Brainerd Rotary Foundation in Brainerd, Minnesota (MN)
Table of contents:
| Brainerd Rotary Foundation | |
| Employer Identification Number (EIN) | 411732246 |
| Name of Organization | Brainerd Rotary Foundation |
| In Care of Name | John Gaffney Lawco |
| Address | PO BOX 132, Brainerd, MN 56401-0132 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1993 |
| 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 (all other) or 990EZ return |
| Asset Amount | $215,415 |
| Amount of Income | $60,391 |
| Form 990 Revenue Amount | $35,622 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $34,412 | $93,346 | $35,622 |
| Contributions, gifts, grants, and similar amounts received | $10,254 | $58,190 | $12,527 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,564 | $1,797 | $1,848 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,594 | $33,359 | $21,247 |
| Gross income from gaming | $38,024 | $50,723 | $21,050 |
| Gross income from fundraising events | $8,994 | $5,196 | $24,966 |
| Less: direct expenses from gaming and fundraising events | $25,424 | $22,560 | $24,769 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16,396 | $48,932 | $42,699 |
| Total net assets | $178,077 | $222,492 | $215,415 |
| Excess/Deficit for the year | $18,016 | $44,414 | $-7,077 |
| Net assets or fund balances at beginning of year | $160,061 | $178,078 | $222,492 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $222,492 | $215,415 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $178,077 | $222,492 | $215,415 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $178,077 | $222,492 | $215,415 |
| Other Information | |||
| 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 |
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $78,933 |
| Subtotal Support | $83,460 |
| Gifts, grants, contributions, and membership fees received | $83,460 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $4,527 |
| Total Support | $96,121 |
| Public Support | $83,460 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,661 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $46,091 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Brainerd Amateur Hockey Association | PO BOX 38, Brainerd, MN 56401-0038 | MN | 1989-02 | $879,630 |
| 2 | Brainerd B N Credit Union | 804 Laurel St, Brainerd, MN 56401-3772 | MN | 1944-09 | $2,152,206 |
| 3 | Brainerd Basketball Association | 14084 Baxter Dr, Baxter, MN 56425-3201 | MN | 2009-04 | $124,059 |
| 4 | Brainerd Lakes Area Chamber Of Commerce | 224 W Washington St, Brainerd, MN 56401-2922 | MN | 1952-03 | $1,095,087 |
| 5 | Brainerd Lakes Area Chamber Of Commerce Education Association | PO BOX 356, Brainerd, MN 56401-0356 | MN | 1994-01 | $233,571 |
| 6 | Brainerd Lakes Area Development Corporation | 224 W Washington St, Brainerd, MN 56401-2922 | MN | 1986-05 | $298,659 |
| 7 | Brainerd Lakes Bmx Association Inc | 6899 Forthun Rd, Baxter, MN 56425-4802 | MN | 1988-03 | $58,451 |
| 8 | Brainerd Medical Center Inc | 2024 S 6th St, Brainerd, MN 56401-4529 | MN | 2007-12 | $41,286,450 |
| 9 | Brainerd Public Schools Foundation | 804 Oak St, Brainerd, MN 56401-3755 | MN | 1988-01 | $261,519 |
| 10 | Brainerd Restoration | 11610 Andrew Street, Brainerd, MN 56401 | MN | 2001-06 | $0 |
| 11 | Brainerd Rotary Foundation | PO BOX 132, Brainerd, MN 56401-0132 | MN | 1993-04 | $60,391 |
| 12 | Brainerd Snodeos | 701 Charles St, Brainerd, MN 56401-3211 | MN | 1999-12 | $382,604 |
| 13 | Brainerd South Housing Group Inc | 324 E River Rd, Brainerd, MN 56401-3504 | MN | 1996-04 | $299,840 |
| 14 | Brainerd Sports Boosters Club Inc | PO BOX 712, Brainerd, MN 56401-0712 | MN | 1983-09 | $75,436 |
| 15 | Brains Together For A Cure | 2346 Weston Pl Sw, Rochester, MN 55902-1337 | MN | 2008-12 | $129,441 |
| 16 | Branch 28 Building Corporation | 1715 Van Dyke St, Maplewood, MN 55109-4722 | MN | 1977-09 | $91,744 |
| 17 | Sunshine Preschool Inc | 9300 Scandia Trl N, Forest Lake, MN 55025-8932 | MN | 2007-03 | $105,805 |
| 18 | Branching Out In New Directions Corporation | 13100 Wayzata Boulevard, Minnetonka, MN 55305-1802 | MN | 2008-08 | $54,516 |
| 19 | Brandenburg Prairie Foundation Inc | 891 140th Ave, Luverne, MN 56156-4268 | MN | 2000-08 | $27,310 |
| 20 | Brandon History And Information Center | PO BOX 514, Brandon, MN 56315-0514 | MN | 2007-12 | $4,438 |
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