Rosemark Foundation in Millington, Tennessee (TN)
Table of contents:
| Rosemark Foundation | |
| Employer Identification Number (EIN) | 455439690 |
| Name of Organization | Rosemark Foundation |
| Address | 8776 Rosemark Rd, Millington, TN 38053-4814 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2014 |
| 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 | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1 |
| Amount of Income | $6,123 |
| Form 990 Revenue Amount | $6,123 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Service, Free Food Distribution Programs |
Non-representatives - add comments:
Amount of income in 2014: $6,123 (it was $29,756 in 2013)
| This organization: | $6,123 |
| Other organizations performing similar types of work: | $81,666 |
Assets in 2014: $1 (it was $1 in 2013)
| Rosemark Foundation: | $1 |
| Other organizations performing similar types of work: | $44,141 |
Expenses in 2013: $27,734
| This organization: | $27,734 |
| Other organizations performing similar types of work: | $71,513 |
Income to expenses ratio in 2013: 0.2
| Rosemark Foundation: | 0.2 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 37.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $0 | $29,756 |
| Contributions, gifts, grants, and similar amounts received | $0 | $29,756 |
| Program service revenue including government fees and contracts | $0 | $0 |
| 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 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $2,968 | $27,734 |
| Total net assets | $0 | $0 |
| Excess/Deficit for the year | $-2,968 | $2,022 |
| Net assets or fund balances at beginning of year | $2,968 | $-2,022 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $-2,968 | $2,022 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $0 | $1 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $0 | $0 |
| 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? | No | No |
| Total amount involved | $0 | $0 |
| 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 | $29,756 |
| Subtotal | $29,756 |
| Gifts, grants, contributions, and membership fees received | $29,756 |
| 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 | $29,756 |
| Public support | $29,756 |
| 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 | Bountiful Basket Nutrition Program Inc | 3250 Dickerson Pike Ste 103, Nashville, TN 37207-2984 | TN | 2010-09 | $794,415 |
| 2 | Nashville Food Project Inc | 3605 Hillsboro Pike, Nashville, TN 37215-2123 | TN | 2011-09 | $376,138 |
| 3 | Memphis Center For Food And Faith Inc | PO BOX 42253, Memphis, TN 38174-2253 | TN | 2014-07 | $169,907 |
| 4 | One Acre Cafe Inc, One Acre Cafe | PO BOX 3411, Johnson City, TN 37602-3411 | TN | 2013-05 | $84,073 |
| 5 | In His Steps Ministry | 118 Silo Springs Rd, Shelbyville, TN 37160 | TN | 2010-04 | $22,051 |
| 6 | Rosemark Foundation | 8776 Rosemark Rd, Millington, TN 38053-4814 | TN | 2014-01 | $6,123 |
| 7 | Bread & Butter Inc | Usa Po Box 14234, Knoxville, TN 37914 | TN | 1997-11 | $0 |
| 8 | Caring Heart Food Ministry | 126 Greenwood Dr, Wartburg, TN 37887 | TN | 2005-02 | $0 |
| 9 | Collierville Food Pantry Inc | PO BOX 3, Collierville, TN 38027-0003 | TN | 1997-05 | $0 |
| 10 | Emmaus Ministry | 4425 Ashland City Hwy, Nashville, TN 37218-2417 | TN | 2001-08 | $0 |
| 11 | Faith By Works | 431 Crockett St, Lawrenceburg, TN 38464 | TN | 2015-03 | $0 |
| 12 | Faith Hope & Love Ministries Inc | 5340 Enville Road, Henderson, TN 38340 | TN | 2013-02 | $0 |
| 13 | Falcons For Food Community Service Inc | PO BOX 27677, Knoxville, TN 37927-7677 | TN | 1996-09 | $0 |
| 14 | God Feed The Children | 275 Tubbs Street, Liberty, TN 37095 | TN | 2015-02 | $0 |
| 15 | Gods Hands Ministries | 7234 Genoa Lane, Knoxville, TN 37918-8428 | TN | 2008-03 | $0 |
| 16 | Green Urban Growers Inc | 1035 S Rembert, Memphis, TN 38104 | TN | 2011-10 | $0 |
| 17 | Greenway Table | Po Box 5382, Cleveland, TN 37320 | TN | 2011-04 | $0 |
| 18 | Heavens Kitchen Food Ministry | 209 Berry St, Nashville, TN 37207-5959 | TN | 2011-12 | $0 |
| 19 | Hunters Sharing The Harvest Inc | P O Box 260, Milan, TN 38358 | TN | 2012-06 | $0 |
| 20 | I B G Services Inc | 5265 Mendenhall Park Pl, Memphis, TN 38115-5906 | TN | 2014-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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