Willoughby Rotary Foundation in Willoughby, Ohio (OH)
Table of contents:
| Willoughby Rotary Foundation | |
| Employer Identification Number (EIN) | 341782596 |
| Name of Organization | Willoughby Rotary Foundation |
| Address | PO BOX 1302, Willoughby, OH 44096-1302 |
| Activities | Described in section 509(a)(2) of the Code, Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 07/1996 |
| 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 | $22,632 |
| Amount of Income | $56,706 |
| Form 990 Revenue Amount | $43,109 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $56,706 (it was $45,311 in 2013)
| This organization: | $56,706 |
| Other organizations performing similar types of work: | $52,795 |
Assets in 2014: $22,632 (it was $14,433 in 2013)
| This organization: | $22,632 |
| Other organizations performing similar types of work: | $39,024 |
Expenses in 2014: $34,685
| This organization: | $34,685 |
| Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2014: 1.6
| Willoughby Rotary Foundation: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 13.6%
| This organization: | 13.6% |
| Other organizations performing similar types of work: | 6.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $19,414 | $23,430 | $30,014 | $43,109 |
| Contributions, gifts, grants, and similar amounts received | $9,315 | $6,587 | $7,861 | $5,882 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,924 | $14,568 | $21,653 | $35,952 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $31,893 | $35,120 | $36,950 | $49,549 |
| Less: direct expenses from gaming and fundraising events | $23,969 | $20,552 | $15,297 | $13,597 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $2,175 | $2,275 | $500 | $1,275 |
| Total expenses | $15,634 | $18,865 | $28,671 | $34,685 |
| Total net assets | $8,775 | $13,090 | $14,433 | $22,622 |
| Excess/Deficit for the year | $3,780 | $4,565 | $1,343 | $8,424 |
| Net assets or fund balances at beginning of year | $4,995 | $8,775 | $13,315 | $17,123 |
| Other changes in net assets or fund balances | $0 | $-250 | $-225 | $-2,925 |
| Net assets or fund balances at end of year | $13,090 | $14,208 | $19,932 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $8,775 | $13,090 | $14,433 | $22,632 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $8,775 | $13,090 | $14,433 | $22,622 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $34,550 |
| Subtotal | $34,550 |
| Gifts, grants, contributions, and membership fees received | $34,550 |
| 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 | $34,550 |
| Public support | $34,550 |
| 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 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
| 2 | Mingo Sportsman Club Inc | 1400 Twp Rd 189, Bloomingdale, OH 43910-7785 | OH | 2015-04 | $420,849 |
| 3 | Strongsville Rotary Foundation | 15300 Pearl Rd Ste 200, Strongsville, OH 44136-5036 | OH | 1996-03 | $206,081 |
| 4 | Rotary International, Burton Middlefield Chapter Rotary | PO BOX 516, Burton, OH 44021-0516 | OH | 2014-07 | $106,179 |
| 5 | Wauseon Rotary Club | 421 Independence Dr, Napoleon, OH 43545-9678 | OH | 2002-12 | $105,100 |
| 6 | Willoughby Rotary Foundation | PO BOX 1302, Willoughby, OH 44096-1302 | OH | 1996-07 | $56,706 |
| 7 | Rotary International, Rotary Club Of Van Wert Ohio | 685 Fox Road Suite 101, Van Wert, OH 45891 | OH | 2014-06 | $47,885 |
| 8 | Mentor Rotary Foundation | 7879 Auburn Rd Ste 1b, Painesville, OH 44077-9611 | OH | 2007-11 | $37,636 |
| 9 | Vffa Of Perry Township | PO BOX 112, Salem, OH 44460-0112 | OH | 2014-02 | $10,166 |
| 10 | International Association Of Lions Clubs, Centerville Lions Club | 1190 Green Timber Trail, Dayton, OH 45458 | OH | 2012-04 | $8,996 |
| 11 | Rotary International, Shaker Heights Rotary Club | 3269 Fairmount Blvd, Cleveland Hts, OH 44118-4261 | OH | 2014-02 | $8,427 |
| 12 | Solomons Temple Community Development Corporation | 17100 Miles Ave, Cleveland, OH 44128-3425 | OH | 2000-07 | $3,056 |
| 13 | Diamondbacks Inc | 415 Joellen Place, Union, OH 45322 | OH | 2011-09 | $2,118 |
| 14 | Spectrum Of Findlay Inc | 1910 Candlewick Dr, Findlay, OH 45840 | OH | 2012-09 | $2,094 |
| 15 | Paladin Knights Chapter 6 | 6506 Ridgewood Ave, Parma, OH 44129-2330 | OH | 2015-04 | $110 |
| 16 | American Association Of Blacks In Energy, Aabe Cincinnati Chapter | Po Box 1623, Cincinnati, OH 45201-1623 | OH | 2009-09 | $0 |
| 17 | Cambridge Lions Club Charitable Foundation Inc | 139 W 8th St, Cambridge, OH 43725-2357 | OH | 2014-07 | $0 |
| 18 | Capitol Square Rotary Inc | Po Box 301, Columbus, OH 43216 | OH | 2012-01 | $0 |
| 19 | Central Ohio Club Of The Nanbpw Clubs Inc | Po Box 163792, Columbus, OH 43216 | OH | 1995-05 | $0 |
| 20 | Coalition To Access Technology And Networking In Toledo | 2801 W Bancroft St, Toledo, OH 43606-3328 | OH | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,255 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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