Youth Services Fund Of The Marshall County Rotary Club Inc in Benton, Kentucky (KY)
Table of contents:
| Youth Services Fund Of The Marshall County Rotary Club Inc | |
| Employer Identification Number (EIN) | 611335034 |
| Name of Organization | Youth Services Fund Of The Marshall County Rotary Club Inc |
| In Care of Name | Sheila Slack |
| Address | 135 Kyabram Dr, Benton, KY 42025-9459 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1999 |
| 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 (all other) or 990EZ return |
| Asset Amount | $92,232 |
| Amount of Income | $53,020 |
| Form 990 Revenue Amount | $50,139 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $53,020 (it was $58,336 in 2013)
| Youth Services Fund Of The Marshall County Rotary Club Inc: | $53,020 |
| Other organizations performing similar types of work: | $57,519 |
Assets in 2014: $92,232 (it was $110,679 in 2013)
| This organization: | $92,232 |
| Other organizations performing similar types of work: | $25,421 |
Expenses in 2013: $62,529
| This organization: | $62,529 |
| Other organizations performing similar types of work: | $39,769 |
Income to expenses ratio in 2013: 0.8
| Youth Services Fund Of The Marshall County Rotary Club Inc: | 0.8 |
| Other organizations performing similar types of work: | 22.0 |
Grants share in income in 2013: 30.4%
| This organization: | 30.4% |
| Other organizations performing similar types of work: | 98.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,684 | $46,995 | $58,336 |
| Contributions, gifts, grants, and similar amounts received | $13,294 | $11,945 | $17,732 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $9,292 | $9,475 | $11,284 |
| Investment income | $1,827 | $724 | $991 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $28,271 | $24,851 | $28,329 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $28,966 | $25,515 | $28,658 |
| Less: direct expenses from gaming and fundraising events | $695 | $664 | $329 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $45,287 | $48,775 | $62,529 |
| Total net assets | $116,652 | $114,872 | $110,679 |
| Excess/Deficit for the year | $7,397 | $-1,780 | $-4,193 |
| Net assets or fund balances at beginning of year | $109,255 | $116,652 | $114,872 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $114,872 | $110,679 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $116,652 | $114,872 | $110,679 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $116,652 | $114,872 | $110,679 |
| 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 | $264,706 |
| Subtotal | $264,706 |
| Gifts, grants, contributions, and membership fees received | $118,845 |
| 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 | $145,861 |
| 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 | $272,361 |
| Public support | $264,706 |
| Subtotal | $7,549 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,549 |
| 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 | $106 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ticket To Dream Foundation | PO BOX 7070, Citrus Hts, CA 95621-7070 | CA | 2008-08 | $6,213,385 |
| 2 | Kevin Durant Charity Foundation | 1450 Brickell Avenue 18th Floor, Miami, FL 33131-3444 | FL | 2013-08 | $1,654,220 |
| 3 | Friends Of Sky Ranch Inc | 24657 Cr 448, Van, TX 75790 | TX | 2011-06 | $1,573,810 |
| 4 | Executive Council Charities | 4337 N 32nd Way, Phoenix, AZ 85018-3973 | AZ | 2011-09 | $1,366,541 |
| 5 | Nhl Alumni Association | 111 Westport Plaza Suite 600, St Louis, MO 63146 | MO | 2002-11 | $1,323,497 |
| 6 | Bismarck-Mandan Chamber Foundation | 1640 Burnt Boat Dr, Bismarck, ND 58503 | ND | 2010-07 | $1,224,946 |
| 7 | Leadersup | 2401 Elliott Ave Ste 375, Seattle, WA 98121-3321 | WA | 2014-07 | $1,000,000 |
| 8 | Sharks Foundation | 525 W Santa Clara St, San Jose, CA 95113-1520 | CA | 1996-03 | $962,956 |
| 9 | Mckenzie Noelle Wilson Foundation | 329 Ponte Vedra Blvd, Ponte Vedra, FL 32082-1813 | FL | 2010-10 | $817,718 |
| 10 | Harold Robinson Foundation | 1201 Main Street, Fortuna, CA 95540 | CA | 2009-12 | $749,449 |
| 11 | Virginia Extreme Force Inc, Force | 142 George Washington Hwy N, Chesapeake, VA 23323 | VA | 2006-10 | $704,775 |
| 12 | K2 Adventures Foundation | 8818 S 12th Street, Phoenix, AZ 85042 | AZ | 2010-06 | $693,470 |
| 13 | Winners Circle For Children Inc, Winners Circle Extravaganza | 7514 Maria Ave, Louisville, KY 40222-4019 | KY | 2003-01 | $213,128 |
| 14 | Porcini Childrens Foundation Inc | 2730 Frankfort Ave, Louisville, KY 40206-2669 | KY | 2004-08 | $193,430 |
| 15 | Youth Services Fund Of The Marshall County Rotary Club Inc | 135 Kyabram Dr, Benton, KY 42025-9459 | KY | 1999-06 | $53,020 |
| 16 | Birthdays 4 All Corp | 529 Sand Springs Ave, Ashland, KY 41102 | KY | 2014-08 | $0 |
| 17 | Brad Wilkerson Foundation Inc | 100 South 4th St Suite 300, Paducah, KY 42003 | KY | 2007-08 | $0 |
| 18 | Kentucky Lions Youth Camp Inc | 12904 Rehl Rd, Louisville, KY 40299-4712 | KY | 2001-02 | $0 |
| 19 | Special Needs Assistance Program | Po Box 24, Owensboro, KY 42301 | KY | 2012-04 | $0 |
| 20 | Sutton Studios Booster Club Inc | 2045 Stringtown Rd, Bardstown, KY 40004-9239 | KY | 2014-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 731 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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