Rotary Club Of West El Paso Foundation in El Paso, Texas (TX)
Table of contents:
| Rotary Club Of West El Paso Foundation | |
| Employer Identification Number (EIN) | 742826143 |
| Name of Organization | Rotary Club Of West El Paso Foundation |
| In Care of Name | Ingo Klein |
| Address | PO BOX 13164, El Paso, TX 79913-3164 |
| Activities | Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1997 |
| 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 | $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 | $56,405 |
| Amount of Income | $30,893 |
| Form 990 Revenue Amount | $18,626 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash) |
Non-representatives - add comments:
Amount of income in 2014: $30,893 (it was $43,626 in 2013)
| This organization: | $30,893 |
| Other organizations performing similar types of work: | $124,763 |
Assets in 2014: $56,405 (it was $46,074 in 2013)
| This organization: | $56,405 |
| Other organizations performing similar types of work: | $144,462 |
Expenses in 2014: $8,265
| Rotary Club Of West El Paso Foundation: | $8,265 |
| Other organizations performing similar types of work: | $112,760 |
Income to expenses ratio in 2014: 3.7
| Rotary Club Of West El Paso Foundation: | 3.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 29.8%
| Rotary Club Of West El Paso Foundation: | 29.8% |
| Other organizations performing similar types of work: | 99.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $13,674 | $15,220 | $18,626 |
| Contributions, gifts, grants, and similar amounts received | $9,019 | $6,500 | $5,550 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $181 | $165 | $113 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,474 | $8,555 | $12,963 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $33,638 | $36,961 | $25,230 |
| Less: direct expenses from gaming and fundraising events | $29,164 | $28,406 | $12,267 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $13,805 | $12,321 | $8,265 |
| Total net assets | $37,106 | $40,005 | $50,366 |
| Excess/Deficit for the year | $-131 | $2,899 | $10,361 |
| Net assets or fund balances at beginning of year | $37,237 | $37,106 | $40,005 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $40,005 | $50,366 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $60,967 | $46,074 | $56,405 |
| Total liabilities | $23,861 | $6,069 | $6,039 |
| Net assets or fund balances | $37,106 | $40,005 | $50,366 |
| Other Information | |||
| 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 |
| 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 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 | $223,965 |
| Subtotal | $223,965 |
| Gifts, grants, contributions, and membership fees received | $45,739 |
| 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 | $178,226 |
| 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 | $224,782 |
| Public support | $223,965 |
| Subtotal | $817 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $817 |
| 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 | Memorial Assistance Ministries Inc | 1625 Blalock Rd, Houston, TX 77080-7320 | TX | 1983-03 | $4,786,671 |
| 2 | Lancaster Outreach | 1120 Randlett St, Lancaster, TX 75146-1600 | TX | 1987-11 | $699,513 |
| 3 | Duncanville Outreach Ministry | PO BOX 380998, Duncanville, TX 75138-0998 | TX | 1989-05 | $652,921 |
| 4 | Helping Hands Of Ennis | PO BOX 472, Ennis, TX 75120-0472 | TX | 1988-12 | $583,698 |
| 5 | Lighthouse Christian Ministries | 800 Grand Ave, Bacliff, TX 77518-2333 | TX | 1998-02 | $490,978 |
| 6 | Christian Information And Service | PO BOX 2621, Lufkin, TX 75902-2621 | TX | 1983-11 | $465,493 |
| 7 | Manna Storehouse Incorporated | PO BOX 9, Weatherford, TX 76086-0009 | TX | 1986-07 | $355,146 |
| 8 | Southeast Dallas Emergency Food Center | PO BOX 271045, Dallas, TX 75227-1045 | TX | 1993-05 | $325,274 |
| 9 | Kerr County Area Christian Assistance Ministry | PO BOX 291352, Kerrville, TX 78029-1352 | TX | 1989-04 | $271,474 |
| 10 | Waxahachie C A R E Services | PO BOX 371, Waxahachie, TX 75168-0371 | TX | 1993-11 | $207,957 |
| 11 | Rotary Club Of West El Paso Foundation | PO BOX 13164, El Paso, TX 79913-3164 | TX | 1997-08 | $30,893 |
| 12 | Al-Ad-Ex Club And De-Tox Center Inc Aladex Inc, Aladex Inc | PO BOX 184, Amarillo, TX 79105-0184 | TX | 1993-12 | $0 |
| 13 | Carrollton Compassionate Ministries Inc | PO BOX 110329, Carrollton, TX 75011-0329 | TX | 1997-08 | $0 |
| 14 | Christian Charity Foundation | 73 County Road 3770, Queen City, TX 75572 | TX | 1994-03 | $0 |
| 15 | Christian Service Center, Christian Life Service Center | 208 Coffey P O Box 303, Daingerfield, TX 75638 | TX | 1995-07 | $0 |
| 16 | Devin Jones Lukemia Benefit Association Inc | 701 Claire View Dr, Desoto, TX 75115-6021 | TX | 1996-12 | $0 |
| 17 | Earl Campbell Foundation | 200 E 6th St, Austin, TX 78701-3696 | TX | 1996-03 | $0 |
| 18 | Higgs Institute | 2656 South Loop West Ste 380, Houston, TX 77054 | TX | 1997-01 | $0 |
| 19 | Reporter-News Goodfellows Fund | PO BOX 30, Abilene, TX 79604-0030 | TX | 1957-12 | $0 |
| 20 | Thats What Friends Are For Foundation | 401 Hwy 59 N, Porter, TX 77365 | TX | 1995-03 | $0 |
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