Seneca Falls Rotary Service Foundation Inc in Seneca Falls, New York (NY)
Table of contents:
| Seneca Falls Rotary Service Foundation Inc | |
| Employer Identification Number (EIN) | 161545816 |
| Name of Organization | Seneca Falls Rotary Service Foundation Inc |
| Address | PO BOX 242, Seneca Falls, NY 13148-0242 |
| Subsection | Charitable Organization |
| Ruling Date | 04/1999 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,046 |
| Amount of Income | $63,410 |
| Form 990 Revenue Amount | $47,539 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
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 | $37,535 | $36,067 | $46,155 | $47,539 |
| Contributions, gifts, grants, and similar amounts received | $33,710 | $33,260 | $38,119 | $35,919 |
| Program service revenue including government fees and contracts | $1,157 | $518 | $845 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $37 | $18 | $44 | $23 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,278 | $2,271 | $7,147 | $11,597 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $19,289 | $20,068 | $24,515 | $27,468 |
| Less: direct expenses from gaming and fundraising events | $17,011 | $17,797 | $17,368 | $15,871 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $353 | $0 | $0 | $0 |
| Total expenses | $50,221 | $40,542 | $41,175 | $44,463 |
| Total net assets | $15,465 | $10,990 | $15,970 | $19,046 |
| Excess/Deficit for the year | $-12,686 | $-4,475 | $4,980 | $3,076 |
| Net assets or fund balances at beginning of year | $28,151 | $15,465 | $10,990 | $15,970 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,970 | $19,046 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $15,465 | $10,990 | $15,970 | $19,046 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $15,465 | $10,990 | $15,970 | $19,046 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 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 | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $260,370 |
| Subtotal | $260,370 |
| Gifts, grants, contributions, and membership fees received | $168,023 |
| 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 | $92,347 |
| 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 | $261,057 |
| Public support | $260,370 |
| Subtotal | $334 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $334 |
| 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 | $353 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Semper Foundation | 500 Pea Pond Rd, Katonah, NY 10536-3833 | NY | 2001-01 | $105 |
| 2 | Senator Foundation | 510 Madison Ave Fl 28, New York, NY 10022-5318 | NY | 2010-07 | $1,225,012 |
| 3 | Senator Frederick L Warder Academy Of Fire Science Faculty Student As | 600 College Ave, Montour Falls, NY 14865-9634 | NY | 1987-09 | $373,648 |
| 4 | Senator Norman J Levy And Joy Levy Charitable Foundation | 265 E 66th St Apt 6b, New York, NY 10065-6405 | NY | 1999-03 | $29,527 |
| 5 | Seneca Club Of Kings County Inc | 93 Division Ave, Brooklyn, NY 11249-6620 | NY | 2002-02 | $84,194 |
| 6 | Seneca County Agricultural Society | PO BOX 91, Waterloo, NY 13165-0091 | NY | 1995-03 | $85,983 |
| 7 | Seneca Falls Developmentcorporation | 81 W Bayard St, Seneca Falls, NY 13148-1807 | NY | 2008-09 | $10,656 |
| 8 | Seneca Falls Golf Association Inc | PO BOX 413, Seneca Falls, NY 13148-0413 | NY | 1944-12 | $647,442 |
| 9 | Seneca Falls Historical Society | 55 Cayuga St, Seneca Falls, NY 13148-1222 | NY | 1965-10 | $128,905 |
| 10 | Seneca Falls Library | 47 Cayuga St, Seneca Falls, NY 13148-1480 | NY | 1967-05 | $336,352 |
| 11 | Seneca Falls Rotary Service Foundation Inc | PO BOX 242, Seneca Falls, NY 13148-0242 | NY | 1999-04 | $63,410 |
| 12 | Seneca Foods Foundation | 3736 S Main St, Marion, NY 14505-9751 | NY | 1989-09 | $2,321,691 |
| 13 | Seneca Knit Development Corporation | PO BOX 813, Seneca Falls, NY 13148-0813 | NY | 2001-07 | $30,300 |
| 14 | Seneca Lake Duck Hunters Association Inc | PO BOX 15, Dresden, NY 14441-0015 | NY | 1973-02 | $305,131 |
| 15 | Seneca Lake Pure Waters Association | Po Box 247, Geneva, NY 14456 | NY | 1991-04 | $0 |
| 16 | Seneca Lake Winery Association Inc | 2 N Franklin St Ste 320, Watkins Glen, NY 14891-1269 | NY | 1998-07 | $726,705 |
| 17 | Seneca Memorial Association Inc | PO BOX 1, Ovid, NY 14521-0001 | NY | 1950-08 | $111,483 |
| 18 | Seneca Street Property Trust Fund | 2484 Seneca St, Buffalo, NY 14210-2652 | NY | 2010-08 | $27,877 |
| 19 | Seneca Trail Resource Conservation And Development Council Inc | PO BOX 756, Ellicottville, NY 14731-0756 | NY | 1988-04 | $29,266 |
| 20 | Seneca Yacht Club | 815 S Malr St, Geneva, NY 14456 | NY | 1942-09 | $89,384 |
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