Upper Arlington Rotary Charitable Foundation in Dublin, Ohio (OH)
Table of contents:
| Upper Arlington Rotary Charitable Foundation | |
| Employer Identification Number (EIN) | 311289089 |
| Name of Organization | Upper Arlington Rotary Charitable Foundation |
| In Care of Name | Michael F Drennen |
| Address | 5450 Frantz Rd Ste 300, Dublin, OH 43016-4141 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1990 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $300,628 |
| Amount of Income | $193,438 |
| Form 990 Revenue Amount | $170,312 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2013: $193,438 (it was $141,376 in 2012)
| Upper Arlington Rotary Charitable Foundation: | $193,438 |
| Other organizations performing similar types of work: | $113,829 |
Assets in 2013: $300,628 (it was $233,933 in 2012)
| This organization: | $300,628 |
| Other organizations performing similar types of work: | $160,801 |
Expenses in 2013: $103,617
| This organization: | $103,617 |
| Other organizations performing similar types of work: | $81,633 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 94.9%
| This organization: | 94.9% |
| Other organizations performing similar types of work: | 10.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $118,882 | $126,674 | $170,312 |
| Contributions, gifts, grants, and similar amounts received | $115,238 | $117,220 | $161,663 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $17,387 | $2,135 | $18,458 |
| Gain/Loss from sale of assets other than inventory | $0 | $-434 | $0 |
| Net income/loss from gaming and fundraising events | $-13,743 | $7,753 | $-9,809 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,317 | $22,021 | $13,317 |
| Less: direct expenses from gaming and fundraising events | $35,060 | $14,268 | $23,126 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $72,707 | $144,004 | $103,617 |
| Total net assets | $251,263 | $233,933 | $300,628 |
| Excess/Deficit for the year | $46,175 | $-17,330 | $66,695 |
| Net assets or fund balances at beginning of year | $205,088 | $251,263 | $233,933 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $233,933 | $300,628 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $251,263 | $233,933 | $300,628 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $251,263 | $233,933 | $300,628 |
| 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 | $538,727 |
| Subtotal Support | $538,727 |
| Gifts, grants, contributions, and membership fees received | $538,727 |
| 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 | $563,573 |
| Public Support | $538,727 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36,670 |
| 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 | $-11,824 |
| 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 | Catholic Charities Regional Agency | 2401 Belmont Ave, Youngstown, OH 44505-2405 | OH | 1946-03 | $2,080,809 |
| 2 | Massillon Rotary Foundation Trust | PO BOX 1476, Massillon, OH 44648-1476 | OH | 1989-05 | $1,981,116 |
| 3 | Winners League Foundation | 136 Northwoods Blvd Bl, Columbus, OH 43235-4728 | OH | 1993-11 | $330,015 |
| 4 | Columbus Rotary Foundation Inc | 1225 Dublin Road, Columbus, OH 43215-1024 | OH | 1957-06 | $236,337 |
| 5 | Cleveland Rotary Foundation | 1122 Prospect Ave E, Cleveland, OH 44115-1229 | OH | 1941-09 | $224,945 |
| 6 | Upper Arlington Rotary Charitable Foundation | 5450 Frantz Rd Ste 300, Dublin, OH 43016-4141 | OH | 1990-04 | $193,438 |
| 7 | Marietta Welfare League | 514 5th St, Marietta, OH 45750-1908 | OH | 1953-01 | $146,259 |
| 8 | The Multi-Cultural Training Institute Inc | 1400 W 25th St, Cleveland, OH 44113-3102 | OH | 1993-07 | $89,298 |
| 9 | Boston Township Hall Committee Inc | PO BOX 145, Peninsula, OH 44264-0145 | OH | 1992-05 | $75,068 |
| 10 | Junior Service Guild Of Marion County Ohio | PO BOX 105, Marion, OH 43301-0105 | OH | 1950-01 | $69,373 |
| 11 | Botkins Area Community Club Inc | PO BOX 597, Botkins, OH 45306-0597 | OH | 1996-11 | $69,156 |
| 12 | Rotary International, Maumee Rotary Club | PO BOX 1088, Maumee, OH 43537-8088 | OH | 1966-09 | $51,378 |
| 13 | Voices In Action Inc, Victims Of Incest Can Emerge Survrs | 8041 Hosbrook Rd Ste 230, Cincinnati, OH 45236-2937 | OH | 1990-04 | $46,272 |
| 14 | Sertoma International Sponsorship Fund Sertoma Club, Lancaster | PO BOX 471, Lancaster, OH 43130-0471 | OH | 1979-01 | $15,218 |
| 15 | Boardman Rotary Foundation | PO BOX 3114, Boardman, OH 44513 | OH | 1981-12 | $0 |
| 16 | Lions Club Of Toledo Welfare Fund | Po Box 351175, Toledo, OH 43635 | OH | 1955-08 | $0 |
| 17 | Naimah Memorial Foundation, Naimah Children Services | 100 North Ohio Ave, Columbus, OH 43203 | OH | 1998-03 | $0 |
| 18 | Share Holders In Growth | 2699 Endicott Road, Shaker Heights, OH 44120 | OH | 1994-11 | $0 |
| 19 | St Hope | PO BOX 8502, Canton, OH 44711-8502 | OH | 1992-06 | $0 |
| 20 | The Central Ohio Speech And Hearing Association | 8800 Davington Dr, Dublin, OH 43017 | OH | 1994-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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