Rock For Tots Inc in Waverly, Ohio (OH)
Table of contents:
Rock For Tots Inc | |
Employer Identification Number (EIN) | 311732132 |
Name of Organization | Rock For Tots Inc |
In Care of Name | Paul Pollard |
Address | 5729 State Route 220, Waverly, OH 45690-9758 |
Subsection | Charitable Organization |
Ruling Date | 11/2000 |
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 | $106,244 |
Amount of Income | $61,049 |
Form 990 Revenue Amount | $56,284 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Gift Distribution |
Non-representatives - add comments:
Amount of income in 2013: $61,049 (it was $68,892 in 2012)
Rock For Tots Inc: | $61,049 |
Other organizations performing similar types of work: | $45,310 |
Assets in 2013: $106,244 (it was $88,243 in 2012)
Rock For Tots Inc: | $106,244 |
Other organizations performing similar types of work: | $21,083 |
Expenses in 2013: $38,283
Rock For Tots Inc: | $38,283 |
Other organizations performing similar types of work: | $36,038 |
Income to expenses ratio in 2013: 1.6
This organization: | 1.6 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 11.0%
Rock For Tots Inc: | 11.0% |
Other organizations performing similar types of work: | 17.4% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $56,351 | $61,567 | $56,284 |
Contributions, gifts, grants, and similar amounts received | $3,535 | $4,754 | $6,165 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $25 | $18 | $10 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $52,791 | $56,795 | $50,109 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $58,765 | $64,120 | $54,874 |
Less: direct expenses from gaming and fundraising events | $5,974 | $7,325 | $4,765 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $39,277 | $41,914 | $38,283 |
Total net assets | $68,590 | $88,243 | $106,244 |
Excess/Deficit for the year | $17,074 | $19,653 | $18,001 |
Net assets or fund balances at beginning of year | $49,766 | $68,590 | $88,243 |
Other changes in net assets or fund balances | $1,750 | $0 | $0 |
Net assets or fund balances at end of year | $88,243 | $106,244 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $68,590 | $88,243 | $106,244 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $68,590 | $88,243 | $106,244 |
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 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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $36,245 |
Subtotal Support | $36,245 |
Gifts, grants, contributions, and membership fees received | $36,245 |
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 | $36,339 |
Public Support | $36,245 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $94 |
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. | $262,038 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Walter R Hessenauer Charitabletrust | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 2006-09 | $759,606 |
2 | Fill This House Incorporated | 28914 Buchanan Dr, Cleveland, OH 44140-1909 | OH | 2009-01 | $137,880 |
3 | Mick And Melissa Kowitz Family Foundation, Kowitz Mick W Ttee | 7139 Overton Way, Maineville, OH 45039-8608 | OH | 2010-06 | $112,281 |
4 | Helping Appalachian Rural Peoples | 1421 Honeygold Ln, Broadview Hts, OH 44147-3630 | OH | 2010-01 | $62,534 |
5 | Rock For Tots Inc | 5729 State Route 220, Waverly, OH 45690-9758 | OH | 2000-11 | $61,049 |
6 | Welcome Warehouse Inc | 6305 Brand Rd, Dublin, OH 43016-8452 | OH | 2006-10 | $54,868 |
7 | Apffa Toys For Tots | 63 E Broadway, Alliance, OH 44601 | OH | 1996-07 | $40,645 |
8 | Empty Stocking Fund, Lima News Empty Stocking Fund | 3515 Elida Rd, Lima, OH 45807-1538 | OH | 2013-10 | $33,355 |
9 | Embers Of Hope | 10 Chadwick Dr, Aurora, OH 44202-6636 | OH | 2012-01 | $25,720 |
10 | Wooster Exchange Club Foundation Corp | 558 N Market Street, Wooster, OH 44691 | OH | 2003-04 | $20,591 |
11 | Just Be Clause | 7826 Twp Rd 263, Bergholz, OH 43908 | OH | 2010-03 | $16,869 |
12 | Vietnam Veterens Of Southwest Ohio Foundation | 8418 Reading Rd, Cincinnati, OH 45215-5621 | OH | 2004-01 | $15,741 |
13 | Order Of The Elves Inc | 3813 River Road, Toledo, OH 43614 | OH | 2003-12 | $14,100 |
14 | Bastas Of Northern Ohio | 7650 First Place Bldg B Suite H, Oakwood Village, OH 44146-6732 | OH | 2012-02 | $4,478 |
15 | Jerry P Gears Foundation | 238 Plymouth St, Toledo, OH 43605 | OH | 2014-08 | $3,004 |
16 | Afecto Usa Inc | 1400 Iroquois Ave, Cleveland, OH 44124 | OH | 2014-08 | $0 |
17 | American Heritage Foundation Inc | 3763 East Lake Road, Sheffield Lake, OH 44054 | OH | 2003-04 | $0 |
18 | Angel Tree Association | 3949 Sloping Dr, Bellbrook, OH 45305 | OH | 2010-02 | $0 |
19 | Angels For Kids Foundation Inc | 799 North Court St Suite 13, Medina, OH 44256 | OH | 2009-07 | $0 |
20 | Bellevue Elks Per Association Inc | 214 W Main St, Bellevue, OH 44811-1330 | OH | 2013-10 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,853 |
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