Rock County High School Foundation in Bassett, Nebraska (NE)
Table of contents:
| Rock County High School Foundation | |
| Employer Identification Number (EIN) | 470708098 |
| Name of Organization | Rock County High School Foundation |
| In Care of Name | Beth Hall |
| Address | PO BOX 352, Bassett, NE 68714-0352 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1988 |
| 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 | $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 | $433,530 |
| Amount of Income | $37,436 |
| Form 990 Revenue Amount | $37,436 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,473 | $37,436 | |
| Contributions, gifts, grants, and similar amounts received | $25,793 | $22,869 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $9,680 | $14,567 | |
| Total expenses | $28,061 | $25,461 | |
| Total net assets | $383,209 | $433,530 | |
| Excess/Deficit for the year | $7,412 | $11,975 | |
| Net assets or fund balances at beginning of year | $375,797 | $383,209 | |
| Other changes in net assets or fund balances | $0 | $38,346 | |
| Net assets or fund balances at end of year | $383,209 | $433,530 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $375,796 | $383,209 | $433,530 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $383,209 | $433,530 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $121,948 |
| Subtotal | $121,948 |
| Gifts, grants, contributions, and membership fees received | $121,948 |
| 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 | $218,850 |
| Public support | $121,948 |
| Subtotal | $96,786 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $96,786 |
| 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 | $116 |
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| Other organizations in Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Robert I Lainof Scholarship Tr Ua 032091, Lainof K Wayne & E Schonberger Ttee | 510 Ridge Rd, Bellevue, NE 68005-2547 | NE | 1993-09 | $7,885 |
| 2 | Robert J & Elva M Hirn Jt Tr | 1919 Douglas St 2nd Fl, Omaha, NE 68102-1310 | NE | 2010-04 | $1,139,615 |
| 3 | Robert J Kutak Foundation | 1650 Farnam Street, Omaha, NE 68102-2104 | NE | 1983-07 | $141,456 |
| 4 | Robert L Ackerman Pto | 5110 S 156 St, Omaha, NE 68135 | NE | 2004-10 | $77,314 |
| 5 | Robert L Oare Jr Charitable Foundation | 1919 Douglas St 2nd Flr, Omaha, NE 68102-1317 | NE | 2001-12 | $66,987 |
| 6 | Robert Stuart Foundation | 2001 Pine Lake Rd Ste 400, Lincoln, NE 68512-3631 | NE | 2000-06 | $3,678 |
| 7 | Robert W And Gail M Mead Family Foundation | 233 S 13th St Ste 1900, Lincoln, NE 68508-2000 | NE | 2005-07 | $64,000 |
| 8 | Roberts Family Foundation | 3235 S 172nd Cir, Omaha, NE 68130-2098 | NE | 2008-07 | $273,502 |
| 9 | Robin Hill Charitable Fund | 302 S 36th St Ste 100, Omaha, NE 68131-3845 | NE | 2008-04 | $100,404 |
| 10 | Rock County Community Hospital | 102 E South St, Bassett, NE 68714-5508 | NE | 1990-01 | $0 |
| 11 | Rock County High School Foundation | PO BOX 352, Bassett, NE 68714-0352 | NE | 1988-03 | $37,436 |
| 12 | Rock County Hospital Foundation Inc | PO BOX 494, Bassett, NE 68714-0494 | NE | 2003-02 | $75,841 |
| 13 | Rockbrook Swimming Pool Assn | 6211 S 109th Avenue Cir, Omaha, NE 68137-4630 | NE | 1963-10 | $125,018 |
| 14 | Rocky Mountain Summer Conservatory | Po Box 97, Omaha, NE 68101 | NE | 1998-08 | $4 |
| 15 | Roger H And Patricia J Meyer Family Foundation Trust | PO BOX 95, Utica, NE 68456-0095 | NE | 1998-01 | $196,282 |
| 16 | Rohwer Elementary Parent Teacher Organization | 17701 F St, Omaha, NE 68135 | NE | 2007-10 | $0 |
| 17 | Roman Catholic Sacramentals Foundation | 12922 Olive St, Omaha, NE 68138-3202 | NE | 1999-04 | $129,086 |
| 18 | Romylik Foundation, Robert & Myrna Krohn Family Foundat | 1427 S 85th Ave, Omaha, NE 68124-1332 | NE | 1983-12 | $113,224 |
| 19 | Ron & Chris Harris Charitable Foundation Trust | 9121 Thornwood Ct, Lincoln, NE 68512-9395 | NE | 2003-04 | $38,208 |
| 20 | Ron And Carol Cope Charitable Fund | PO BOX 1746, Kearney, NE 68848-1746 | NE | 2004-03 | $1,752,957 |
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