San Marcos Rotary Club Foundation in San Marcos, California (CA)
Table of contents:
| San Marcos Rotary Club Foundation | |
| Employer Identification Number (EIN) | 330457941 |
| Name of Organization | San Marcos Rotary Club Foundation |
| In Care of Name | Samuel Beckett |
| Address | Po Box 146, San Marcos, CA 92079 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,632 |
| Amount of Income | $39,998 |
| Form 990 Revenue Amount | $27,990 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $25,130 | $27,990 | ||
| Contributions, gifts, grants, and similar amounts received | $8,033 | $5,860 | ||
| 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 | $19,070 | $16,137 | $17,097 | $20,438 |
| Gross income from gaming | $0 | $1,905 | $0 | $0 |
| Gross income from fundraising events | $27,892 | $32,446 | ||
| Less: direct expenses from gaming and fundraising events | $10,795 | $12,008 | ||
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $1,692 | ||
| Total expenses | $26,162 | $23,849 | ||
| Total net assets | $15,048 | $19,189 | ||
| Excess/Deficit for the year | $-1,032 | $4,141 | ||
| Net assets or fund balances at beginning of year | $16,080 | $15,048 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $15,048 | $19,189 | ||
| Balance Sheets | ||||
| 2010 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $24,392 | $16,230 | $15,048 | $19,632 |
| Total liabilities | $150 | $150 | $0 | $443 |
| Net assets or fund balances | $15,048 | $19,189 | ||
| Other Information | ||||
| 2010 | 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 | ||
| Has the organization filed a Form 990-T for the year? | No | 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 | ||
| 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 | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $211,301 |
| Subtotal | $211,301 |
| Gifts, grants, contributions, and membership fees received | $35,009 |
| 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 | $176,292 |
| 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 | $211,308 |
| Public support | $211,301 |
| Subtotal | $7 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7 |
| 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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