Poway Rotary Foundation in Poway, California (CA)
Table of contents:
| Poway Rotary Foundation | |
| Employer Identification Number (EIN) | 113806674 |
| Name of Organization | Poway Rotary Foundation |
| In Care of Name | Judith E Gallegos |
| Address | PO BOX 184, Poway, CA 92074-0184 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2009 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $131,183 |
| Amount of Income | $42,897 |
| Form 990 Revenue Amount | $26,257 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $42,897 (it was $12,110 in 2013)
| Poway Rotary Foundation: | $42,897 |
| Other organizations performing similar types of work: | $67,593 |
Assets in 2014: $131,183 (it was $110,594 in 2013)
| This organization: | $131,183 |
| Other organizations performing similar types of work: | $38,144 |
Expenses in 2014: $8,168
| This organization: | $8,168 |
| Other organizations performing similar types of work: | $42,291 |
Income to expenses ratio in 2014: 5.3
| This organization: | 5.3 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2014: 149.9%
| Poway Rotary Foundation: | 149.9% |
| Other organizations performing similar types of work: | 98.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $10,272 | $12,110 | $26,257 |
| Contributions, gifts, grants, and similar amounts received | $4,191 | $9,985 | $39,368 |
| Program service revenue including government fees and contracts | $3,000 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,445 | $1,285 | $1,443 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,427 | $126 | $-15,604 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,547 | $126 | $1,036 |
| Less: direct expenses from gaming and fundraising events | $120 | $0 | $16,640 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $209 | $714 | $1,050 |
| Total expenses | $11,527 | $6,113 | $8,168 |
| Total net assets | $104,598 | $110,594 | $128,683 |
| Excess/Deficit for the year | $-1,255 | $5,997 | $18,089 |
| Net assets or fund balances at beginning of year | $105,853 | $104,598 | $110,594 |
| Other changes in net assets or fund balances | $0 | $-1 | $0 |
| Net assets or fund balances at end of year | $110,594 | $128,683 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $105,698 | $110,594 | $131,183 |
| Total liabilities | $1,100 | $0 | $2,500 |
| Net assets or fund balances | $104,598 | $110,594 | $128,683 |
| 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 | $77,944 |
| Subtotal | $84,461 |
| Gifts, grants, contributions, and membership fees received | $84,461 |
| 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 | $6,517 |
| Amounts received from disqualified persons | $6,517 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $95,475 |
| Public support | $84,461 |
| Subtotal | $8,109 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,109 |
| 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 | $2,905 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southwest Childrens Swing For Life | 3911 E Chandler Blvd Pmb 123, Phoenix, AZ 85048 | AZ | 2007-03 | $75,238 |
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| 5 | Green Beret Foundation | Po Box 8250, Huntington Beach, CA 92615 | CA | 2010-02 | $1,176,596 |
| 6 | Dream For Future Africa Foundation, Dream For Africa Foundation | 11400 W Olympic Blvd Ste 330, Los Angeles, CA 90064-1523 | CA | 2010-11 | $935,575 |
| 7 | Disabled Veterans And Widows Relief Association | PO BOX 25554, Santa Ana, CA 92799-5554 | CA | 2009-06 | $585,000 |
| 8 | Saratoga Rotary Charitable Foundation | PO BOX 96, Saratoga, CA 95071-0096 | CA | 2003-03 | $497,702 |
| 9 | Desert Valleys Builders Association | 75100 Mediterranean, Palm Desert, CA 92211-9069 | CA | 2014-07 | $496,589 |
| 10 | Mvatr Foundation A Nonprofit Corporation | 4047 Dixie Canyon Ave, Sherman Oaks, CA 91423-4831 | CA | 2009-09 | $418,409 |
| 11 | Lims Dream Foundation, Stella Lim Ttee | 3801 Broadway Pl, Los Angeles, CA 90037-1413 | CA | 2011-03 | $400,000 |
| 12 | Children Of Faith Missions | 160 Pine St Ste 350, San Francisco, CA 94111-5535 | CA | 2009-09 | $318,489 |
| 13 | Nonprofit Knowledge Network, Philanthropedia | 3723 Haven Ave Suite 130, Menlo Park, CA 94025 | CA | 2009-09 | $312,387 |
| 14 | Sacramento Association Of Realtors Charitable Foundation Inc | 2003 Howe Ave, Sacramento, CA 95825-0183 | CA | 2012-07 | $279,860 |
| 15 | Sfr Community Fund Incorporated | 1380 San Pablo Ave, Rodeo, CA 94572-1354 | CA | 2012-12 | $239,197 |
| 16 | Pacific Coast Charities | 10600 White Rock Rd Ste 100, Rncho Cordova, CA 95670-6294 | CA | 2011-06 | $231,059 |
| 17 | San Marcos Kids Helping Kids Foundation, Kids Helping Kids | 4750 Hollister Ave, Santa Barbara, CA 93110 | CA | 2011-01 | $211,961 |
| 18 | The Bahl Hornin Foundation | 405 Imperial Drive, Cloverdale, CA 95425 | CA | 2009-04 | $199,120 |
| 19 | G R A C E Social And Medical Services | 16171 Tomas Ln, Huntingtn Bch, CA 92649-2432 | CA | 2014-07 | $186,775 |
| 20 | Angels Without Wings Inc, The Sgt Reckless Memorial Fund | Po Box 1125, Moorpark, CA 93020 | CA | 2010-02 | $186,696 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,511 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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