Pawtucket Rotary Foundation Inc in Pawtucket, Rhode Island (RI)
Table of contents:
| Pawtucket Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 050465743 |
| Name of Organization | Pawtucket Rotary Foundation Inc |
| In Care of Name | Blais Cunningham Crowe Chester |
| Address | PO BOX 1095, Pawtucket, RI 02862-1095 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1992 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $90,111 |
| Amount of Income | $27,501 |
| Form 990 Revenue Amount | $12,153 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $27,501 (it was $28,734 in 2013)
| Pawtucket Rotary Foundation Inc: | $27,501 |
| Other organizations performing similar types of work: | $75,431 |
Assets in 2014: $90,111 (it was $87,078 in 2013)
| Pawtucket Rotary Foundation Inc: | $90,111 |
| Other organizations performing similar types of work: | $90,413 |
Expenses in 2013: $17,225
| Pawtucket Rotary Foundation Inc: | $17,225 |
| Other organizations performing similar types of work: | $51,767 |
Income to expenses ratio in 2013: 1.6
| Pawtucket Rotary Foundation Inc: | 1.6 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 14.7%
| This organization: | 14.7% |
| Other organizations performing similar types of work: | 13.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $15,947 | $8,713 | $18,142 |
| Contributions, gifts, grants, and similar amounts received | $5,333 | $2,389 | $2,669 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $458 | $285 | $225 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,156 | $6,039 | $15,248 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,500 | $16,480 | $25,840 |
| Less: direct expenses from gaming and fundraising events | $11,344 | $10,441 | $10,592 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $11,927 | $11,812 | $17,225 |
| Total net assets | $89,260 | $86,161 | $87,078 |
| Excess/Deficit for the year | $4,020 | $-3,099 | $917 |
| Net assets or fund balances at beginning of year | $85,240 | $89,260 | $86,161 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $86,161 | $87,078 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $89,511 | $86,161 | $87,078 |
| Total liabilities | $251 | $0 | $0 |
| Net assets or fund balances | $89,260 | $86,161 | $87,078 |
| 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 | $98,852 |
| Subtotal | $98,852 |
| Gifts, grants, contributions, and membership fees received | $17,029 |
| 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 | $81,823 |
| 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 | $103,346 |
| Public support | $98,852 |
| Subtotal | $4,494 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,494 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rotary International, Fairhope | PO BOX 741, Fairhope, AL 36533-0741 | AL | 1966-09 | $124,136 |
| 2 | International Association Of Lions Clubs, 65772 31 G District | 6704 Perkins Dr, Raleigh, NC 27612-6914 | NC | 1940-12 | $57,802 |
| 3 | Saugus Rotary Club | PO BOX 1169, Saugus, MA 01906 | MA | 1952-12 | $51,727 |
| 4 | Rotary International, Hampton Rotary Club | PO BOX 361, Hampton, SC 29924-0361 | SC | 1966-09 | $40,177 |
| 5 | Rotary International, Rotary Club Of Amarillo East | P O Box 735, Amarillo, TX 79105 | TX | 1958-05 | $30,729 |
| 6 | International Association Of Lions Clubs, Pinetop Lions Club | Po Box 356, Pinetop, AZ 85935 | AZ | 1940-12 | $26,234 |
| 7 | Pilot Club International, Sunflower Pilot Club (Chapter) | 5404 Turkey Foot Lane, Manhattan, KS 66503 | KS | 1944-05 | $20,564 |
| 8 | Support To Eliminate Poverty Inc, Step | 200 Dent St, Rocky Mount, VA 24151-1285 | VA | 1966-09 | $4,698,587 |
| 9 | Rooftop Of Virginia Cap | PO BOX 853, Galax, VA 24333-0853 | VA | 1962-04 | $3,761,879 |
| 10 | Rotary Club Of Tucson Foundation | 3900 E. Timrod Street, Suite 4, Tucson, AZ 85711 | AZ | 1975-11 | $1,200,884 |
| 11 | Top Of Iowa Welcome Center | PO BOX 75, Northwood, IA 50459-0075 | IA | 1993-11 | $469,106 |
| 12 | Rotary Club Of Fresno Foundation | 2307 N Fine Ave, Fresno, CA 93727-1516 | CA | 1987-05 | $372,952 |
| 13 | Rotary Club Of Denver Southeast Foundation | PO BOX 4484, Parker, CO 80134-1452 | CO | 1995-03 | $265,881 |
| 14 | Rotary Club Of Kapaa Foundation | Po Box1374, Kapaa, HI 96746 | HI | 1994-09 | $249,218 |
| 15 | The San Francisco Urban Service Project | 1406 Valencia St, San Francisco, CA 94110-3717 | CA | 1992-07 | $213,500 |
| 16 | Rotary Club Of Toms River Charitable Foundation Inc | R L Pastine 802 Main Street, Toms River, NJ 08753 | NJ | 1991-11 | $150,284 |
| 17 | Rotary Club Of Grand Rapids- Charities Foundation | 3000 Kraft Ave Se, Grand Rapids, MI 49512-2024 | MI | 1991-08 | $116,448 |
| 18 | Rotary Community Charities Inc | PO BOX 833, Sn Luis Obisp, CA 93406-0833 | CA | 1992-08 | $83,502 |
| 19 | The National Coalition Of 100 Black Women Chattanooga Chapter Inc | PO BOX 22873, Chattanooga, TN 37422-2873 | TN | 1996-09 | $66,753 |
| 20 | Pawtucket Rotary Foundation Inc | PO BOX 1095, Pawtucket, RI 02862-1095 | RI | 1992-11 | $27,501 |
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