Marshfield Rotary Foundation Inc in Marshfield, Wisconsin (WI)
Table of contents:
| Marshfield Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 391617353 |
| Name of Organization | Marshfield Rotary Foundation Inc |
| Address | PO BOX 463, Marshfield, WI 54449-0463 |
| Activities | Other business or professional group |
| Subsection | Charitable Organization |
| Ruling Date | 11/1988 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $77,462 |
| Amount of Income | $125,812 |
| Form 990 Revenue Amount | $36,592 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $31,419 | $50,788 |
| Contributions, gifts, grants, and similar amounts received | $31,408 | $30,692 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $231 | $178 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-220 | $19,918 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $110,695 | $100,754 |
| Less: direct expenses from gaming and fundraising events | $110,915 | $80,836 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $26,825 | $42,241 |
| Total net assets | $71,859 | $80,406 |
| Excess/Deficit for the year | $4,594 | $8,547 |
| Net assets or fund balances at beginning of year | $67,265 | $71,859 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $71,859 | $80,406 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $71,859 | $80,406 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $71,859 | $80,406 |
| 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 | $552,898 |
| Subtotal | $557,898 |
| Gifts, grants, contributions, and membership fees received | $126,889 |
| 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 | $431,009 |
| 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 | $5,000 |
| 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 | $5,000 |
| Total support | $564,923 |
| Public support | $557,898 |
| Subtotal | $7,025 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,025 |
| 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 | Marshfield Area Kennel Club | 9811 Bluff Drive, Pittsville, WI 54466 | WI | 1989-10 | $0 |
| 2 | Marshfield Area Respite Care Center Inc | 205 E 3rd St, Marshfield, WI 54449-3708 | WI | 2002-05 | $78,194 |
| 3 | Marshfield Area United Way | PO BOX 771, Marshfield, WI 54449-0771 | WI | 1964-10 | $811,117 |
| 4 | Marshfield Area Ymca Inc | 410 W Mcmillan St, Marshfield, WI 54449-6015 | WI | 1986-12 | $1,936,511 |
| 5 | Marshfield Area Youth Football Inc | PO BOX 428, Marshfield, WI 54449-0428 | WI | 2003-10 | $44,135 |
| 6 | Marshfield Clinic Heritage Foundation Inc | 1000 N Oak Ave, Marshfield, WI 54449-5703 | WI | 1996-12 | $14,570 |
| 7 | Marshfield Curling Club Inc | Po Box 35, Marshfield, WI 54449 | WI | 1976-07 | $51,454 |
| 8 | Marshfield Curling Inc | PO BOX 35, Marshfield, WI 54449 | WI | 2007-12 | $32,928 |
| 9 | Marshfield Medical Center Credit Union | PO BOX 279, Marshfield, WI 54449-0279 | WI | 1971-04 | $12,374,084 |
| 10 | Marshfield Public Library Foundation Inc | 211 E 2nd St, Marshfield, WI 54449-3702 | WI | 1987-10 | $440,980 |
| 11 | Marshfield Rotary Foundation Inc | PO BOX 463, Marshfield, WI 54449-0463 | WI | 1988-11 | $125,812 |
| 12 | Marshfield Softball Association Inc | PO BOX 543, Marshfield, WI 54449 | WI | 2001-02 | $19,119 |
| 13 | Marshfield Youth Hockey Association Inc | PO BOX 943, Marshfield, WI 54449-0943 | WI | 1988-05 | $163,296 |
| 14 | Marth Foundtion Ltd | 16452 N Lane Dr, Marathon, WI 54448-9428 | WI | 1983-12 | $5,019 |
| 15 | Martha & Innocent Butz Charitable Trust | PO BOX 2132, Madison, WI 53701-2132 | WI | 1991-03 | $377 |
| 16 | Martha Jones Tuw | PO BOX 2043, Milwaukee, WI 53201-2043 | WI | $151,524 | |
| 17 | Martin Family Foundation, Martin Vincent L & Janet D Ttee | 1840 N Prospect Ave Apt 912, Milwaukee, WI 53202-7700 | WI | 1994-04 | $8,079,064 |
| 18 | Martin Luther King Economic Development Corporation | 2745 N Martin Luther King Dr, Milwaukee, WI 53212-2380 | WI | 1995-07 | $3,433,905 |
| 19 | Marvin P Verhulst Foundation Inc | 6616 N Chickahauk Trl, Middleton, WI 53562-5106 | WI | 2002-05 | $320,081 |
| 20 | Mary Alice Yakich Educational Foundation Inc | 1640 E Elm Rd, Oak Creek, WI 53154-6525 | WI | 1999-08 | $115,347 |
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