The Rose And Gold Foundation in Westerville, Ohio (OH)
Table of contents:
| The Rose And Gold Foundation | |
| Employer Identification Number (EIN) | 271328244 |
| Name of Organization | The Rose And Gold Foundation |
| In Care of Name | TIM MILLS |
| Address | 5761 Albany Green, Westerville, OH 43081 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2011 |
| 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 | 2011 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,149 |
| Amount of Income | $63,603 |
| Form 990 Revenue Amount | $63,603 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Operating Foundations |
Non-representatives - add comments:
Amount of income in 2011: $63,603 (it was $63,603 in 2013)
| This organization: | $63,603 |
| Other organizations performing similar types of work: | $45,945 |
Assets in 2011: $1,149 (it was $1,149 in 2013)
| This organization: | $1,149 |
| Other organizations performing similar types of work: | $120,180 |
Expenses in 2013: $65,717
| The Rose And Gold Foundation: | $65,717 |
| Other organizations performing similar types of work: | $39,714 |
Income to expenses ratio in 2013: 1.0
| The Rose And Gold Foundation: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 19.6%
| The Rose And Gold Foundation: | 19.6% |
| Other organizations performing similar types of work: | 2.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $69,410 | $63,603 |
| Contributions, gifts, grants, and similar amounts received | $9,242 | $12,455 |
| Program service revenue including government fees and contracts | $55,417 | $50,531 |
| 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 | $2,081 | $409 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $2,081 | $409 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,670 | $208 |
| Gross sales of inventory, less returns and allowances | $7,896 | $208 |
| Less: cost of goods sold | $5,226 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $67,776 | $65,717 |
| Total net assets | $1,634 | $-480 |
| Excess/Deficit for the year | $1,634 | $-2,114 |
| Net assets or fund balances at beginning of year | $0 | $1,634 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $1,634 | $-480 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $3,263 | $1,149 |
| Total liabilities | $1,629 | $1,629 |
| Net assets or fund balances | $1,634 | $-480 |
| Other Information | ||
| 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? | Yes | Yes |
| Total amount involved | $5,629 | $18,725 |
| 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 | $127,645 |
| Subtotal | $127,645 |
| Gifts, grants, contributions, and membership fees received | $21,697 |
| 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 | $105,948 |
| 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 | $127,645 |
| Public support | $127,645 |
| 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 | The Glen At St Joseph | 611 St Joseph Ave, Dayton, OH 45410-2265 | OH | 2004-07 | $4,176,638 |
| 2 | Stephen A Comunale Jr Charitable Foundation | PO BOX 13805, Akron, OH 44334-3805 | OH | 2006-10 | $2,136,925 |
| 3 | Fred And Laura Ruth Bidwell Foundation | PO BOX 304, Peninsula, OH 44264-0304 | OH | 2011-09 | $182,859 |
| 4 | Superior Foundation Inc | 4230 Elida Rd, Lima, OH 45807-1550 | OH | 2014-09 | $100,000 |
| 5 | Kenneth And Barbara Wolff Foundation | 5000 Gateway Dr, Medina, OH 44256-8638 | OH | 2009-12 | $82,445 |
| 6 | The Rose And Gold Foundation | 5761 Albany Green, Westerville, OH 43081 | OH | 2011-05 | $63,603 |
| 7 | Bud Cauley Foundation Inc | C/O 3916 Clock Pointe Trail Suite, Stow, OH 44224 | OH | 2014-07 | $50,300 |
| 8 | Soul Choice International | PO BOX 750455, Dayton, OH 45475-0455 | OH | 2002-04 | $32,000 |
| 9 | Dream Center Of Ohio | PO BOX 110, Kenton, OH 43326-0110 | OH | 2014-06 | $31,922 |
| 10 | Florian K Lawton Foundation | 114 Barrington Town Sq Ste 169, Aurora, OH 44202-7792 | OH | 2013-02 | $16,539 |
| 11 | Nancy Andrews Family Foundation | 7929 Oakhurst Dr, Brecksville, OH 44141-1158 | OH | 2014-07 | $15,487 |
| 12 | Robert And Patricia May Foundation | 60 West St, Cincinnati, OH 45242-7651 | OH | 2000-03 | $11,591 |
| 13 | Mason Woods Charitable Foundation | 5353 Sunbury Rd, Westerville, OH 43082-9628 | OH | 2009-10 | $10,068 |
| 14 | St Anthony Helps | 608 N Main St, Lima, OH 45801-4010 | OH | 2014-08 | $5,470 |
| 15 | Latin America For Jesus | 1385 Crest Rd, Reynoldsburg, OH 43068-2312 | OH | 2010-03 | $4,916 |
| 16 | Taylor Foundation | 3450 W Central Ave, Toledo, OH 43606-1416 | OH | 2003-03 | $30 |
| 17 | Michael J Ward Memorial Foundation Inc | 7400 Algonquin Dr, Cincinnati, OH 45243-3518 | OH | 2011-11 | $21 |
| 18 | Hopescapes | 1601 W 5th Ave No 138, Columbus, OH 43212-2310 | OH | 2012-05 | $1 |
| 19 | Iaware Inc | 2941 Kent Rd, Silver Lake, OH 44224-3700 | OH | 2012-09 | $1 |
| 20 | Schwartz Manes & Ruby Foundation | 441 Vine Street, Cincinnati, OH 45202-2821 | OH | 1999-01 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,344 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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