Rosetta Foundation in Augusta, Maine (ME)
Table of contents:
| Rosetta Foundation | |
| Employer Identification Number (EIN) | 222578905 |
| Name of Organization | Rosetta Foundation |
| Address | 93 Young Rd, Augusta, ME 04330-8520 |
| Activities | Family planning |
| Subsection | Charitable Organization |
| Ruling Date | 03/1985 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $189,141 |
| Amount of Income | $141,042 |
| Form 990 Revenue Amount | $141,042 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,290 | $79,702 | |
| Contributions, gifts, grants, and similar amounts received | $88,425 | $79,295 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $865 | $407 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $163,880 | $134,871 | |
| Total net assets | $265,107 | $209,938 | |
| Excess/Deficit for the year | $-74,589 | $-55,168 | |
| Net assets or fund balances at beginning of year | $339,696 | $265,106 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $265,107 | $209,938 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $339,697 | $265,107 | $209,938 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $265,107 | $209,938 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $983,806 |
| Subtotal | $983,806 |
| Gifts, grants, contributions, and membership fees received | $983,806 |
| 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 | $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 | $986,777 |
| Public support | $983,806 |
| Subtotal | $2,970 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,970 |
| 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 Maine | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rockland Rotary Club Charitable Fund | PO BOX 1811, Rockland, ME 04841-1811 | ME | 2009-03 | $1,024 |
| 2 | Rockport Boat Club | PO BOX 254, Rockport, ME 04856-0254 | ME | 2009-06 | $72,220 |
| 3 | Rocky Coast Housing Inc | 309 Cumberland Avenue, Portland, ME 04101-4982 | ME | 2005-09 | $41,087 |
| 4 | Rogers Mckay | 15 Glaude Ave, Saco, ME 04072 | ME | 1997-03 | $39,924 |
| 5 | Ronald Mcdonald House Charities Inc, Maine Inc | 142 Longfellow St, Portland, ME 04103-4027 | ME | 1977-11 | $266,676 |
| 6 | Ronald Mcdonald House Of Bangor Inc | 654 State St, Bangor, ME 04401-5609 | ME | 1994-09 | $574,587 |
| 7 | Ronald Mcdonald House Of Portland Maine Inc | 250 Brackett St, Portland, ME 04102-3208 | ME | 1988-11 | $545,322 |
| 8 | One Tree Center | PO BOX 7896, Portland, ME 04112-7896 | ME | 2005-03 | $211,337 |
| 9 | Rosamond Thaxter Foundation | PO BOX 31, Portland, ME 04112-0031 | ME | 1964-01 | $360,326 |
| 10 | Rose M Clark Trust Uw, Harmon Gilbert Ttee | PO BOX 190, Camden, ME 04843-0190 | ME | 1995-01 | $202,290 |
| 11 | Rosetta Foundation | 93 Young Rd, Augusta, ME 04330-8520 | ME | 1985-03 | $141,042 |
| 12 | Rosscare | 489 State St, Bangor, ME 04401-6616 | ME | 1984-08 | $6,011,131 |
| 13 | Rotary Club Of Boothbay Harbor Foundation Inc | 35 Town Landing Rd, Newagen, ME 04576-3323 | ME | 2000-08 | $58,570 |
| 14 | Rotary International, Boothbay Harbor Rotary Club | PO BOX 518, Boothbay Hbr, ME 04538-0518 | ME | 1942-09 | $41,823 |
| 15 | Rotary Club Of Scarborough Charitable Fund | P O Box 6455, Scarborough, ME 04070-6455 | ME | 2001-08 | $0 |
| 16 | Rotary Club Of West Bay Charitable Foundation | PO BOX 1033, Camden, ME 04843-1033 | ME | 2008-01 | $28,339 |
| 17 | Rotary Club Of York Maine Charitable Foundation | PO BOX 806, York, ME 03909-0806 | ME | 2005-03 | $123,067 |
| 18 | Rotary Foundation Of Damariscotta - Newcastle | Po Box 565, Damariscotta, ME 04543 | ME | 2008-06 | $0 |
| 19 | Rotary International, Belfast Rotary Club | PO BOX 74, Belfast, ME 04915-0074 | ME | 1942-09 | $0 |
| 20 | Rotary International, Augusta Rotary Club | Po Box 118, Augusta, ME 04330 | ME | 1942-09 | $19,470 |
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