Rochester Public School Foundation in Rochester, Minnesota (MN)
Table of contents:
| Rochester Public School Foundation | |
| Employer Identification Number (EIN) | 411628288 |
| Name of Organization | Rochester Public School Foundation |
| Address | 201 8th St Nw, Rochester, MN 55901-6820 |
| Activities | Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1989 |
| 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 | $152,259 |
| Amount of Income | $50,063 |
| Form 990 Revenue Amount | $41,437 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2013: $50,063 (it was $59,842 in 2012)
| This organization: | $50,063 |
| Other organizations performing similar types of work: | $276,749 |
Assets in 2013: $152,259 (it was $124,642 in 2012)
| Rochester Public School Foundation: | $152,259 |
| Other organizations performing similar types of work: | $723,319 |
Expenses in 2013: $26,513
| Rochester Public School Foundation: | $26,513 |
| Other organizations performing similar types of work: | $122,701 |
Income to expenses ratio in 2013: 1.9
| Rochester Public School Foundation: | 1.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 26.6%
| Rochester Public School Foundation: | 26.6% |
| Other organizations performing similar types of work: | 44.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $40,289 | $48,565 | $41,437 |
| Contributions, gifts, grants, and similar amounts received | $11,432 | $8,600 | $11,037 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,128 | $1,904 | $1,204 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25,333 | $38,061 | $22,447 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $37,701 | $49,338 | $31,073 |
| Less: direct expenses from gaming and fundraising events | $12,368 | $11,277 | $8,626 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,396 | $0 | $6,749 |
| Total expenses | $54,305 | $44,632 | $26,513 |
| Total net assets | $112,971 | $124,642 | $152,259 |
| Excess/Deficit for the year | $-14,016 | $3,933 | $14,924 |
| Net assets or fund balances at beginning of year | $126,987 | $112,971 | $124,642 |
| Other changes in net assets or fund balances | $0 | $7,738 | $12,693 |
| Net assets or fund balances at end of year | $124,642 | $152,259 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $112,971 | $124,642 | $152,259 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $112,971 | $124,642 | $152,259 |
| 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 | $117,989 |
| Subtotal | $117,989 |
| Gifts, grants, contributions, and membership fees received | $117,989 |
| 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 | $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 | $133,105 |
| Public support | $117,989 |
| Subtotal | $8,367 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,367 |
| 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 | $6,749 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Reid Traditional Schools Valley Academy Inc | 1520 W Rose Garden Ln, Phoenix, AZ 85027-3529 | AZ | 1995-08 | $5,113,367 |
| 2 | Tustin Public School Foundation | 150 El Camino Real Ste 140, Tustin, CA 92780-3615 | CA | 1994-11 | $2,708,562 |
| 3 | Weber County School District Foundation | 5320 S Adams Ave, Ogden, UT 84405-6913 | UT | 1975-12 | $1,695,037 |
| 4 | Pioneer Booster Club Inc | 8985 Highway 5, Lake Elmo, MN 55042-8900 | MN | 1995-05 | $1,234,426 |
| 5 | Yes The Ross Valley Schools Foundation, Rvcs | PO BOX 2, San Anselmo, CA 94979-0002 | CA | 1984-07 | $1,185,916 |
| 6 | Saratoga Education Foundation | PO BOX 2392, Saratoga, CA 95070-0392 | CA | 1983-03 | $1,077,863 |
| 7 | Perham Area Activity Center | 620 3rd Ave Se, Perham, MN 56573-1744 | MN | 1987-11 | $1,041,601 |
| 8 | Santa Barbara Education Foundation | 1330 State St Ste 201, Santa Barbara, CA 93101-2681 | CA | 1986-01 | $971,251 |
| 9 | The Manhasset School Community Association Inc | PO BOX 33, Manhasset, NY 11030-0033 | NY | 1982-10 | $879,249 |
| 10 | Trustees Of Hopkins Academy | PO BOX 658, Hadley, MA 01035-0658 | MA | 1937-12 | $412,757 |
| 11 | Wayland Public Schools Foundation Inc | PO BOX 97, Wayland, MA 01778-0097 | MA | 1983-08 | $384,711 |
| 12 | Salem High School Band Parents Association | 1993 Sundevil Dr, Virginia Bch, VA 23464-8905 | VA | 1998-06 | $372,955 |
| 13 | Trinity Episcopal School 1989 Endownment Tr | 1504 N Moody St, Victoria, TX 77901-5122 | TX | 1991-04 | $349,046 |
| 14 | Spirit Of 67 Foundation | 300 S Waukegan Rd, Lake Forest, IL 60045-2643 | IL | 1987-02 | $276,749 |
| 15 | Tyler Independent School District Foundation | 315 N Broadway Ave, Tyler, TX 75702-5712 | TX | 1991-04 | $259,130 |
| 16 | Mountain View High School Marching Band Booster Club | Po Box 872893, Vancouver, WA 98687 | WA | 1996-09 | $214,960 |
| 17 | Salem Catholic Schools Foundation | 643 Union Street Ne, Salem, OR 97301-2494 | OR | 1946-03 | $201,880 |
| 18 | Tjhsst Band Boosters Inc | 6560 Braddock Rd, Alexandria, VA 22312-2206 | VA | 1998-10 | $180,713 |
| 19 | Rochester Public School Foundation | 201 8th St Nw, Rochester, MN 55901-6820 | MN | 1989-07 | $50,063 |
| 20 | Buffalo Lake-Hector Booster Club | 431 4th St E, Hector, MN 55342 | MN | 1991-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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