Rotary International, Marquette Breakfast in Marquette, Michigan (MI)
Table of contents:
| Rotary International, Marquette Breakfast | |
| Employer Identification Number (EIN) | 382968268 |
| Name of Organization | Rotary International |
| Secondary Name | Marquette Breakfast |
| In Care of Name | William Richards |
| Address | PO BOX 266, Marquette, MI 49855-0266 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2011 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,433 |
| Amount of Income | $62,078 |
| Form 990 Revenue Amount | $24,822 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $73,254 | $73,514 | $56,103 | $24,822 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $4,891 | $10,934 | $11,224 | $5,655 |
| Membership dues and assessments | $25,981 | $22,455 | $19,981 | $21,139 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $40,970 | $39,149 | $24,104 | $-2,864 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $50,136 | $51,244 | $34,927 | $34,392 |
| Less: direct expenses from gaming and fundraising events | $9,166 | $12,095 | $10,823 | $37,256 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $1,412 | $976 | $794 | $892 |
| Total expenses | $78,424 | $81,009 | $46,613 | $48,384 |
| Total net assets | $40,999 | $33,505 | $42,994 | $19,433 |
| Excess/Deficit for the year | $-5,170 | $-7,495 | $9,490 | $-23,562 |
| Net assets or fund balances at beginning of year | $46,169 | $41,000 | $33,504 | $42,995 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $42,994 | $19,433 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $40,999 | $33,505 | $42,994 | $19,433 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $40,999 | $33,505 | $42,994 | $19,433 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 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 | $371,430 |
| Subtotal | $371,430 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $371,430 |
| 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 | $371,430 |
| Public support | $371,430 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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|---|---|---|---|---|---|
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| 7 | Rotary Club Of Ann Arbor North Foundation | Po Box 131022, Ann Arbor, MI 48113 | MI | 1994-11 | $26,650 |
| 8 | Rotary Club Of Plymouth A M Foundation | PO BOX 5384, Plymouth, MI 48170-5384 | MI | 2000-02 | $42,829 |
| 9 | Rotary International, Rotary Club Of Dowagiac | Po Box 202, Dowagiac, MI 49047 | MI | 1942-09 | $0 |
| 10 | Rotary International, Rotary Club Of Hart Michigan Inc | Po Box 702, Hart, MI 49420 | MI | 1942-09 | $0 |
| 11 | Rotary International, Marquette Breakfast | PO BOX 266, Marquette, MI 49855-0266 | MI | 2011-06 | $62,078 |
| 12 | Rotary International, Rockford Rotary Club | 7540 9 Mile Rd Ne, Rockford, MI 49341-8465 | MI | 1966-09 | $71,891 |
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| 19 | Severstal North America Inc, Supplemental Unemplmt Benefit Tr | 14661 Rotunda Dr, Dearborn, MI 48120-1256 | MI | 2005-04 | $3,887,483 |
| 20 | Sheldon Glaser Tr 2485 | PO BOX 3636, Grand Rapids, MI 49501-3636 | MI | 2002-06 | $33,308 |
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