Smoky Hill Rotary Foundation Inc in Centennial, Colorado (CO)
Table of contents:
| Smoky Hill Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 841268483 |
| Name of Organization | Smoky Hill Rotary Foundation Inc |
| In Care of Name | Louis J Davis Sec |
| Address | 5521 S Nucla St, Centennial, CO 80015-4012 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | 12/2013 |
| 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 | $18,899 |
| Amount of Income | $31,154 |
| Form 990 Revenue Amount | $20,893 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $31,154 (it was $23,504 in 2012)
| Smoky Hill Rotary Foundation Inc: | $31,154 |
| Other organizations performing similar types of work: | $124,396 |
Assets in 2013: $18,899 (it was $20,461 in 2012)
| This organization: | $18,899 |
| Other organizations performing similar types of work: | $313,863 |
Expenses in 2013: $22,455
| Smoky Hill Rotary Foundation Inc: | $22,455 |
| Other organizations performing similar types of work: | $64,100 |
Income to expenses ratio in 2013: 1.4
| Smoky Hill Rotary Foundation Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 0.6%
| This organization: | 0.6% |
| Other organizations performing similar types of work: | 0.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,798 | $13,034 | $20,893 |
| Contributions, gifts, grants, and similar amounts received | $1,640 | $30 | $125 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $22 | $11 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,136 | $12,993 | $20,759 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,955 | $23,463 | $31,020 |
| Less: direct expenses from gaming and fundraising events | $9,819 | $10,470 | $10,261 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $15,779 | $18,253 | $22,455 |
| Total net assets | $25,680 | $20,461 | $18,899 |
| Excess/Deficit for the year | $-4,981 | $-5,219 | $-1,562 |
| Net assets or fund balances at beginning of year | $30,661 | $25,680 | $20,461 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,461 | $18,899 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,680 | $20,461 | $18,899 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $25,680 | $20,461 | $18,899 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $5,105 |
| Subtotal | $5,105 |
| Gifts, grants, contributions, and membership fees received | $5,105 |
| 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 | $5,207 |
| Public support | $5,105 |
| Subtotal | $102 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $102 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tony Patino Fellowship Trust 783352 | PO BOX 1297, New York, NY 10008-1297 | NY | 1997-10 | $1,573,984 |
| 2 | Pakis Family Foundation | 2201 E Camelback Rd Ste 405b, Phoenix, AZ 85016-3431 | AZ | 1997-02 | $27,278,652 |
| 3 | The James I Harrison Family Foundation Inc | 3925 Rice Mine Rd Ne, Tuscaloosa, AL 35406-1523 | AL | 1997-10 | $9,979,448 |
| 4 | The Clarence & Martha Jones Family Foundation | 6170 Chaise Ct, Reno, NV 89519-7329 | NV | 1996-07 | $7,227,624 |
| 5 | Summit Foundation | PO BOX 4000, Breckenridge, CO 80424-4000 | CO | 1985-01 | $4,126,880 |
| 6 | W W Reynolds Foundation Inc | 1375 Walnut St Ste 10, Boulder, CO 80302-5291 | CO | 1998-03 | $3,652,487 |
| 7 | Colorado Rockies Baseball Club Foundation | Coors Field 2001 Blake Street, Denver, CO 80205 | CO | 1991-12 | $471,770 |
| 8 | Woodhull Family Foundation | 2121 N Frontage Rd W, Vail, CO 81657-4957 | CO | 1998-01 | $151,394 |
| 9 | Walter Goldberg Foundation | PO BOX 31170, Aurora, CO 80041-0170 | CO | 1998-03 | $133,190 |
| 10 | Central Visitation Program | 1660 N Sherman St, Denver, CO 80203-1604 | CO | 1993-11 | $126,114 |
| 11 | Boulder Rotary Foundation Inc | 5390 Manhattan Cir Ste 101, Boulder, CO 80303-4282 | CO | 1994-10 | $66,962 |
| 12 | Aspen Bartenders Charity Ball Inc | 117 S Spring St Ste 101, Aspen, CO 81611-2068 | CO | 1998-04 | $66,731 |
| 13 | Smoky Hill Rotary Foundation Inc | 5521 S Nucla St, Centennial, CO 80015-4012 | CO | 1994-06 | $31,154 |
| 14 | The Rutt And Annie Bridges Family Foundation | 6161 S Syracuse Way Ste 350, Greenwood Vlg, CO 80111-4755 | CO | 1997-07 | $15 |
| 15 | Byers School District 32-J Endowment Fund | 444 E Front Street, Byers, CO 80103 | CO | 1992-01 | $0 |
| 16 | C W H S Foundation | Po Box 744, Cheyenne Wells, CO 80810 | CO | 1994-12 | $0 |
| 17 | Crested Butte Charities Inc, President Carters Celebrity Ski Ben | PO BOX A, Mt Crested Butte, CO 81225 | CO | 1993-04 | $0 |
| 18 | Englewood Lions Foundation | Po Box 205, Englewood, CO 80151 | CO | 1992-12 | $0 |
| 19 | Friends Of The Rialto Inc | PO BOX 7305, Loveland, CO 80537-0305 | CO | 1998-06 | $0 |
| 20 | Otis Foundation | PO BOX 95, Otis, CO 80743-0095 | CO | 1994-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,101 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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