Livonia Rotary Charitable Foundation Inc in Livonia, Michigan (MI)
Table of contents:
| Livonia Rotary Charitable Foundation Inc | |
| Employer Identification Number (EIN) | 386091887 |
| Name of Organization | Livonia Rotary Charitable Foundation Inc |
| In Care of Name | Brashear Brahear & Duggan |
| Address | 33300 Five Mile Road, Livonia, MI 48154-3093 |
| Activities | Gifts, grants, or loans to other organizations, Aid to the handicapped (see also 031), Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1957 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $179,485 |
| Amount of Income | $46,769 |
| Form 990 Revenue Amount | $21,616 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Men's Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $46,769 (it was $31,387 in 2013)
| This organization: | $46,769 |
| Other organizations performing similar types of work: | $94,265 |
Assets in 2014: $179,485 (it was $180,019 in 2013)
| Livonia Rotary Charitable Foundation Inc: | $179,485 |
| Other organizations performing similar types of work: | $192,935 |
Expenses in 2014: $16,583
| Livonia Rotary Charitable Foundation Inc: | $16,583 |
| Other organizations performing similar types of work: | $58,702 |
Income to expenses ratio in 2014: 2.8
| This organization: | 2.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 15.0%
| Livonia Rotary Charitable Foundation Inc: | 15.0% |
| 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 | $67,250 | $52,368 | $31,387 | $21,616 |
| Contributions, gifts, grants, and similar amounts received | $66,112 | $50,933 | $8,618 | $3,245 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,138 | $1,435 | $1,256 | $1,218 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $21,513 | $17,153 |
| Gross income from gaming | $0 | $0 | $45,649 | $42,306 |
| Gross income from fundraising events | $0 | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $24,136 | $25,153 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $47,206 | $39,304 | $22,081 | $16,583 |
| Total net assets | $147,831 | $162,625 | $180,019 | $179,485 |
| Excess/Deficit for the year | $20,044 | $13,064 | $9,306 | $5,033 |
| Net assets or fund balances at beginning of year | $122,424 | $147,831 | $162,625 | $180,019 |
| Other changes in net assets or fund balances | $5,363 | $1,730 | $8,088 | $-5,567 |
| Net assets or fund balances at end of year | $162,625 | $180,019 | $179,485 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $147,831 | $162,625 | $180,019 | $179,485 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $147,831 | $162,625 | $180,019 | $179,485 |
| Other Information | ||||
| 2011 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $232,138 |
| Subtotal | $232,138 |
| Gifts, grants, contributions, and membership fees received | $144,183 |
| 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 | $87,955 |
| 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 | $237,495 |
| Public support | $232,138 |
| Subtotal | $5,357 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,357 |
| 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 | Rotary Club Of Eagle Grove Home Inc | 620 Se 5th St, Eagle Grove, IA 50533-2477 | IA | 1973-03 | $3,311,349 |
| 2 | Adrian Kiwanis Foundation Inc | 412 N Broad St, Adrian, MI 49221-2128 | MI | 1985-04 | $1,927,684 |
| 3 | Rotary Foundation Of Cincinnati | 441 Vine St Ste 2112, Cincinnati, OH 45202-2911 | OH | 1952-08 | $1,704,266 |
| 4 | Rotary Charities Foundation Of Rotary Club Of Providence | 501 Centerville Road Suite, Warwick, RI 02886-4347 | RI | 1953-06 | $1,423,575 |
| 5 | Sarasota Kiwanis Foundation Inc | C/O 2381 Fruitville Road, Sarasota, FL 34237 | FL | 1963-04 | $1,225,648 |
| 6 | Kiwanis Club Of Ann Arbor, Foundation Inc | 200 S 1st St, Ann Arbor, MI 48104-1306 | MI | 1965-03 | $1,096,802 |
| 7 | Grand Rapids Jaycees Foundation | 2774 Birchcrest Dr Se, Grand Rapids, MI 49506-5477 | MI | 1983-07 | $606,786 |
| 8 | Kiwanis Club Of Ann Arbor Foundation Incorporated | 200 S 1st St, Ann Arbor, MI 48104-1306 | MI | 1965-03 | $565,217 |
| 9 | Knights Of Columbus, 2709 Tawas Council | 821 Newman St, East Tawas, MI 48730-9747 | MI | 1940-10 | $413,874 |
| 10 | Detroit Rotary Foundation | 241 Madison St, Detroit, MI 48226-2126 | MI | 1950-06 | $412,079 |
| 11 | Wayne Rotary Foundation | 2732 S Newburgh Rd, Westland, MI 48186-9394 | MI | 1963-11 | $338,955 |
| 12 | Dearborn Rotary Foundation | PO BOX 2347, Dearborn, MI 48123-2347 | MI | 1966-06 | $200,261 |
| 13 | Lansing Old Newsboys Association | 2905 S Cambridge Rd, Lansing, MI 48911-1024 | MI | 1974-08 | $188,733 |
| 14 | Plymouth Rotary Foundation Inc | PO BOX 5401, Plymouth, MI 48170-5401 | MI | 1965-12 | $132,829 |
| 15 | Kiwanis Club No 1 Foundation Of Detroit Inc | 28411 Northwestern Hwy Ste 800, Southfield, MI 48034-5538 | MI | 1955-01 | $123,735 |
| 16 | Knights Of Columbus, 2724 4335 W M-61 Council | 2737 Sagatoo Rd, Standish, MI 48658-9799 | MI | 1940-10 | $59,909 |
| 17 | Rotary District 6360 World Community Service Foundation, 6360 | 7171 Stadium Dr, Kalamazoo, MI 49009-4943 | MI | 1993-03 | $39,720 |
| 18 | Bloomfield Hills Rotary Foundation | P O Box 134, Bloomfield Hills, MI 48303 | MI | 1979-02 | $0 |
| 19 | Rotary Club Of Pontiac Charities Inc | PO BOX 432057, Pontiac, MI 48343 | MI | 1992-12 | $0 |
| 20 | Troy Kiwanis Foundation | Po Box 471, Troy, MI 48099 | MI | 1992-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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