Mission San Rafael Rotary Club in San Rafael, California (CA)
Table of contents:
| Mission San Rafael Rotary Club | |
| Employer Identification Number (EIN) | 943055746 |
| Name of Organization | Mission San Rafael Rotary Club |
| Address | PO BOX 2495, San Rafael, CA 94912-2495 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 08/1993 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $326,117 |
| Amount of Income | $157,828 |
| Form 990 Revenue Amount | $149,505 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $23,644 | $36,593 | $149,505 |
| Contributions, gifts, grants, and similar amounts received | $6,712 | $4,911 | $116,912 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $10,853 | $12,187 | $12,290 |
| Investment income | $1,419 | $1,572 | $2,602 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $8,082 | $17,701 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $8,082 | $26,024 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $8,323 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,660 | $9,841 | $0 |
| Total expenses | $27,867 | $37,563 | $37,219 |
| Total net assets | $176,113 | $190,693 | $326,117 |
| Excess/Deficit for the year | $-4,223 | $-970 | $112,286 |
| Net assets or fund balances at beginning of year | $179,861 | $176,113 | $190,693 |
| Other changes in net assets or fund balances | $475 | $15,550 | $23,138 |
| Net assets or fund balances at end of year | $190,693 | $326,117 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $176,397 | $190,693 | $326,117 |
| Total liabilities | $284 | $0 | $0 |
| Net assets or fund balances | $176,113 | $190,693 | $326,117 |
| 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 | $248,703 |
| Subtotal | $248,703 |
| Gifts, grants, contributions, and membership fees received | $248,703 |
| 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 | $257,180 |
| Public support | $248,703 |
| Subtotal | $8,477 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,477 |
| 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 California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mission Rescue Angel Foundation | 6951 Tradewinds Dr, Carlsbad, CA 92011-3226 | CA | 2005-03 | $20,898 |
| 2 | Mission Resource Center Llc | 2301 Mission St Ste 301, San Francisco, CA 94110-1813 | CA | 2009-12 | $559,149 |
| 3 | Mission Resoures International | 4937 Persimmon Ave, Temple City, CA 91780-4105 | CA | 2000-10 | $0 |
| 4 | Mission San Jose Aquatics Inc | 5468 Borgia Rd, Fremont, CA 94538-3232 | CA | 1991-04 | $507,225 |
| 5 | Mission San Jose Elementary Parent Teacher Club | 43545 Bryant St, Fremont, CA 94539-5838 | CA | 1989-12 | $125,766 |
| 6 | Mission San Jose High School Parent And Faculty Club | 41717 Palm Ave, Fremont, CA 94539-4722 | CA | 1985-02 | $280,727 |
| 7 | Mission San Jose Rotary Foundation Inc | PO BOX 3037, Fremont, CA 94539 | CA | 1995-06 | $0 |
| 8 | Mission San Jose Warriors Booster Club | 41717 Palm Ave, Fremont, CA 94539-4722 | CA | 1984-06 | $123,074 |
| 9 | Mission San Juan Capistrano Foundation | 26801 Ortega Hwy, San Juan Capo, CA 92675-2601 | CA | 1999-02 | $2,462,759 |
| 10 | Mission San Rafael Arcangel Preservation Foundation | 1104 Fifth Avenue, San Rafael, CA 94901 | CA | 2006-07 | $0 |
| 11 | Mission San Rafael Rotary Club | PO BOX 2495, San Rafael, CA 94912-2495 | CA | 1993-08 | $157,828 |
| 12 | Mission Santa Clara Charities 3982 | 2191 El Camino Real, Santa Clara, CA 95050-4056 | CA | 2000-10 | $220,000 |
| 13 | Mission School Boosters Club | PO BOX 683, Sn Luis Obisp, CA 93406-0683 | CA | 1991-11 | $68,818 |
| 14 | Mission School Memorial Foundation | PO BOX 177, Sn Luis Obisp, CA 93406-0177 | CA | 1970-05 | $72,986 |
| 15 | Mypath | 2430 Mission St, San Francisco, CA 94110-2415 | CA | 1994-05 | $914,166 |
| 16 | Mission Society Of Enrolled Agents | 2021 The Alameda Ste 280, San Jose, CA 95126-1127 | CA | 1985-12 | $77,154 |
| 17 | Mission Springs Foundation | PO BOX 1346, Dsrt Hot Spgs, CA 92240-0945 | CA | 1999-07 | $36,262 |
| 18 | Mission Support Network | 25108 Marguerite Parkway Ste A 136, Mission Viejo, CA 92692 | CA | 2006-06 | $42,241 |
| 19 | Mission Teaching Foundation | 12000 Mitchell Ave Apt 1, Los Angeles, CA 90066-4534 | CA | 1998-04 | $293,846 |
| 20 | Mission To Asia | 2277 Queensberry Rd, Pasadena, CA 91104-3325 | CA | 1975-02 | $175,134 |
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