Madison South Rotary Foundation Inc in Madison, Wisconsin (WI)
Table of contents:
| Madison South Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 391342489 |
| Name of Organization | Madison South Rotary Foundation Inc |
| Address | PO BOX 259672, Madison, WI 53725-9672 |
| Activities | Scholarships (other), Student loans, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $197,740 |
| Amount of Income | $183,610 |
| Form 990 Revenue Amount | $67,896 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $56,734 | $61,564 |
| Contributions, gifts, grants, and similar amounts received | $50,609 | $51,687 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $4,127 | $6,802 |
| Gain/Loss from sale of assets other than inventory | $1,998 | $3,075 |
| Gross amount from sale of assets other than inventory | $1,998 | $30,081 |
| Less: cost or other basis and sales expenses | $0 | $27,006 |
| 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 | $57,730 | $62,605 |
| Total net assets | $183,675 | $182,634 |
| Excess/Deficit for the year | $-996 | $-1,041 |
| Net assets or fund balances at beginning of year | $184,671 | $183,675 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $183,675 | $182,634 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $183,675 | $182,634 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $183,675 | $182,634 |
| 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 | $181,187 |
| Subtotal | $181,187 |
| Gifts, grants, contributions, and membership fees received | $181,187 |
| 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 | $202,686 |
| Public support | $181,187 |
| Subtotal | $21,499 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21,499 |
| 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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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Madison News Credit Union | 1901 Fish Hatchery Rd, Madison, WI 53713-1248 | WI | 1971-04 | $430,555 |
| 2 | Madison Opera Foundation Inc | 335 W Mifflin St, Madison, WI 53703-2513 | WI | 2001-10 | $282,934 |
| 3 | Madison Packer Backers Inc | PO BOX 2693, Madison, WI 53701-2693 | WI | 1975-06 | $126,791 |
| 4 | Madison Parks Foundation Inc | 1402 Wingra Creek Pkwy, Madison, WI 53715-2084 | WI | 2003-05 | $857,377 |
| 5 | Madison Professional Police Officers Association | PO BOX 1188, Madison, WI 53701-1188 | WI | 1980-08 | $264,359 |
| 6 | Madison Public Library Foundation Inc, Co Philip L Sullivan | 201 W Mifflin St, Madison, WI 53703-2511 | WI | 1994-01 | $1,968,838 |
| 7 | Madison Quakers Inc | PO BOX 1461, Madison, WI 53701-1461 | WI | 2002-03 | $123,047 |
| 8 | Madison Repertory Theatre Inc | 1 S Pinckney St Ste 340, Madison, WI 53703-4255 | WI | 1997-02 | $1,699,820 |
| 9 | Madison Retriever Club Inc | 4325 Bagley Pkwy, Madison, WI 53705-5008 | WI | 1986-03 | $72,010 |
| 10 | Madison Savoyards Ltd | PO BOX 1612, Madison, WI 53701-1612 | WI | 1975-01 | $63,988 |
| 11 | Madison South Rotary Foundation Inc | PO BOX 259672, Madison, WI 53725-9672 | WI | 1980-04 | $183,610 |
| 12 | Madison Sports Hall Of Fame Club | 1010 Harrison St, Madison, WI 53711-2160 | WI | 1977-04 | $603 |
| 13 | Madison Sports Hall Of Fame Inc | 5626 Steeplechase Drive, Waunakee, WI 53597 | WI | 2005-09 | $0 |
| 14 | Madison Teachers Inc | 821 Williamson St, Madison, WI 53703-3547 | WI | 1965-05 | $2,439,089 |
| 15 | Madison Theatre Guild | 2410 Monroe St, Madison, WI 53711-1905 | WI | 1950-06 | $56,106 |
| 16 | Madison Third World Support Office Inc | PO BOX 1298, Madison, WI 53701-1298 | WI | 1989-07 | $49,856 |
| 17 | Madison Torske Klubben Foundationinc | 918 Deming Way Fl 3, Madison, WI 53717-1945 | WI | 2006-09 | $22,532 |
| 18 | Madison United Rugby Inc | PO BOX 45598, Madison, WI 53744-5598 | WI | 2008-12 | $294,425 |
| 19 | Madison V A Employees Credit Union | 2500 Overlook Ter, Madison, WI 53705-2254 | WI | 1971-04 | $109,735 |
| 20 | Madison Vipassana Inc | 310 N Hillside Terrace, Madison, WI 53705 | WI | 2002-06 | $0 |
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