Rotary Club Of Odgen Foundation in Ogden, Utah (UT)
Table of contents:
| Rotary Club Of Odgen Foundation | |
| Employer Identification Number (EIN) | 870500035 |
| Name of Organization | Rotary Club Of Odgen Foundation |
| In Care of Name | Paul T Kunz Atty |
| Address | 2580 Jefferson Ave, Ogden, UT 84401-2411 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $151,150 |
| Amount of Income | $64,805 |
| Form 990 Revenue Amount | $16,179 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Scouting Organizations |
Non-representatives - add comments:
Amount of income in 2013: $64,805 (it was $87,034 in 2012)
| This organization: | $64,805 |
| Other organizations performing similar types of work: | $99,394 |
Assets in 2013: $151,150 (it was $167,564 in 2012)
| This organization: | $151,150 |
| Other organizations performing similar types of work: | $222,143 |
Expenses in 2013: $32,527
| Rotary Club Of Odgen Foundation: | $32,527 |
| Other organizations performing similar types of work: | $101,957 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 115.1%
| This organization: | 115.1% |
| Other organizations performing similar types of work: | 27.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $42,611 | $42,189 | $16,179 |
| Contributions, gifts, grants, and similar amounts received | $35,082 | $33,400 | $18,630 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4,180 | $3,846 | $152 |
| Gain/Loss from sale of assets other than inventory | $3,349 | $4,943 | $4,435 |
| Gross amount from sale of assets other than inventory | $53,901 | $49,788 | $7,649 |
| Less: cost or other basis and sales expenses | $50,552 | $44,845 | $3,214 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $-7,038 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $38,374 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $45,412 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $57,417 | $16,867 | $32,527 |
| Total net assets | $134,742 | $167,564 | $151,150 |
| Excess/Deficit for the year | $-14,806 | $25,322 | $-16,348 |
| Net assets or fund balances at beginning of year | $160,982 | $134,742 | $167,564 |
| Other changes in net assets or fund balances | $-11,434 | $7,500 | $-66 |
| Net assets or fund balances at end of year | $167,564 | $151,150 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $134,742 | $167,564 | $151,150 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $134,742 | $167,564 | $151,150 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $31,818 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western Developments For Affordable Housing Inc | 2183 Fairview Rd Ste 108, Costa Mesa, CA 92627-5671 | CA | 1996-02 | $112,123,935 |
| 2 | Willits Hospital Inc, Frank R Howard Memorial Hospital | 1 Madrone St, Willits, CA 95490-4225 | CA | 1998-04 | $47,546,807 |
| 3 | Youth Marine Foundation | 820 E D St, Tacoma, WA 98421-1814 | WA | 1992-09 | $766,508 |
| 4 | We Care Of Los Alamitos Inc | 3788 Cerritos Ave, Los Alamitos, CA 90720-2419 | CA | 1992-11 | $499,861 |
| 5 | Country Cottage Inc | 435 E Tabernacle St Ste 201, St George, UT 84770-2983 | UT | 1998-04 | $397,191 |
| 6 | Sierra Hope | PO BOX 159, Angels Camp, CA 95222-0159 | CA | 1991-01 | $332,074 |
| 7 | Rotary Club Of Atascadero Foundation Inc | PO BOX 820, Atascadero, CA 93423-0820 | CA | 1996-06 | $310,287 |
| 8 | Ventura Education Partnership | 255 W Stanley Ave, Ventura, CA 93001-1313 | CA | 1995-10 | $205,188 |
| 9 | Telecommunications History Group Incorporated | PO BOX 8719, Denver, CO 80201-8719 | CO | 1993-06 | $130,446 |
| 10 | Santa Clara County Realtors Foundation | 1651 North First Street, San Jose, CA 95112 | CA | 1990-12 | $120,406 |
| 11 | Whittier Community Center | 290 N 400 E, Logan, UT 84321-4113 | UT | 1993-02 | $111,508 |
| 12 | Sultan School District Foundation | PO BOX 541, Sultan, WA 98294-0541 | WA | 1994-08 | $98,807 |
| 13 | Urological Sciences Research Foundation | C/O Lskm F 4221 Wilshire Blvd, Los Angeles, CA 90010 | CA | 1997-08 | $85,604 |
| 14 | San Francisco Science Fiction Conventions Incorporated | PO BOX 61363, Sunnyvale, CA 94088-1363 | CA | 1996-03 | $76,899 |
| 15 | Sacramento County Kops-N-Kids Inc | 5770 Freeport Blvd Ste 100, Sacramento, CA 95822-3516 | CA | 1990-03 | $76,744 |
| 16 | Tsunah Foundation | 29322 Dean St, Laguna Niguel, CA 92677-4614 | CA | 1997-01 | $76,631 |
| 17 | Rotary Club Of Odgen Foundation | 2580 Jefferson Ave, Ogden, UT 84401-2411 | UT | 1997-08 | $64,805 |
| 18 | Scouting Unlimited Inc | 205 S 7th, Clinton, MO 64735 | MO | 1995-04 | $61,869 |
| 19 | Halberstadt Fencing Foundation Of San Francisco Inc | 340 West Portal Ave, San Francisco, CA 94127 | CA | 1992-01 | $51,034 |
| 20 | Roseburg Senior Center | PO BOX 894, Roseburg, OR 97470-0207 | OR | 1996-09 | $47,405 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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