San Juan Rotary Foundation Inc in Farmington, New Mexico (NM)
Table of contents:
| San Juan Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 270412204 |
| Name of Organization | San Juan Rotary Foundation Inc |
| Address | PO BOX 3102, Farmington, NM 87499-3102 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2010 |
| 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 | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $63,827 |
| Amount of Income | $7,129 |
| Form 990 Revenue Amount | $7,129 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only |
Non-representatives - add comments:
Amount of income in 2014: $7,129 (it was $61,981 in 2013)
| This organization: | $7,129 |
| Other organizations performing similar types of work: | $75,535 |
Assets in 2014: $63,827 (it was $78,780 in 2013)
| San Juan Rotary Foundation Inc: | $63,827 |
| Other organizations performing similar types of work: | $26,001 |
Expenses in 2013: $549
| This organization: | $549 |
| Other organizations performing similar types of work: | $71,773 |
Income to expenses ratio in 2013: 13.0
| San Juan Rotary Foundation Inc: | 13.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 106.8%
| This organization: | 106.8% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,742 | $56,903 | $736 |
| Contributions, gifts, grants, and similar amounts received | $64,742 | $80,042 | $786 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $96 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $-23,139 | $-146 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $65,320 | $61,099 |
| Less: direct expenses from gaming and fundraising events | $0 | $88,459 | $61,245 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $52,880 | $0 | $549 |
| Total net assets | $21,690 | $78,593 | $78,780 |
| Excess/Deficit for the year | $11,862 | $56,903 | $187 |
| Net assets or fund balances at beginning of year | $9,828 | $21,690 | $78,593 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $78,593 | $78,780 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $21,690 | $78,593 | $78,780 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $21,690 | $78,593 | $78,780 |
| 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 | $199,836 |
| Subtotal | $199,836 |
| Gifts, grants, contributions, and membership fees received | $191,224 |
| 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 | $8,612 |
| 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 | $199,836 |
| Public support | $199,836 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Holy Cross Youth And Family Services Inc | 8759 Clinton Macon Rd, Clinton, MI 49236-9572 | MI | 2012-08 | $4,677,428 |
| 2 | Transforming Youth Recovery | PO BOX 6448, Reno, NV 89513-6448 | NV | 2013-01 | $3,227,599 |
| 3 | Youth First Inc | PO BOX 3897, Evansville, IN 47737-3897 | IN | 1998-10 | $2,908,692 |
| 4 | Recovery Cafe, Center For New Creation | 2022 Boren Ave, Seattle, WA 98121-2703 | WA | 2003-08 | $1,178,961 |
| 5 | Pact Coalition For Safe And Drug-Free Communities, Pact Coalition | 4616 West Sahara Avenue Suite 191, Las Vegas, NV 89102 | NV | 2011-03 | $1,023,205 |
| 6 | Truth 180 Inc | PO BOX 5356, Slidell, LA 70469-5356 | LA | 2002-07 | $832,714 |
| 7 | North Carolina Citizens For Business & Industry Foundation Inc, North Carolina Chamber Foundation | 701 Corporate Center Drive Suite 400, Raleigh, NC 27607 | NC | 1996-02 | $750,041 |
| 8 | The Power Of U Incorporated | PO BOX 1408, Elizabeth Cty, NC 27906-1408 | NC | 2006-03 | $655,074 |
| 9 | Streetwise Inc | 3232 Candelaria Rd Ne, Albuquerque, NM 87107-1907 | NM | 2003-01 | $510,440 |
| 10 | Palmer Drug Abuse Program Of Lea County | PO BOX 5185, Hobbs, NM 88241-5185 | NM | 1987-03 | $371,603 |
| 11 | Dont Meth With Us Foundation Inc | 4429 Bella Vista Cir, Farmington, NM 87401-9273 | NM | 2012-09 | $26,900 |
| 12 | San Juan Rotary Foundation Inc | PO BOX 3102, Farmington, NM 87499-3102 | NM | 2010-11 | $7,129 |
| 13 | Come Unity | 42a Winery Rd, Bosque, NM 87006-9715 | NM | 2002-09 | $0 |
| 14 | Desert Willow Wildlife Rehabilitation Center | 512 E Fiesta Dr, Carlsbad, NM 88220 | NM | 2014-07 | $0 |
| 15 | Grupo Amistad A A | 301 S Tornillo St, Las Cruces, NM 88001-2841 | NM | 2000-03 | $0 |
| 16 | Native American Training Institute Inc | 1208 San Pedro Ne, Albuquerque, NM 87110 | NM | 2015-02 | $0 |
| 17 | New Self Love Foundation | 1709 Indiana Ave, Alamogordo, NM 88310 | NM | 2013-01 | $0 |
| 18 | Partysmart A Non-Profit Corporation | 1006 Camino Consuelo, Santa Fe, NM 87507-5061 | NM | 2003-09 | $0 |
| 19 | Rgrcc Inc | 619 Graceland Dr Se, Albuquerque, NM 87108-3334 | NM | 2015-04 | $0 |
| 20 | The Jericho House, Ministerio En Victoria | 2845 Dona Ana Rd, Las Cruces, NM 88007-5239 | NM | 2011-05 | $0 |
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