Roc Of Salem Inc in Salem, Ohio (OH)
Table of contents:
| Roc Of Salem Inc | |
| Employer Identification Number (EIN) | 270414391 |
| Name of Organization | Roc Of Salem Inc |
| In Care of Name | Steven Steer |
| Address | 314 E 2nd St, Salem, OH 44460-2814 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2011 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $34,555 |
| Amount of Income | $48,513 |
| Form 990 Revenue Amount | $48,513 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,125 | $42,561 | $48,513 |
| Contributions, gifts, grants, and similar amounts received | $24,739 | $23,337 | $48,513 |
| Program service revenue including government fees and contracts | $0 | $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 | $1,386 | $19,224 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $18,639 | $26,632 | $42,597 |
| Total net assets | $10,951 | $26,880 | $32,797 |
| Excess/Deficit for the year | $7,486 | $15,929 | $5,916 |
| Net assets or fund balances at beginning of year | $3,465 | $10,951 | $26,881 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,880 | $32,797 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,372 | $27,240 | $34,555 |
| Total liabilities | $421 | $360 | $1,758 |
| Net assets or fund balances | $10,951 | $26,880 | $32,797 |
| 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 | $116,965 |
| Subtotal | $116,965 |
| Gifts, grants, contributions, and membership fees received | $116,965 |
| 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 | $117,042 |
| Public support | $116,965 |
| Subtotal | $77 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $77 |
| 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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| 7 | Robert H Sweeney Charitable Foundation | C/O Farmers Trust Co 42 Mcclurg R, Youngstown, OH 44512 | OH | 1997-06 | $8,601 |
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| 9 | Roberta Marsteller Hannay Charitable Foundation | C/O Farmers Trust Co 42 Mcclurg R, Youngstown, OH 44512 | OH | 1999-01 | $114,076 |
| 10 | Roberts Ministries Inc | 4023 Magnolia Lane, Lima, OH 45806-1104 | OH | 2010-03 | $16,906 |
| 11 | Roc Of Salem Inc | 314 E 2nd St, Salem, OH 44460-2814 | OH | 2011-04 | $48,513 |
| 12 | Roma Society Of Mutual Benefit, 2819 Roma Society | 570 Warehouse St, Alliance, OH 44601-2481 | OH | 2004-03 | $41,850 |
| 13 | Rosalie And Morton Cohen Charitable Foundation | 23400 Commerce Park, Beachwood, OH 44122-5813 | OH | 2010-05 | $765,647 |
| 14 | Ross High School Booster Association | PO BOX 693, Ross, OH 45061-0693 | OH | 1983-10 | $53,708 |
| 15 | Rotary Club Of Barberton Foundation | 233 E Heatherwood Dr, Barberton, OH 44203-4328 | OH | 2009-03 | $28,131 |
| 16 | Rotary International | Po Box 11, Canfield, OH 44406 | OH | 1966-09 | $36,178 |
| 17 | Rotary International, Circleville Sunrise Rotary Club | 703 N Court St, Circleville, OH 43113-1225 | OH | 1991-01 | $45,971 |
| 18 | Rotary International, Dennison Rotary Club | PO BOX 31, Dennison, OH 44621-0031 | OH | 1942-09 | $143,611 |
| 19 | Rotary International, Mason Deerfield Township Rotary | PO BOX 27, Mason, OH 45040-0027 | OH | 1958-05 | $95,147 |
| 20 | Rotary International, Rotary Club Of Cleveland | 1122 Prospect Ave E, Cleveland, OH 44115-1229 | OH | 1942-09 | $109,402 |
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