Staten Island Rotary Foundation Of The Rotary Club Of Stat Isl Ny Inc in Staten Island, New York (NY)
Table of contents:
| Staten Island Rotary Foundation Of The Rotary Club Of Stat Isl Ny Inc | |
| Employer Identification Number (EIN) | 136134882 |
| Name of Organization | Staten Island Rotary Foundation Of The Rotary Club Of Stat Isl Ny Inc |
| In Care of Name | N H Leeseberg |
| Address | 148 New Dorp Ln, Staten Island, NY 10306-3004 |
| Activities | Community Chest, United Way, etc., Emergency or disaster aid fund, Endowment fund or financial services |
| Subsection | Charitable Organization |
| Ruling Date | 12/1963 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $313,363 |
| Amount of Income | $151,739 |
| Form 990 Revenue Amount | $81,790 |
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 | $54,058 | $44,412 | $42,546 | $81,790 |
| Contributions, gifts, grants, and similar amounts received | $23,780 | $18,200 | $38,751 | $14,541 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $2,138 | $4,182 | $3,795 | $15,625 |
| Gain/Loss from sale of assets other than inventory | $4,105 | $0 | $0 | $7,133 |
| Gross amount from sale of assets other than inventory | $51,884 | $0 | $0 | $31,008 |
| Less: cost or other basis and sales expenses | $47,779 | $0 | $0 | $23,875 |
| Net income/loss from gaming and fundraising events | $24,035 | $22,030 | $0 | $44,491 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $61,377 | $46,216 | $0 | $90,565 |
| Less: direct expenses from gaming and fundraising events | $37,342 | $24,186 | $0 | $46,074 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $47,531 | $57,350 | $35,136 | $98,023 |
| Total net assets | $255,150 | $247,773 | $276,438 | $274,381 |
| Excess/Deficit for the year | $6,527 | $-12,938 | $7,410 | $-16,233 |
| Net assets or fund balances at beginning of year | $226,769 | $255,150 | $247,773 | $276,438 |
| Other changes in net assets or fund balances | $21,854 | $5,561 | $21,255 | $14,176 |
| Net assets or fund balances at end of year | $276,438 | $274,381 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $282,493 | $265,700 | $279,524 | $313,363 |
| Total liabilities | $27,343 | $17,927 | $3,086 | $38,982 |
| Net assets or fund balances | $255,150 | $247,773 | $276,438 | $274,381 |
| 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 | $323,826 |
| Subtotal | $323,826 |
| Gifts, grants, contributions, and membership fees received | $138,649 |
| 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 | $185,177 |
| 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 | $353,440 |
| Public support | $323,826 |
| Subtotal | $29,614 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $29,614 |
| 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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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Staten Island Inter Agency Council For The Aging Inc | 460 Brielle Ave, Staten Island, NY 10314-6427 | NY | 1988-08 | $96,490 |
| 2 | Staten Island Lightning Basketball Club Inc | 116 Martin Street, Staten Island, NY 10314 | NY | 1999-06 | $21,813 |
| 3 | Staten Island Little League Inc | PO BOX 4, Staten Island, NY 10306-0001 | NY | 1957-02 | $322,269 |
| 4 | Staten Island Mental Health Society Inc | 669 Castleton Ave, Staten Island, NY 10301-2028 | NY | 1985-04 | $19,154,898 |
| 5 | Staten Island Nfp Association Inc | 669 Castleton Avenue Building A, Staten Island, NY 10301-2028 | NY | 2006-01 | $199,288 |
| 6 | Staten Island Orcestra | 14 Brentwood Ave, Staten Island, NY 10301-2004 | NY | 2006-02 | $66,418 |
| 7 | Staten Island Pee Wee Football League Inc | PO BOX 1, Staten Island, NY 10306 | NY | 1964-08 | $76,856 |
| 8 | Staten Island Project Homefront Inc | 471 Bement Ave, Staten Island, NY 10310-2122 | NY | 2004-11 | $26,040 |
| 9 | Staten Island Rebels Athletic Association Inc | 96 Walbrooke Ave, Staten Island, NY 10301-2635 | NY | 1998-11 | $36,708 |
| 10 | Staten Island Region-Antique Auto Club Of America | PO BOX 140244, Staten Island, NY 10314-0244 | NY | 2009-05 | $29,675 |
| 11 | Staten Island Rotary Foundation Of The Rotary Club Of Stat Isl Ny Inc | 148 New Dorp Ln, Staten Island, NY 10306-3004 | NY | 1963-12 | $151,739 |
| 12 | Staten Island Saints Fastpitch Softball Club Inc | 96 Sylvia St, Staten Island, NY 10312-3749 | NY | 2010-06 | $166,585 |
| 13 | Staten Island Shakespearean Theatre Company Inc | C/O David Murphy - 150 Beach Street, Staten Island, NY 10304 | NY | 1976-02 | $14,681 |
| 14 | Staten Island Technical High School Pta, Staten Island Tech High School Pta | 485 Clawson St, Staten Island, NY 10306-4254 | NY | 2008-02 | $85,791 |
| 15 | Staten Island United Federation Baseball League Inc | 147 Getz Ave, Staten Island, NY 10312-2113 | NY | 2004-05 | $192,262 |
| 16 | Staten Island United Soccer League | 34 Fairbanks Ave, Staten Island, NY 10306-2722 | NY | 2001-02 | $144,645 |
| 17 | Staten Island Yacht Club Inc | 147 Mansion Ave, Staten Island, NY 10308-3506 | NY | 1990-04 | $184,746 |
| 18 | Staten Island Zoological Society Inc | 614 Broadway, Staten Island, NY 10310-2827 | NY | 1949-01 | $3,649,677 |
| 19 | Staten Islanders At Home Inc | 591 Darlington Avenue, Staten Island, NY 10309 | NY | 2009-08 | $600 |
| 20 | Statesman Association Inc | PO BOX 1530, Stony Brook, NY 11790-0609 | NY | 1976-05 | $88,040 |
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