Roswell Rotary Foundation in Roswell, Georgia (GA)
Table of contents:
| Roswell Rotary Foundation | |
| Employer Identification Number (EIN) | 581716982 |
| Name of Organization | Roswell Rotary Foundation |
| Address | PO BOX 783, Roswell, GA 30077-0783 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Trust |
| 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 | $39,326 |
| Amount of Income | $101,826 |
| Form 990 Revenue Amount | $101,826 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $89,442 | $64,545 | $95,938 | $101,826 |
| Contributions, gifts, grants, and similar amounts received | $59,351 | $57,851 | $78,145 | $76,415 |
| Program service revenue including government fees and contracts | $30,073 | $6,680 | $17,775 | $25,395 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $18 | $14 | $18 | $16 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $99,525 | $79,895 | $82,539 | $93,246 |
| Total net assets | $32,697 | $17,347 | $30,746 | $39,326 |
| Excess/Deficit for the year | $-10,083 | $-15,350 | $13,399 | $8,580 |
| Net assets or fund balances at beginning of year | $42,780 | $32,697 | $17,347 | $30,746 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,347 | $30,746 | $39,326 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $32,697 | $17,347 | $30,746 | $39,326 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $32,697 | $17,347 | $30,746 | $39,326 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | 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 | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | 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 | $452,993 |
| Subtotal | $452,993 |
| Gifts, grants, contributions, and membership fees received | $360,470 |
| 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 | $92,523 |
| 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 | $453,072 |
| Public support | $452,993 |
| Subtotal | $79 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $79 |
| 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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| Other organizations in Georgia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ross & Company | 1982 Old Conyers Rd, Stockbridge, GA 30281-2134 | GA | 2000-01 | $8,000 |
| 2 | Rossville Memorial Center | PO BOX 489, Rossville, GA 30741-0489 | GA | 1954-06 | $414,562 |
| 3 | Rosswoods Inc, Rosswoods Adult Day Services | PO BOX 307, Dalton, GA 30722-0307 | GA | 2004-10 | $832,581 |
| 4 | Roswell Dance Theatre Inc | 10400 Alpharetta Street Ste D, Roswell, GA 30075 | GA | 1991-04 | $0 |
| 5 | Roswell Folk And Heritage Bureau | 617 Atlanta Street, Roswell, GA 30076-4422 | GA | 2002-06 | $40,275 |
| 6 | Roswell High School Band Booster Association Inc | 885 Woodstock Road No 430-14, Roswell, GA 30075-2277 | GA | 2007-01 | $186,253 |
| 7 | Roswell Historical Society Inc | PO BOX 1636, Roswell, GA 30077-1636 | GA | 1974-12 | $50,882 |
| 8 | Roswell Junior Womens Club Inc | 9040 Roswell Rd Ste 130, Atlanta, GA 30350-7530 | GA | 2004-04 | $22,309 |
| 9 | Roswell New Horizions Band | 830 Grimes Bridge Road, Roswell, GA 30075 | GA | 2002-11 | $0 |
| 10 | Roswell Recreation Foundation Inc | 240 Hollyridge Drive, Roswell, GA 30076 | GA | 2007-04 | $26,362 |
| 11 | Roswell Rotary Foundation | PO BOX 783, Roswell, GA 30077-0783 | GA | 1987-08 | $101,826 |
| 12 | Roswell Seniornet Learning Center, Roswell Adult Learning Center | 138 Hill St, Roswell, GA 30075 | GA | 2004-12 | $0 |
| 13 | Roswells Womans Club Inc | PO BOX 522, Roswell, GA 30077-0522 | GA | 1998-03 | $93,413 |
| 14 | Rotarians For Fighting Aids Inc | PO BOX 12485, Atlanta, GA 30355-2485 | GA | 2004-12 | $564,795 |
| 15 | Rotary Club Foundation Of Camden County Inc | PO BOX 1415, Kingsland, GA 31548 | GA | 1991-09 | $0 |
| 16 | Rotary Club Of Cartersville Georgia Inc | PO BOX 473, Cartersville, GA 30120-0473 | GA | 2004-11 | $49,982 |
| 17 | Rotary Club Of Covington Ga Foundation Inc | 6166 Adams Street, Covington, GA 30014-1400 | GA | 1998-03 | $0 |
| 18 | Rotary Club Of Windward Foundation Incorporated | 4015 Nine Mcfarland Dr Ste 200, Alpharetta, GA 30004-8492 | GA | 2009-06 | $100 |
| 19 | Rotary Clubs Of Roswell Memorial Day Committee Inc | PO BOX 246, Roswell, GA 30077-0246 | GA | 2004-06 | $0 |
| 20 | Rotary District 6920 Medical Equipment Transport Corporation | 5730 Sweetbriar Cir, Savannah, GA 31406-2035 | GA | 2004-02 | $5,066 |
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