Henderson Rotary Charitable Trust Inc in Henderson, Kentucky (KY)
Table of contents:
| Henderson Rotary Charitable Trust Inc | |
| Employer Identification Number (EIN) | 611169888 |
| Name of Organization | Henderson Rotary Charitable Trust Inc |
| In Care of Name | James Tillotson Chairman |
| Address | PO BOX 77, Henderson, KY 42419-0077 |
| Activities | Student loans |
| Subsection | Charitable Organization |
| Ruling Date | 02/1991 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $52,944 |
| Amount of Income | $25,384 |
| Form 990 Revenue Amount | $17,274 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Men's Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $25,384 (it was $24,054 in 2013)
| Henderson Rotary Charitable Trust Inc: | $25,384 |
| Other organizations performing similar types of work: | $94,265 |
Assets in 2014: $52,944 (it was $43,768 in 2013)
| This organization: | $52,944 |
| Other organizations performing similar types of work: | $192,935 |
Expenses in 2014: $8,098
| Henderson Rotary Charitable Trust Inc: | $8,098 |
| Other organizations performing similar types of work: | $58,702 |
Income to expenses ratio in 2014: 3.1
| This organization: | 3.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 78.7%
| Henderson Rotary Charitable Trust Inc: | 78.7% |
| Other organizations performing similar types of work: | 26.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $8,635 | $14,092 | $17,274 | |
| Contributions, gifts, grants, and similar amounts received | $0 | $13,323 | $13,595 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $8,423 | $769 | $696 | |
| Gain/Loss from sale of assets other than inventory | $212 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $-387 | $0 | $2,983 |
| Gross income from gaming | $0 | $29,780 | $0 | $0 |
| Gross income from fundraising events | $0 | $9,962 | $11,093 | |
| Less: direct expenses from gaming and fundraising events | $0 | $9,962 | $8,110 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $13,262 | $46,232 | $8,098 | |
| Total net assets | $291,721 | $43,768 | $52,944 | |
| Excess/Deficit for the year | $-4,627 | $-32,140 | $9,176 | |
| Net assets or fund balances at beginning of year | $296,348 | $75,908 | $43,768 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $43,768 | $52,944 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $291,721 | $75,908 | $43,768 | $52,944 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $291,721 | $43,768 | $52,944 | |
| Other Information | ||||
| 2011 | 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 | 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $37,135 |
| Subtotal Support | $37,135 |
| Gifts, grants, contributions, and membership fees received | $37,135 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $68,771 |
| Public Support | $37,135 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22,208 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $2,916 |
| Other income. Do not include gain or loss from the sale of capital assets | $6,512 |
| Gross receipts from related activities, etc. | $11,789 |
| Write your review! |
|
|
| Recently Added Reviews |
Isaiah House Inc in Willisburg, KY
 |
| Boyle Mercer County Helping Hands Association Inc in Danville, KY |
|
Louisville Poker Society in Louisville, KY
|
| Southwest E-Z-Duz-It Club Inc in Louisville, KY |
|
Campbell County Rural Knothole League Inc in Alexandria, KY
|
|
Boston Union Church Foundation in Butler, KY
|
|
Vineyard Worship Center in Mortons Gap, KY
|
Dover Volunteer Fire Department Inc in Dover, KY
 |
|
Kentucky Environmental Foundation Inc in Berea, KY
|
| St Stephens Cemetery Association in Louisville, KY |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rotary Club Of Eagle Grove Home Inc | 620 Se 5th St, Eagle Grove, IA 50533-2477 | IA | 1973-03 | $3,311,349 |
| 2 | Rotary Foundation Of Cincinnati | 441 Vine St Ste 2112, Cincinnati, OH 45202-2911 | OH | 1952-08 | $1,704,266 |
| 3 | Rotary Charities Foundation Of Rotary Club Of Providence | 501 Centerville Road Suite, Warwick, RI 02886-4347 | RI | 1953-06 | $1,423,575 |
| 4 | Sarasota Kiwanis Foundation Inc | C/O 2381 Fruitville Road, Sarasota, FL 34237 | FL | 1963-04 | $1,225,648 |
| 5 | Tampa Kiwanis Foundation Inc | 601 W Dr Martin Luther King Jr Blvd, Tampa, FL 33603-3449 | FL | 1963-08 | $1,218,882 |
| 6 | Kiwanis Club Of Ann Arbor, Foundation Inc | 200 S 1st St, Ann Arbor, MI 48104-1306 | MI | 1965-03 | $1,096,802 |
| 7 | Rotary Club Of Tulsa Foundation | 616 S Boston, Tulsa, OK 74119-1208 | OK | 1972-11 | $1,002,732 |
| 8 | Rotary Club Of Houston Foundation | PO BOX 691563, Houston, TX 77269-1563 | TX | 1967-09 | $911,433 |
| 9 | Woodbridge Rotary Scholarship Foundation Inc | 605 King Georges Post Rd, Fords, NJ 08863-1812 | NJ | 1989-06 | $802,101 |
| 10 | Santa Monica Rotary Club Foundation | 320 Wilshire Blvd Ste 208, Santa Monica, CA 90401-1344 | CA | 1972-02 | $664,654 |
| 11 | Rotary Club Of Springfield Ohio Foundation | 629 E High St, Springfield, OH 45505-1011 | OH | 1976-01 | $460,032 |
| 12 | Rotary International, Fresno Rotary Club | 2307 N Fine Ave, Fresno, CA 93727-1516 | CA | 1942-09 | $350,594 |
| 13 | Wayne Rotary Foundation | 2732 S Newburgh Rd, Westland, MI 48186-9394 | MI | 1963-11 | $338,955 |
| 14 | Rotary International, Rotary Club Of Tucson | 3900 E Timrod Street Suite 4, Tucson, AZ 85711-4170 | AZ | 1966-09 | $318,254 |
| 15 | Rotary Club Of San Antonio Foundation | 110 Broadway St Ste 220, San Antonio, TX 78205-1973 | TX | 1965-04 | $312,645 |
| 16 | Rotary International, Columbus Rotary Club | PO BOX 1138, Columbus, GA 31902-1138 | GA | 1935-01 | $304,334 |
| 17 | University Rotary Service Fund | 6542 51st Ave Ne, Seattle, WA 98115-7741 | WA | 1981-01 | $296,378 |
| 18 | Rotary International | 7607 Preston Hwy, Louisville, KY 40219-3136 | KY | 1958-05 | $37,425 |
| 19 | Kiwanis International, K00671 Madisonville | 314 Maple St, Horse Cave, KY 42749-1237 | KY | 1940-07 | $36,929 |
| 20 | Henderson Rotary Charitable Trust Inc | PO BOX 77, Henderson, KY 42419-0077 | KY | 1991-02 | $25,384 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 310 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Henderson Rotary Charitable Trust Inc »
Non-representatives - add comments about Henderson Rotary Charitable Trust Inc»