Rotary Club Of Marblehead Harbor Massachusetts Usa Incorporated in Marblehead, Massachusetts (MA)
Table of contents:
Rotary Club Of Marblehead Harbor Massachusetts Usa Incorporated | |
Employer Identification Number (EIN) | 043356562 |
Name of Organization | Rotary Club Of Marblehead Harbor Massachusetts Usa Incorporated |
In Care of Name | Thomas Harvey |
Address | PO BOX 941, Marblehead, MA 01945-0941 |
Activities | Described in section 509(a)(2) of the Code, Community service organization |
Subsection | Charitable Organization |
Ruling Date | 04/1997 |
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 | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $41,309 |
Amount of Income | $102,130 |
Form 990 Revenue Amount | $95,424 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $102,130 (it was $84,171 in 2013)
Rotary Club Of Marblehead Harbor Massachusetts Usa Incorporated: | $102,130 |
Other organizations performing similar types of work: | $52,795 |
Assets in 2014: $41,309 (it was $37,455 in 2013)
Rotary Club Of Marblehead Harbor Massachusetts Usa Incorporated: | $41,309 |
Other organizations performing similar types of work: | $39,024 |
Expenses in 2014: $91,570
This organization: | $91,570 |
Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2014: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 11.3%
Rotary Club Of Marblehead Harbor Massachusetts Usa Incorporated: | 11.3% |
Other organizations performing similar types of work: | 6.0% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $55,408 | $53,033 | $95,424 |
Contributions, gifts, grants, and similar amounts received | $4,031 | $16,113 | $10,793 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $9,495 | $6,855 | $37,587 |
Investment income | $21 | $3 | $2 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $17,811 | $30,062 | $47,042 |
Gross income from gaming | $0 | $0 | $1,567 |
Gross income from fundraising events | $55,153 | $61,200 | $52,181 |
Less: direct expenses from gaming and fundraising events | $37,342 | $31,138 | $6,706 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $24,050 | $0 | $0 |
Total expenses | $53,150 | $55,820 | $91,570 |
Total net assets | $40,242 | $37,455 | $41,309 |
Excess/Deficit for the year | $2,258 | $-2,787 | $3,854 |
Net assets or fund balances at beginning of year | $37,984 | $40,242 | $37,455 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $40,242 | $37,455 | $41,309 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $40,242 | $37,455 | $41,309 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $40,242 | $37,455 | $41,309 |
Other Information | |||
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 |
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 |
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 | 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 | $535,187 |
Subtotal | $535,187 |
Gifts, grants, contributions, and membership fees received | $132,437 |
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 | $402,750 |
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 | $535,279 |
Public support | $535,187 |
Subtotal | $92 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $92 |
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 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
2 | Coastal Connections Inc | 35 Water St, Amesbury, MA 01913-2914 | MA | 2009-01 | $1,714,754 |
3 | Somali Development Center Inc | 205203 Green St, Jamaica Plain, MA 02130 | MA | 1996-11 | $394,006 |
4 | Vine Street Community Center Council Inc | 339 Dudley St, Roxbury, MA 02119-3366 | MA | 2001-12 | $300,871 |
5 | Lions Club Of Lexington Inc, 12039 Lexington | PO BOX 71, Lexington, MA 02420-0001 | MA | 2014-03 | $177,763 |
6 | Exchange Club Of Lawrence Inc | PO BOX 552, Lawrence, MA 01842-1152 | MA | 2014-02 | $147,932 |
7 | The Rotary Club Of Hingham And Hull Inc Foundation | PO BOX 39, Hingham, MA 02043-0039 | MA | 1998-02 | $126,739 |
8 | Falmouth Together We Can Inc | 87 Lucerne Avenue, Falmouth, MA 02540 | MA | 1996-08 | $123,892 |
9 | Rotary Club Of Marblehead Harbor Massachusetts Usa Incorporated | PO BOX 941, Marblehead, MA 01945-0941 | MA | 1997-04 | $102,130 |
10 | Quaboag Riders Inc | PO BOX 251, Monson, MA 01057-0251 | MA | 2011-03 | $101,615 |
11 | Rotary Club Of Concord Massachusetts Inc | PO BOX 455, Concord, MA 01742-0455 | MA | 2011-06 | $88,711 |
12 | George R Martin School Pto | 445 Cole St, Seekonk, MA 02771-5811 | MA | 2014-07 | $78,690 |
13 | The Business Association Of East Cambridge | 622 Cambridge St, Cambridge, MA 02141 | MA | 2013-08 | $67,926 |
14 | Central Ma Public Safety Assn | PO BOX 637, Warren, MA 01083-0637 | MA | 1998-02 | $57,120 |
15 | The Westfield Kiwanis Foundation Inc | Po Box 858, Westfield, MA 01086-0858 | MA | 2009-03 | $56,715 |
16 | Rotary Club Of Ludlow Charitablle Foundation Inc | PO BOX 155, Ludlow, MA 01056-0155 | MA | 2014-07 | $54,334 |
17 | Kiwanis Club Of Chelsea Inc, Chelsea Kiwanis Club | Po Box 6126, Chelsea, MA 02150 | MA | 2012-04 | $23,372 |
18 | Tewksbury Lions Club Inc, 12064 Tewksbury | PO BOX 314, Tewksbury, MA 01876-0314 | MA | 2014-01 | $23,345 |
19 | International Association Of Lions Clubs | Po Box 441744, Somerville, MA 02144 | MA | 2014-07 | $20,228 |
20 | Marblehead Farmers Market Inc | 19 Wyman Rd, Marblehead, MA 01945-3621 | MA | 2013-12 | $18,977 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,255 |
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