Shield Of Roses International, Our Lady Of Refuge in Glendale, California (CA)
Table of contents:
| Shield Of Roses International, Our Lady Of Refuge | |
| Employer Identification Number (EIN) | 954402836 |
| Name of Organization | Shield Of Roses International |
| Secondary Name | Our Lady Of Refuge |
| In Care of Name | Geri Urrutia |
| Address | PO BOX 9053, Glendale, CA 91226-0053 |
| Activities | Discussion groups, forums, panels lectures, etc., Other instruction and training |
| Subsection | Educational Organization |
| Ruling Date | 01/1992 |
| 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 | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $94,176 |
| Amount of Income | $56,162 |
| Form 990 Revenue Amount | $56,162 |
Non-representatives - add comments:
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $56,162 |
| Contributions, gifts, grants, and similar amounts received | $55,858 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $304 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $54,456 |
| Total net assets | $94,176 |
| Excess for the year | $1,706 |
| Net assets or fund balances at beginning of year | $92,470 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $94,176 |
| Total liabilities | $0 |
| Net assets or fund balances | $94,176 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $266,921 |
| Gifts, grants, contributions, and membership fees received | $260,548 |
| 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 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $6,373 |
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| 11 | Shield Of Roses International, Our Lady Of Refuge | PO BOX 9053, Glendale, CA 91226-0053 | CA | 1992-01 | $56,162 |
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| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Shield Of Roses International | P O Box 9053, Glendale, CA 91226 | CA | 1992-01 | $54,810 |
| Subordinate | Shield Of Roses International, Our Lady Of Refuge | PO BOX 9053, Glendale, CA 91226-0053 | CA | 1992-01 | $56,162 |
| Subordinate | Shield Of Roses International, Our Lady Of Czestochowa | P O Box 9053, Glendale, CA 91226 | CA | 1992-01 | $0 |
| Number of affiliated organizations | |||
| |||
| Total | 3 | ||
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