West Omaha Rotary Foundation, C-O Parker L Shipley in Omaha, Nebraska (NE)
Table of contents:
| West Omaha Rotary Foundation, C-O Parker L Shipley | |
| Employer Identification Number (EIN) | 363747862 |
| Name of Organization | West Omaha Rotary Foundation |
| Secondary Name | C-O Parker L Shipley |
| In Care of Name | Vickie Backman |
| Address | 4205 N 101st St, Omaha, NE 68134-3730 |
| Activities | Community center |
| Subsection | Charitable Organization |
| Ruling Date | 11/1991 |
| 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 | $427,181 |
| Amount of Income | $53,709 |
| Form 990 Revenue Amount | $48,366 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $28,453 | $24,488 | $48,366 |
| Contributions, gifts, grants, and similar amounts received | $27,897 | $9,800 | $11,194 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $41 | $25 | $12,732 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $11,799 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $11,799 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $515 | $14,663 | $12,641 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $515 | $20,106 | $17,984 |
| Less: direct expenses from gaming and fundraising events | $0 | $5,443 | $5,343 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $20,099 | $14,344 | $15,860 |
| Total net assets | $303,346 | $324,287 | $427,181 |
| Excess/Deficit for the year | $8,354 | $10,144 | $32,506 |
| Net assets or fund balances at beginning of year | $287,255 | $303,346 | $324,287 |
| Other changes in net assets or fund balances | $7,737 | $10,797 | $70,388 |
| Net assets or fund balances at end of year | $324,287 | $427,181 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $309,221 | $325,787 | $427,181 |
| Total liabilities | $5,875 | $1,500 | $0 |
| Net assets or fund balances | $303,346 | $324,287 | $427,181 |
| 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: (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 | $154,308 |
| Subtotal | $154,308 |
| Gifts, grants, contributions, and membership fees received | $117,094 |
| 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 | $37,214 |
| 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 | $180,929 |
| Public support | $154,308 |
| Subtotal | $24,731 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $24,731 |
| 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 | $1,890 |
| Other income | $0 |
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| Other organizations in Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West Central Ii Inc | PO BOX 922, Mccook, NE 69001-0922 | NE | 1995-11 | $72,068 |
| 2 | West Central Inc | PO BOX 922, Mccook, NE 69001-0922 | NE | 1981-08 | $242,685 |
| 3 | West Central Nebraska Area Agency | 115 N Vine St, North Platte, NE 69101-5305 | NE | 1996-11 | $2,115,882 |
| 4 | West Central Nebraska Dev District | 333 E 2nd St, Ogallala, NE 69153-2630 | NE | 2000-01 | $412,988 |
| 5 | Kearney Area Builders Association | PO BOX 247, Kearney, NE 68848-0247 | NE | 1977-12 | $141,000 |
| 6 | West Education Foundation | 11808 Miracle Hills Dr, Omaha, NE 68154-4403 | NE | 2006-06 | $200,061 |
| 7 | West Holt High School Foundation | PO BOX 457, Atkinson, NE 68713-0457 | NE | 1998-10 | $9,114 |
| 8 | West Holt Medical Services Foundations | 406 W Neely St, Atkinson, NE 68713-4801 | NE | 1981-10 | $173,059 |
| 9 | West Holt Memorial Hospital | 406 W Neely St, Atkinson, NE 68713-4801 | NE | 1973-11 | $8,257,720 |
| 10 | West Omaha Baseball Foundation | 1626 S 94th St, Omaha, NE 68124-1108 | NE | 1964-01 | $102,137 |
| 11 | West Omaha Rotary Foundation, C-O Parker L Shipley | 4205 N 101st St, Omaha, NE 68134-3730 | NE | 1991-11 | $53,709 |
| 12 | West Point Auditorium Foundation Inc | 141 E Grove St, West Point, NE 68788-1822 | NE | 2005-09 | $235,412 |
| 13 | West Point Community Theater | 237 N Main St, West Point, NE 68788-1417 | NE | 2010-07 | $738,888 |
| 14 | West Point-Beemer Schools Foundation Inc | PO BOX 221, West Point, NE 68788-0221 | NE | 2009-03 | $97,849 |
| 15 | Western Heritage Credit Union | 103 E 1st St, Alliance, NE 69301-3806 | NE | 1971-07 | $8,877,146 |
| 16 | Western I O O F Housing Inc | 16910 Frances Street, Omaha, NE 68130-2399 | NE | 1968-09 | $230,459 |
| 17 | Western Nebraska Educational Endowment Association | PO BOX 580, Sidney, NE 69162-0580 | NE | 1978-01 | $1,371,974 |
| 18 | Western Nebraska Community College Foundation | 1601 E 27th St, Scottsbluff, NE 69361-1815 | NE | 1972-03 | $981,386 |
| 19 | Western Nebraska Housing Opportunities | 1620 Broadway, Scottsbluff, NE 69361-3193 | NE | 2004-09 | $464,960 |
| 20 | Western Nebraska Resources Council | PO BOX 612, Chadron, NE 69337-0612 | NE | 1991-10 | $261 |
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