Rotary Charities Of Davis in Davis, California (CA)
Table of contents:
Rotary Charities Of Davis | |
Employer Identification Number (EIN) | 680437532 |
Name of Organization | Rotary Charities Of Davis |
In Care of Name | Virgil Smith |
Address | 200 B St Ste F, Davis, CA 95616-4548 |
Subsection | Educational Organization |
Ruling Date | 11/1999 |
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 | $49,488 |
Amount of Income | $114,935 |
Form 990 Revenue Amount | $114,935 |
National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Child Abuse, Prevention of |
Non-representatives - add comments:
Amount of income in 2014: $114,935 (it was $91,533 in 2013)
Rotary Charities Of Davis: | $114,935 |
Other organizations performing similar types of work: | $165,728 |
Assets in 2014: $49,488 (it was $36,565 in 2013)
Rotary Charities Of Davis: | $49,488 |
Other organizations performing similar types of work: | $96,691 |
Expenses in 2014: $102,012
This organization: | $102,012 |
Other organizations performing similar types of work: | $160,286 |
Income to expenses ratio in 2014: 1.1
Rotary Charities Of Davis: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 100.0%
Rotary Charities Of Davis: | 100.0% |
Other organizations performing similar types of work: | 93.8% |
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $49,266 | $61,670 | $114,935 |
Contributions, gifts, grants, and similar amounts received | $49,266 | $45,395 | $114,935 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $16,275 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $50,051 | $60,658 | $102,012 |
Total net assets | $35,552 | $36,565 | $49,488 |
Excess/Deficit for the year | $-785 | $1,012 | $12,923 |
Net assets or fund balances at beginning of year | $36,337 | $35,552 | $36,565 |
Other changes in net assets or fund balances | $0 | $1 | $0 |
Net assets or fund balances at end of year | $36,565 | $49,488 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $35,552 | $36,565 | $49,488 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $35,552 | $36,565 | $49,488 |
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 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 | $354,271 |
Subtotal Support | $354,271 |
Gifts, grants, contributions, and membership fees received | $354,271 |
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 | $354,291 |
Public Support | $354,271 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20 |
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 | Yolo County Childrens Alliance | 600 A St Ste Y, Davis, CA 95616-3648 | CA | 2003-02 | $1,401,026 |
2 | Siskiyou Community Services Council | 310 N Mt Shasta Blvd, Mount Shasta, CA 96067-2352 | CA | 2005-09 | $1,269,324 |
3 | Sherman Group Home Inc | 150 S Los Robles Ave Ste 650, Pasadena, CA 91101-2495 | CA | 1992-04 | $1,167,968 |
4 | Webwise Kids Inc | 360 E First Ste 987, Tustin, CA 92780 | CA | 2002-07 | $529,209 |
5 | California Network Of Child Advocacy Centers Inc | Po Box 791, Cool, CA 95614-2614 | CA | 2009-03 | $247,042 |
6 | Court Appointed Special Advocates Of Merced County | PO BOX 2362, Merced, CA 95344-0362 | CA | 2010-09 | $239,010 |
7 | Safe Passage | 208 Dana St, Fort Bragg, CA 95437-4501 | CA | 2000-05 | $157,566 |
8 | Chelseas Shield | 12463 Rancho Bernardo Rd Ste 519, San Diego, CA 92128-2143 | CA | 2015-02 | $155,719 |
9 | Sacramento California Bikers Against Child Abuse Inc, Baca | PO BOX 2508, Elk Grove, CA 95759-2508 | CA | 2005-05 | $138,864 |
10 | Magen Yeladim Child Safety Institute Inc | 445 N Formosa Ave, Los Angeles, CA 90036-2524 | CA | 2013-06 | $126,591 |
11 | Rotary Charities Of Davis | 200 B St Ste F, Davis, CA 95616-4548 | CA | 1999-11 | $114,935 |
12 | Tulare County Child Protection Coordinating Council, Tulare Co Child Abuse Prevention Co | PO BOX 1062, Visalia, CA 93279-1062 | CA | 2004-12 | $62,613 |
13 | Project Child Save | 2629 Foothill Blvd Ste 230, La Crescenta, CA 91214 | CA | 2006-08 | $55,780 |
14 | Protecting Californias Children | 777 S Figueroa Street Suite 4050, Los Angeles, CA 90017 | CA | 2009-05 | $25,000 |
15 | Ourown Home Inc | 1363 Peppertree Cir, West Covina, CA 91792-1467 | CA | 2014-09 | $14,559 |
16 | A Perfect Plan For Life | 20123 Flallon Ave, Lakewood, CA 90715-1035 | CA | 2002-03 | $0 |
17 | Ache Foundation | 46044 Roudel Lane, La Quinta, CA 92253 | CA | 2005-06 | $0 |
18 | American Pediatric Aids Project Inc | 527 E Maple Ave, Orange, CA 92866 | CA | 1997-02 | $0 |
19 | Anna Forlenza Foundation | 24307 Magic Mountain Pkwy Suite 219, Valencia, CA 91355 | CA | 2014-04 | $0 |
20 | Antelope Valley Community Alliance | 3416 Bellini Way, Palmdale, CA 93551-4883 | CA | 2015-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 873 |
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