS 39507 | MS | 2012-02 | $6,902 |
| 19 | Venture Incubator | P O Box 978, Kosciusko, MS 39090 | MS | 2012-08 | $60,258 |
| 20 | West Point Clay County Animal Shelter | 1212 Old Tibbee Rd, West Point, MS 39773-6703 | MS | 2011-04 | $117,679 |
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