Catalina Rotary Foundation Inc in Tucson, Arizona (AZ)
Table of contents:
| Catalina Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 860214607 |
| Name of Organization | Catalina Rotary Foundation Inc |
| In Care of Name | David R Furrey |
| Address | 4011 E Camino Montecillo, Tucson, AZ 85718-3437 |
| Activities | Pacifism and peace, Other youth organization or activities, Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Social Welfare Organization |
| Ruling Date | 05/1958 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| 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 | $68,814 |
| Amount of Income | $56,846 |
| Form 990 Revenue Amount | $56,846 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $56,261 | $36,429 |
| Contributions, gifts, grants, and similar amounts received | $22,053 | $17,978 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $34,208 | $18,451 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $42,706 | $18,485 |
| Less: direct expenses from gaming and fundraising events | $8,498 | $34 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $50,337 | $35,524 |
| Total net assets | $51,696 | $52,601 |
| Excess/Deficit for the year | $5,924 | $905 |
| Net assets or fund balances at beginning of year | $45,772 | $51,696 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $52,601 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $61,926 | $53,210 |
| Total liabilities | $10,230 | $609 |
| Net assets or fund balances | $51,696 | $52,601 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $405,702 |
| Subtotal | $405,702 |
| Gifts, grants, contributions, and membership fees received | $124,055 |
| 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 | $281,647 |
| 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 | $405,702 |
| Public support | $405,702 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Impact Of Southern Arizona | 3535 E Hawser St, Tucson, AZ 85739-8898 | AZ | 2001-06 | $2,063,882 |
| 2 | Catalina Flying Eagle Inc | 3128 N Calle Castellon, Tucson, AZ 85745-9685 | AZ | 1970-02 | $79,190 |
| 3 | Catalina Foothills Band Boosters, Catalina Foothills High School | PO BOX 64193, Tucson, AZ 85728-4193 | AZ | 1995-04 | $90,537 |
| 4 | Catalina Foothills Church Schools | 9500 N Oracle Rd, Tucson, AZ 85704-8523 | AZ | 2001-02 | $7,334,282 |
| 5 | Catalina Foothills High School Family Faculty Organization | 4300 E Sunrise Dr, Tucson, AZ 85718-4300 | AZ | 2000-09 | $106,873 |
| 6 | Catalina Foothills School District Foundation | PO BOX 65150, Tucson, AZ 85728-5150 | AZ | 1983-10 | $326,438 |
| 7 | Catalina Housing Foundation Inc | PO BOX 17749, Tucson, AZ 85731-7749 | AZ | 2000-04 | $53,531 |
| 8 | Catalina Insurance Company Ltd | 1635 N Greenfield Rd Ste 115, Mesa, AZ 85205-4010 | AZ | 2006-02 | $657,585 |
| 9 | Catalina Players | 3112 N Hill Farm Dr, Tucson, AZ 85712 | AZ | 2000-10 | $0 |
| 10 | Catalina Pueblo Assn Inc | 2546 E Avenida De Maria, Tucson, AZ 85718-3059 | AZ | 1979-04 | $56,631 |
| 11 | Catalina Rotary Foundation Inc | 4011 E Camino Montecillo, Tucson, AZ 85718-3437 | AZ | 1958-05 | $56,846 |
| 12 | Catalina Terrace Community Association Inc | PO BOX 40692, Tucson, AZ 85717-0692 | AZ | 1962-02 | $46,900 |
| 13 | Catalyst Arts Academy | 3439 E Morrow Dr, Phoenix, AZ 85050-2637 | AZ | 2008-08 | $66,940 |
| 14 | Catalyst Community Development Corporation | 3830 N 67th Ave, Phoenix, AZ 85033-4036 | AZ | 2000-02 | $133,540 |
| 15 | Catalyst Holding Company | 3830 N 67th Ave, Phoenix, AZ 85033-4036 | AZ | 2003-05 | $143,885 |
| 16 | Gotta Dream Inc | PO BOX 1728, Yuma, AZ 85366-2378 | AZ | 2008-05 | $134,956 |
| 17 | Catechesis Of The Good Shepherd Inc | 7655 E Main St, Scottsdale, AZ 85251-4606 | AZ | 1991-01 | $469,227 |
| 18 | Cathedral Health Services | PO BOX 16252, Phoenix, AZ 85011-6252 | AZ | 2002-08 | $584,491 |
| 19 | Catholic Community Services Of Southern Arizona Inc | 140 W Speedway Blvd Ste 230, Tucson, AZ 85705-7688 | AZ | 1946-03 | $23,234,737 |
| 20 | M Rinn Fbo Catholic Diocese Duluth | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | $41,281 | |
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