Saco Bay Rotary Foundation Inc in Saco, Maine (ME)
Table of contents:
Saco Bay Rotary Foundation Inc | |
Employer Identification Number (EIN) | 562405954 |
Name of Organization | Saco Bay Rotary Foundation Inc |
In Care of Name | Gary R Hammond |
Address | PO BOX 778, Saco, ME 04072-0778 |
Subsection | Charitable Organization |
Ruling Date | 11/2004 |
Deductibility | Contributions are not 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 | $94,210 |
Amount of Income | $64,131 |
Form 990 Revenue Amount | $51,938 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $67,979 | $41,119 | $44,873 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $62,472 | $34,204 | $27,967 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $1,441 | $2,079 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $5,507 | $5,474 | $14,827 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $10,745 | $11,541 | $24,424 |
Less: direct expenses from gaming and fundraising events | $5,238 | $6,067 | $9,597 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $39,079 | $43,631 | $41,522 |
Total net assets | $79,721 | $77,209 | $80,560 |
Excess/Deficit for the year | $28,900 | $-2,512 | $3,351 |
Net assets or fund balances at beginning of year | $50,821 | $79,721 | $77,209 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $79,721 | $77,209 | $80,560 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $80,791 | $78,397 | $83,392 |
Total liabilities | $1,070 | $1,188 | $2,832 |
Net assets or fund balances | $79,721 | $77,209 | $80,560 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
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 | Yes |
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 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 | $240,648 |
Subtotal | $240,648 |
Gifts, grants, contributions, and membership fees received | $143,084 |
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 | $97,564 |
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 | $246,030 |
Public support | $240,648 |
Subtotal | $5,382 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,382 |
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 | Rural Maine Ministries Inc | PO BOX 342, Hartland, ME 04943-0342 | ME | 1990-08 | $54,859 |
2 | Ruth J Jones Charitable Foundation, Gregory Robert B Ttee | PO BOX 760, Damariscotta, ME 04543-0760 | ME | 2002-01 | $5,338,712 |
3 | Rutherford Library Assn | PO BOX 14, South Bristol, ME 04568 | ME | 1993-03 | $0 |
4 | Ruths Reusable Resources | 39 Blueberry Rd, Portland, ME 04102-1923 | ME | 1998-01 | $330,202 |
5 | Ryan's Heart - A Non-Profit Org | 17 Harmony Way Ave, Presque Isle, ME 04769 | ME | 2008-11 | $17,443 |
6 | Sabattus Housing Inc | PO BOX 660, Lewiston, ME 04243-0660 | ME | 1978-09 | $153,783 |
7 | Sabattus Recreation Club Inc | PO BOX 690, Sabattus, ME 04280-0690 | ME | 1993-10 | $94,280 |
8 | Sabbathday Lake Shaker Foundation | 707 Shaker Rd, New Gloucestr, ME 04260-2652 | ME | 2000-03 | $1,342 |
9 | Saccarappa Obedience Club | 421 Falmouth Road, Windham, ME 04062 | ME | 1972-10 | $0 |
10 | Saco & Biddeford Savings Charitable Foundation | 252 Main St, Saco, ME 04072-1511 | ME | 1998-04 | $384,960 |
11 | Saco Bay Rotary Foundation Inc | PO BOX 778, Saco, ME 04072-0778 | ME | 2004-11 | $64,131 |
12 | Saco Food Pantry Inc | 48 Plymouth Dr, Saco, ME 04072-1734 | ME | 2002-12 | $122,316 |
13 | Saco Housing Development Corp | 307 Cumberland Ave, Portland, ME 04101-4920 | ME | 1976-10 | $259,389 |
14 | Saco Junior Trojans | 30 Plymouth Dr, Saco, ME 04072-1734 | ME | 2005-09 | $150,786 |
15 | Saco Land Trust Inc | Po Box 1581, Saco, ME 04072 | ME | 1988-10 | $129,984 |
16 | Saco Middle School Athletic Boosters | 40 Buxton Rd, Saco, ME 04072-9508 | ME | 1994-06 | $11,003 |
17 | Saco River Community Television | 564 Plains Rd, Hollis Center, ME 04042-3136 | ME | 2000-10 | $146,335 |
18 | Saco River Festival Association | Po Box 610, Parsonsfield, ME 04047 | ME | 1977-01 | $0 |
19 | Saco River Theatre | Po Box 661, Bar Mills, ME 04004 | ME | 1994-08 | $231,280 |
20 | Saco River Recreational Council Inc | PO BOX 363, Fryeburg, ME 04037-0363 | ME | 1987-04 | $117,945 |
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