Rotary Club Of St John Foundation Inc in St John, (international)
Table of contents:
| Rotary Club Of St John Foundation Inc | |
| Employer Identification Number (EIN) | 660640378 |
| Name of Organization | Rotary Club Of St John Foundation Inc |
| Address | PO BOX 37, St John |
| Subsection | Charitable Organization |
| Ruling Date | 01/2005 |
| 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 (all other) or 990EZ return |
| Asset Amount | $82,209 |
| Amount of Income | $73,621 |
| Form 990 Revenue Amount | $58,355 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $73,621 (it was $39,900 in 2013)
| This organization: | $73,621 |
| Other organizations performing similar types of work: | $73,621 |
Assets in 2014: $82,209 (it was $46,600 in 2013)
| Rotary Club Of St John Foundation Inc: | $82,209 |
| Other organizations performing similar types of work: | $115,730 |
Expenses in 2014: $21,905
| This organization: | $21,905 |
| Other organizations performing similar types of work: | $21,905 |
Income to expenses ratio in 2014: 3.4
| This organization: | 3.4 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2014: 64.7%
| Rotary Club Of St John Foundation Inc: | 64.7% |
| Other organizations performing similar types of work: | 28.4% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $27,561 | $25,852 | $25,268 | $58,355 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,550 | $8,458 | $37,750 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $27,561 | $24,302 | $16,810 | $20,605 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $45,287 | $39,458 | $31,442 | $35,871 |
| Less: direct expenses from gaming and fundraising events | $17,726 | $15,156 | $14,632 | $15,266 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $27,773 | $35,535 | $71,357 | $21,905 |
| Total net assets | $94,948 | $85,265 | $39,176 | $75,626 |
| Excess/Deficit for the year | $-212 | $-9,683 | $-46,089 | $36,450 |
| Net assets or fund balances at beginning of year | $95,160 | $94,948 | $85,265 | $39,176 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $85,265 | $39,176 | $75,626 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $94,948 | $85,265 | $46,600 | $82,209 |
| Total liabilities | $0 | $0 | $7,424 | $6,583 |
| Net assets or fund balances | $94,948 | $85,265 | $39,176 | $75,626 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $50,028 |
| Subtotal Support | $50,028 |
| Gifts, grants, contributions, and membership fees received | $50,028 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $50,028 |
| Public Support | $50,028 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Junior League Of Denver Foundation Inc | 6300 E Yale Ave, Denver, CO 80222-7184 | CO | 1992-11 | $482,809 |
| 2 | Junior League Of Jackson Keystone Fund Inc | PO BOX 4709, Jackson, MS 39296-4709 | MS | 2009-07 | $472,830 |
| 3 | Eureka 1923 Public Benefit Corporation | PO BOX 65, Eureka, CA 95502-0065 | CA | 2010-08 | $196,684 |
| 4 | Colorado Lions Kidsight Program Inc, Kidsight Colorado | 8200 S Quebec Street A3704, Centennial, CO 80112-4411 | CO | 2012-05 | $93,280 |
| 5 | Rotary Club Of St John Foundation Inc | PO BOX 37, St John | international | 2005-01 | $73,621 |
| 6 | Thompson Valley Rotary Club Foundation | PO BOX 7093, Loveland, CO 80537-0093 | CO | 2005-06 | $59,481 |
| 7 | Roger Franklin Powell Tr Ua, Fbo Lovettsville Ruritan Club | Pnc Bank Na - 1600 Market St -Tax, Philadelphia, PA 19103 | PA | 2003-08 | $9,072 |
| 8 | Big K Family Charitable Foundation | 7471 Commune Ct, Cedar Rapids, IA 52411 | IA | 2011-01 | $0 |
| 9 | Boone Rotary Foundation Inc | PO BOX 3633, Boone, NC 28607-0933 | NC | 2014-10 | $0 |
| 10 | Duplin Rotary Club Foundation Inc | Po Box 895, Warsaw, NC 28398 | NC | 2010-08 | $0 |
| 11 | Dupont Lions Foundation | Po Box 271, Dupont, WA 98327 | WA | 2014-01 | $0 |
| 12 | Friends Of Millies Center | 600 N Hudson Street, Silver City, NM 88061 | NM | 2011-05 | $0 |
| 13 | Holy Family Charities Inc | PO BOX 1555, Campton, NH 03223-1555 | NH | 2003-01 | $0 |
| 14 | Huntington Lions Foundation Inc | 10 E Neck Rd, Huntington, NY 11743-1510 | NY | 2012-01 | $0 |
| 15 | Kiwanis International Inc, Kiwanis Club Of New London | Po Box 333, New London, CT 06320 | CT | 1940-07 | $0 |
| 16 | Northampton Township Lions Foundation Inc | Po Box 76, Richboro, PA 18954 | PA | 2012-06 | $0 |
| 17 | Tampa West Rotary Foundation Llc | PO BOX 260307, Tampa, FL 33685-0307 | FL | 2008-10 | $0 |
| 18 | The Junior League Of Clearwater-Dunedin Foundation Inc | 1265 Bayshore Blvd, Dunedin, FL 34698 | FL | 2014-06 | $0 |
| 19 | Vancouver Valley Scotish Rite Charities | 3021 Ne 72nd Drive Ste 9 Pmb 44, Vancouver, WA 98661 | WA | 2006-08 | $0 |
| 20 | Y-W Lions Charities | P O Box 4085, Wallingford, CT 06492 | CT | 2005-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||
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| Total | 26 | ||||||||||||||||||||||||||||||||||||
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