Our Lady Of The Rosary Council 8214, 8214 Our Lady Of The Rosary Council in Round Lake, Illinois (IL)

Our Lady Of The Rosary Council 8214, 8214 Our Lady Of The Rosary Council
Employer Identification Number (EIN)	363330647
Name of Organization	Our Lady Of The Rosary Council 8214
Secondary Name	8214 Our Lady Of The Rosary Council
In Care of Name	Knights Of Columbus
Address	114 Lincoln Ave, Round Lake, IL 60073-3509
Activities	Fraternity or sorority, Other religious activities, Sick, accident, death, or similar benefits
Subsection	Fraternal Beneficiary Society, Order or Association
Ruling Date	08/2014
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2010
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	$317,993
Amount of Income	$30,006
Form 990 Revenue Amount	$20,287
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Fund Raising and/or Fund Distribution

Non-representatives - add comments:

Amount of income in 2010: $30,006

Our Lady Of The Rosary Council 8214, 8214 Our Lady Of The Rosary Council:	$30,006
Other organizations performing similar types of work:	$60,000

Assets in 2010: $317,993

Our Lady Of The Rosary Council 8214, 8214 Our Lady Of The Rosary Council:	$317,993
Other organizations performing similar types of work:	$38,951

Expenses in 2010: $30,484

This organization:	$30,484
Other organizations performing similar types of work:	$33,868

Income to expenses ratio in 2010: 1.0

Our Lady Of The Rosary Council 8214, 8214 Our Lady Of The Rosary Council:	1.0
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2003: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	81.3%

Grants share in income in 2010: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	37.8%

Financial snapshot ($)

Revenue for 2010

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2010)
Total revenue	$20,287
Contributions, gifts, grants, and similar amounts received	$0
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$590
Investment income	$9,362
Gain from sale of assets other than inventory	$0
Net income from gaming and fundraising events	$10,335
Gross income from gaming	$0
Gross income from fundraising events	$20,054
Less: direct expenses from gaming and fundraising events	$9,719
Gross profit from sales of inventory	$0
Other revenue	$0
Total expenses	$30,484
Total net assets	$317,993
Deficit for the year	$-10,197
Net assets or fund balances at beginning of year	$328,190
Other changes in net assets or fund balances	$0

Balance Sheets (for 2010)
Total assets	$317,993
Total liabilities	$0
Net assets or fund balances	$317,993

Other Information (for 2010)
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 2010)
The organization is not a private foundation because it is:	Not provided

	2000	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$40,984	$25,748	$54,796	$117,544
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$924	$814	$654	$770
Interest on savings and temporary cash investments	$14,131	$12,289	$10,076	$8,353
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$25,929	$9,445	$39,766	$108,421
Gross revenue	$141,216	$31,204	$96,309	$209,722
Less: direct expenses other than fundraising expenses	$115,287	$21,759	$56,543	$101,301
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$3,200	$4,300	$0
Total expenses	$62,808	$22,247	$30,103	$54,791
Program services	$0	$0	$0	$0
Management and general	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$646	$499
Net assets or fund balances at end of year	$268,283	$271,784	$296,477	$359,230
Excess or (deficit) for the year	$-21,824	$3,501	$24,693	$62,753
Net assets or fund balances at beginning of year	$290,107	$268,283	$271,784	$296,477
Other changes in net assets or fund balances	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$54,292	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$6,500
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$1,091	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$2,936	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$672	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$1,379	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$41,714	$0	$0	$0

	2000	2001	2002	2003
Balance Sheets
Total assets	$268,283	$271,784	$296,477	$359,230
Cash - non-interest-bearing	$5,994	$5,990	$14,301	$66,371
Savings and temporary cash investments	$262,289	$265,794	$282,176	$292,859
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$0
Total liabilities	$0	$0	$0	$0
Accounts payable and accrued expenses	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$268,283	$271,784	$296,477	$359,230
Total net assets or fund balances	$268,283	$271,784	$296,477	$359,230

	2000	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2000	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$117,544
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$770
Interest on savings and temporary cash investments	000000	$0	00	$0	$8,353
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$108,421
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002
Support Schedule
Total	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Our Lady Of The Rosary Council 8214, 8214 Our Lady Of The Rosary Council	114 Lincoln Ave, Round Lake, IL 60073-3509	IL	2014-08	$30,006
2	Lake City Partnership Council	133b E Main St, Lake City, SC 29560-2626	SC	2011-09	$13,089,389
3	Jumers Community Assistance Fund Inc	777 Jumer Drive, Rock Island, IL 61201	IL	2014-11	$125,150
4	Lake Forest Day Foundation	9 Market Square, Lake Forest, IL 60045	IL	2008-01	$79,344
5	Progressive Business Group Nfp	PO BOX 9256, Peoria, IL 61612-9256	IL	2006-05	$70,310
6	Lisa W And James J Zenni Jr Foundation, Zenni Lisa W & James Ttees	150 N Field Dr Ste 300, Lake Forest, IL 60045-2587	IL	2009-01	$70,000
7	Christs Freedom For Haiti	PO BOX 325, Carthage, IL 62321-0325	IL	2007-05	$57,565
8	About Face International Inc	922 W Roscoe St Apt 3, Chicago, IL 60657-2356	IL	2008-11	$0
9	Alpha Omega Productions	430 Wimmer Pl, East St Louis, IL 62205-1819	IL	2000-03	$0
10	Amer Institute Of Parliamentarians Educational Foundation	5634 S Harper Ave, Chicago, IL 60637	IL	2003-04	$0
11	Car-X Crazy K Nfp	2216 S Neil St, Champaign, IL 61820	IL	2014-09	$0
12	Foundation For Bolingbrook Parks	201 Recreation Dr, Bolingbrook, IL 60440-3073	IL	2014-08	$0
13	Kiwanis Club Of Mount Prospect Foundation	Po Box 582, Mount Prospect, IL 60056	IL	2011-08	$0
14	Myers Family Private Foundation Inc	416 Main St Commerce Bank Bldg, Peoria, IL 61602	IL	2008-05	$0
15	Project Ava	7364 Kindlewood Dr, Edwardsville, IL 62025-7259	IL	2015-02	$0
16	Rotary District 6510 Charities	852 Cambridge Blvd Room/Suite 100, Ofallon, IL 62269	IL	2011-06	$0
17	Second Chance Enterprises Inc	626 Webster Ave, Wheaton, IL 60187-4332	IL	2003-01	$0
18	Silent-Angels	PO BOX 681, Forest Park, IL 60130-0681	IL	2013-10	$0
19	Villa Paark Community Foundation	445 S Monterey, Villa Park, IL 60181	IL	2011-01	$0
20	Warsaw Community Coalition Nfp	705 Lafayette St, Warsaw, IL 62379	IL	2012-04	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	6
Arkansas	3
Arizona	8
California	46
Colorado	14
Connecticut	3
District of Columbia	2
Delaware	2
Florida	18
Georgia	18
Hawaii	2
Iowa	9
Illinois	19
Indiana	8
Kansas	6
Kentucky	7
Louisiana	8
Massachusetts	8
Maryland	5
Maine	9
Michigan	23
Minnesota	7
Missouri	9
Mississippi	1

Montana	2
North Carolina	9
North Dakota	5
Nebraska	2
New Hampshire	2
New Jersey	12
New Mexico	1
Nevada	5
New York	33
Ohio	25
Oklahoma	5
Oregon	9
Pennsylvania	18
Rhode Island	3
South Carolina	5
South Dakota	3
Tennessee	5
Texas	33
Utah	4
Virginia	18
Washington	14
Wisconsin	12
West Virginia	3
Wyoming	1

Total

471

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