Tempe South Rotary Foundation in Tempe, Arizona (AZ)
Table of contents:
| Tempe South Rotary Foundation | |
| Employer Identification Number (EIN) | 860511343 |
| Name of Organization | Tempe South Rotary Foundation |
| Address | 1 W Elliot Rd Ste 101, Tempe, AZ 85284-1310 |
| Activities | Other social activities |
| Subsection | Charitable Organization |
| Ruling Date | 08/1985 |
| 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 | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $131,647 |
| Amount of Income | $23,274 |
| Form 990 Revenue Amount | $20,229 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2014: $23,274 (it was $23,568 in 2013)
| Tempe South Rotary Foundation: | $23,274 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2014: $131,647 (it was $127,056 in 2013)
| This organization: | $131,647 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2014: $15,638
| This organization: | $15,638 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2014: 1.5
| Tempe South Rotary Foundation: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 41.2%
| This organization: | 41.2% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $29,613 | $20,185 | $20,229 |
| Contributions, gifts, grants, and similar amounts received | $18,605 | $9,860 | $8,331 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,842 | $4,376 | $7,470 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,166 | $5,949 | $4,428 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,361 | $9,332 | $7,473 |
| Less: direct expenses from gaming and fundraising events | $10,195 | $3,383 | $3,045 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $25,090 | $36,847 | $15,638 |
| Total net assets | $143,718 | $127,056 | $131,647 |
| Excess/Deficit for the year | $4,523 | $-16,662 | $4,591 |
| Net assets or fund balances at beginning of year | $139,195 | $143,718 | $127,056 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $127,056 | $131,647 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $143,718 | $127,056 | $131,647 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $143,718 | $127,056 | $131,647 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $146,479 |
| Subtotal | $146,479 |
| Gifts, grants, contributions, and membership fees received | $72,252 |
| 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 | $74,227 |
| 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 | $168,886 |
| Public support | $146,479 |
| Subtotal | $22,407 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22,407 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | Thunderbirds Charities | 7226 N 16th St Ste 100, Phoenix, AZ 85020-5254 | AZ | 1990-01 | $5,289,318 |
| 7 | Cancer Prevention And Research Fund | 20439 N Fletcher Way, Peoria, AZ 85382 | AZ | 2010-11 | $3,368,317 |
| 8 | Universal Technical Institute Foundation | 16620 N Scottsdale Road No 100, Scottsdale, AZ 85254-1509 | AZ | 2007-03 | $2,610,837 |
| 9 | Together We Fight Cancer Inc | 3023 E Dartmouth St, Mesa, AZ 85213-6940 | AZ | 2012-07 | $794,149 |
| 10 | Friends Of Verde River Greenway | PO BOX 2535, Cottonwood, AZ 86326-2535 | AZ | 2012-09 | $670,511 |
| 11 | Sundt Foundation | 2015 W River Rd Ste 101, Tucson, AZ 85704-1676 | AZ | 1999-03 | $516,013 |
| 12 | Pinnacle Presbyterian Church Foundation Fund | 25150 N Pima Rd, Scottsdale, AZ 85255 | AZ | 2011-10 | $324,235 |
| 13 | Arizona Legacy Foundation | 14175 W Indian School Rd Ste B4 629, Goodyear, AZ 85395-8407 | AZ | 2014-09 | $264,164 |
| 14 | Sertoma Inc, 10282 Mesa Sertoma Club | 1634 E Laurel Cir, Mesa, AZ 85203-2116 | AZ | 1964-01 | $263,173 |
| 15 | Swing For Life Inc | 5151 E Broadway Blvd Ste 1100, Tucson, AZ 85711-3785 | AZ | 2003-04 | $260,781 |
| 16 | Snell & Wilmer Charitable Foundation | One Arizona Center, Phoenix, AZ 85004-2280 | AZ | 2003-10 | $257,713 |
| 17 | Mitchell Swaback Charities Inc | 6324 E Quartz Mountain Rd, Paradise Vly, AZ 85253-3570 | AZ | 2010-03 | $211,226 |
| 18 | The Pless Foundation | 6293 S Beardslee Dr, Tucson, AZ 85746-6617 | AZ | 2002-05 | $204,726 |
| 19 | Oktoberfest Charities | 2525 N Alvernon Way, Tucson, AZ 85712-2426 | AZ | 2012-09 | $203,000 |
| 20 | Shadow Ridge High School Booster Club Inc | 10909 N Perryville Rd, Surprise, AZ 85388-9713 | AZ | 2011-09 | $187,027 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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