Club Number 1014 Foundation Fund Inc in Livingston, Montana (MT)
Table of contents:
| Club Number 1014 Foundation Fund Inc | |
| Employer Identification Number (EIN) | 841375472 |
| Name of Organization | Club Number 1014 Foundation Fund Inc |
| In Care of Name | Livingston Rotary Club |
| Address | PO BOX 66, Livingston, MT 59047-0066 |
| Subsection | Charitable Organization |
| Ruling Date | 11/1999 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,090 |
| Amount of Income | $87,778 |
| Form 990 Revenue Amount | $54,726 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2014: $87,778 (it was $85,857 in 2013)
| This organization: | $87,778 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2014: $58,090 (it was $71,404 in 2013)
| Club Number 1014 Foundation Fund Inc: | $58,090 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2014: $68,040
| This organization: | $68,040 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2014: 1.3
| Club Number 1014 Foundation Fund Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 98.8%
| This organization: | 98.8% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $13,426 | $55,926 | $54,726 |
| Contributions, gifts, grants, and similar amounts received | $3,967 | $2,566 | $54,066 |
| Program service revenue including government fees and contracts | $0 | $3,710 | $1,156 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $444 | $211 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,015 | $49,439 | $-1,410 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $35,955 | $79,370 | $31,642 |
| Less: direct expenses from gaming and fundraising events | $26,940 | $29,931 | $33,052 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $897 |
| Total expenses | $7,211 | $92,789 | $68,040 |
| Total net assets | $108,267 | $71,404 | $58,090 |
| Excess/Deficit for the year | $6,215 | $-36,863 | $-13,314 |
| Net assets or fund balances at beginning of year | $102,052 | $108,267 | $71,404 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $71,404 | $58,090 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $114,383 | $71,404 | $58,090 |
| Total liabilities | $6,116 | $0 | $0 |
| Net assets or fund balances | $108,267 | $71,404 | $58,090 |
| 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 | $93,497 |
| Subtotal Support | $93,497 |
| Gifts, grants, contributions, and membership fees received | $93,497 |
| 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 | $0 |
| Total Support | $156,977 |
| Public Support | $93,497 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,309 |
| 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 | $60,171 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | Wagon Mountain Foundation Inc | 725 Evans Ave, Missoula, MT 59801-5821 | MT | 2009-03 | $447,937 |
| 7 | Silver Run Skiing Foundation | PO BOX 725, Red Lodge, MT 59068-0725 | MT | 1982-12 | $199,656 |
| 8 | Tibetan Childrens Education Foundation | PO BOX 1403, Helena, MT 59624-1403 | MT | 1997-06 | $199,276 |
| 9 | Montana Knights Of Columbus Charities Inc | Po Box 1126, Miles City, MT 59301-1126 | MT | 1980-05 | $52,958 |
| 10 | Cole Darren Pelican Memorial Fund | 3131 Solar Blvd Unit 12, Billings, MT 59102-6814 | MT | 2010-06 | $35,320 |
| 11 | Dillon Festival Of Trees Inc | 1236 E Center St, Dillon, MT 59725 | MT | 2012-07 | $14,095 |
| 12 | Howard Family Foundation | 1925 Big Flat Rd, Missoula, MT 59804-9403 | MT | 2015-01 | $6,000 |
| 13 | Rocky Mountain Front Community Foundation | PO BOX 1158, Choteau, MT 59422-1158 | MT | 2009-02 | $5,945 |
| 14 | Mountain Broadcasting Foundation | PO BOX 309, Missoula, MT 59806-0309 | MT | 2010-03 | $4,291 |
| 15 | Whitefish Rotary Charitable Fund Inc | Po Box 5583, Whitefish, MT 59937 | MT | 2002-11 | $3,868 |
| 16 | Simple Gifts Project | PO BOX 1883, Bozeman, MT 59771-1883 | MT | 2010-01 | $306 |
| 17 | Zoe Foundation Inc | PO BOX 148, Ovando, MT 59854-0148 | MT | 1999-10 | $1 |
| 18 | A Manger Inc | PO BOX 395, Billings, MT 59103-0395 | MT | 2002-02 | $0 |
| 19 | Beartooth Youth Foundation | Po Box 21098, Billings, MT 59104 | MT | 2005-12 | $0 |
| 20 | Beaverhead County Angel Fund | Po Box 408, Dillon, MT 59725 | MT | 2001-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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