Millbrook Rotary Foundation in Millbrook, New York (NY)
Table of contents:
| Millbrook Rotary Foundation | |
| Employer Identification Number (EIN) | 201967721 |
| Name of Organization | Millbrook Rotary Foundation |
| In Care of Name | R Mosca Bank Of Millbrook |
| Address | PO BOX 449, Millbrook, NY 12545-0449 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $148,324 |
| Amount of Income | $44,678 |
| Form 990 Revenue Amount | $44,678 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $30,317 | $102,004 | $43,795 |
| Contributions, gifts, grants, and similar amounts received | $30,158 | $97,235 | $39,074 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $159 | $4,769 | $4,721 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,638 | $31,723 | $36,566 |
| Total net assets | $61,906 | $132,187 | $139,416 |
| Excess/Deficit for the year | $-321 | $70,281 | $7,229 |
| Net assets or fund balances at beginning of year | $62,227 | $61,906 | $132,187 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $132,187 | $139,416 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $61,906 | $133,387 | $141,116 |
| Total liabilities | $0 | $1,200 | $1,700 |
| Net assets or fund balances | $61,906 | $132,187 | $139,416 |
| 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 | $284,310 |
| Subtotal | $284,310 |
| Gifts, grants, contributions, and membership fees received | $284,310 |
| 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 | $294,228 |
| Public support | $284,310 |
| Subtotal | $9,918 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,918 |
| 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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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mill Neck Services Inc | 40 Frost Mill Rd, Mill Neck, NY 11765-1102 | NY | 1993-04 | $5,510,948 |
| 2 | Mill Ponds Homeowners Assoc Inc | PO BOX 1019, Croton Falls, NY 10519-1019 | NY | 1990-03 | $89,514 |
| 3 | Mill River Rod & Gun Club Inc | 12 Vernon Ave, East Norwich, NY 11732-1410 | NY | 1982-04 | $58,099 |
| 4 | Mill Street Loft Inc | 45 Pershing Ave, Poughkeepsie, NY 12601-2729 | NY | 1985-02 | $939,378 |
| 5 | Millay Colony For The Arts Inc | PO BOX 3, Austerlitz, NY 12017-0003 | NY | 1974-05 | $2,605,361 |
| 6 | Millbrook Central School District Educational Foundation Inc | PO BOX 453, Millbrook, NY 12545-0453 | NY | 2002-03 | $167,861 |
| 7 | Millbrook Engine & Hook & Ladde Company 1 | 20 Front St, Millbrook, NY 12545-5948 | NY | 2008-07 | $288,253 |
| 8 | Millbrook Free Library | PO BOX 286, Millbrook, NY 12545-0286 | NY | 1941-07 | $495,097 |
| 9 | Millbrook Golf And Tennis Club Inc | PO BOX 1096, Millbrook, NY 12545-1096 | NY | 1943-02 | $2,926,737 |
| 10 | Millbrook Hunt Inc | PO BOX AC, Millbrook, NY 12545-0130 | NY | 1943-04 | $823,723 |
| 11 | Millbrook Rotary Foundation | PO BOX 449, Millbrook, NY 12545-0449 | NY | 2005-09 | $44,678 |
| 12 | Millbrook Sports Boosters Inc | PO BOX 605, Millbrook, NY 12545-0605 | NY | 2006-12 | $58,804 |
| 13 | Millbrook Teachers Association Benefit Trust Fund | PO BOX 100, Verbank, NY 12585-0100 | NY | 2000-02 | $153,709 |
| 14 | Millbrook Tribute Garden Inc | PO BOX AC, Millbrook, NY 12545-0130 | NY | 1944-05 | $9,118,632 |
| 15 | Millbrook Youth Hockey Association Inc | 1399 Route 52 Ste 101, Fishkill, NY 12524-3250 | NY | 2002-07 | $123,210 |
| 16 | Millenial Arts Incorporated | 430 West 24th Street, New York, NY 10011-1334 | NY | 1994-07 | $22,064 |
| 17 | Millenium Tribeca High School Parents Association | 75 Broad St Fl 13, New York, NY 10004-3232 | NY | 2006-09 | $84,408 |
| 18 | Millennium Film Workshop Inc | 119 Ingraham Street Suite 416, Brooklyn, NY 11237 | NY | 1968-11 | $110,787 |
| 19 | Millennium Hills Housing Development Fund Corporation | 1a Lowndes Ave, Huntingtn Sta, NY 11746-1223 | NY | 2003-01 | $284,580 |
| 20 | Millennium Management Foundation, Care Of Millennium Partners Lp | 666 5th Ave Frnt 8, New York, NY 10103-0025 | NY | 2008-01 | $203,240 |
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