Rotary Club Of Lowell Community Foundation in Lowell, Michigan (MI)
Table of contents:
| Rotary Club Of Lowell Community Foundation | |
| Employer Identification Number (EIN) | 383563288 |
| Name of Organization | Rotary Club Of Lowell Community Foundation |
| In Care of Name | Gregory A Flick |
| Address | PO BOX 223, Lowell, MI 49331-0223 |
| Subsection | Educational Organization |
| Ruling Date | 11/2000 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $175,072 |
| Amount of Income | $76,921 |
| Form 990 Revenue Amount | $65,757 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2013: $76,921 (it was $8,202 in 2012)
| Rotary Club Of Lowell Community Foundation: | $76,921 |
| Other organizations performing similar types of work: | $123,400 |
Assets in 2013: $175,072 (it was $148,327 in 2012)
| This organization: | $175,072 |
| Other organizations performing similar types of work: | $188,019 |
Expenses in 2013: $49,080
| This organization: | $49,080 |
| Other organizations performing similar types of work: | $82,376 |
Income to expenses ratio in 2013: 1.6
| Rotary Club Of Lowell Community Foundation: | 1.6 |
| Other organizations performing similar types of work: | 5.6 |
Grants share in income in 2013: 38.4%
| Rotary Club Of Lowell Community Foundation: | 38.4% |
| Other organizations performing similar types of work: | 20.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,470 | $8,202 | $65,757 |
| Contributions, gifts, grants, and similar amounts received | $76,090 | $2,870 | $25,227 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4,380 | $3,887 | $3,787 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,445 | $1,287 |
| Gross amount from sale of assets other than inventory | $0 | $1,445 | $1,287 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $35,456 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $46,620 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $11,164 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $61,910 | $16,833 | $49,080 |
| Total net assets | $151,317 | $148,327 | $175,072 |
| Excess/Deficit for the year | $18,560 | $-8,631 | $16,677 |
| Net assets or fund balances at beginning of year | $135,399 | $151,317 | $148,327 |
| Other changes in net assets or fund balances | $-2,642 | $5,641 | $10,068 |
| Net assets or fund balances at end of year | $148,327 | $175,072 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $151,317 | $148,327 | $175,072 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $151,317 | $148,327 | $175,072 |
| 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 | $253,386 |
| Subtotal | $253,386 |
| Gifts, grants, contributions, and membership fees received | $206,766 |
| 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 | $46,620 |
| 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 | $268,276 |
| Public support | $253,386 |
| Subtotal | $14,890 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,890 |
| 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 | The Taos Community Foundation Inc | PO BOX 1925, Taos, NM 87571-1925 | NM | 1998-12 | $4,057,729 |
| 2 | The Greenville Area Community Foundation | 101 N Lafayette St, Greenville, MI 48838-1853 | MI | 1989-12 | $9,647,803 |
| 3 | Shiawassee Community Foundation | 217 North Washington, Owosso, MI 48867-2836 | MI | 1997-07 | $1,678,530 |
| 4 | Rochester College Foundation | 800 W Avon Rd, Rochester Hls, MI 48307-2704 | MI | 2010-04 | $1,040,934 |
| 5 | The Leelanau Township Community Foundation Inc | PO BOX 818, Northport, MI 49670-0818 | MI | 1946-11 | $386,370 |
| 6 | Sanilac County Community Foundation | PO BOX 307, Sandusky, MI 48471-0307 | MI | 1995-04 | $337,592 |
| 7 | Garden Party | 373 Victor St, Highland Park, MI 48203-3117 | MI | 2009-05 | $206,735 |
| 8 | Shakir Charitable Trust, Alaa A Elmoursi Ttee | C/O 26300 Telegraph Rd, Southfield, MI 48033 | MI | 2008-05 | $206,260 |
| 9 | Sterling Heights Community Betterment Foundation | 12900 Hall Rd Ste 350, Sterling Hts, MI 48313-1174 | MI | 1993-01 | $186,055 |
| 10 | Utica Community Schools Foundation For Educational Excellence | 7600 18 Mile Rd, Sterling Hts, MI 48314-4239 | MI | 1986-12 | $185,038 |
| 11 | South Haven Community Foundation | PO BOX 507, South Haven, MI 49090-0507 | MI | 2006-05 | $168,889 |
| 12 | West Shore Aware | PO BOX 33, Douglas, MI 49406-0033 | MI | 2004-03 | $120,907 |
| 13 | Thornapple Valley Lions Charities | 2007 Conservation Trail, Lowell, MI 49331 | MI | 2009-04 | $119,781 |
| 14 | Rotary Club Of Lowell Community Foundation | PO BOX 223, Lowell, MI 49331-0223 | MI | 2000-11 | $76,921 |
| 15 | Wyandotte Clinic For The Working Uninsured Foundation | 3333 Biddle Avenue, Wyandotte, MI 48192 | MI | 2008-08 | $48,921 |
| 16 | Maple Valley Community Center Of Hope | PO BOX 683, Nashville, MI 49073-0683 | MI | 2005-12 | $47,404 |
| 17 | Wixom Community Foundation | Po Box 930753, Wixom, MI 48393 | MI | 2010-06 | $44,466 |
| 18 | Sterling Heights Fire Fighters Charities | 38911 Van Dyke Ave, Sterling Hts, MI 48312-1139 | MI | 2005-08 | $28,734 |
| 19 | Traverse City Rotary Club Wheelchairs For Polio Survivors Fu, Wheels Of Hope | 221 Garland St Ste O, Traverse City, MI 49684-2372 | MI | 2011-11 | $22,764 |
| 20 | Zoup Community Foundation | 28290 Franklin Rd, Southfield, MI 48034-1659 | MI | 2011-06 | $11,095 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,151 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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