Lake Wylie Rotary Club Foundation Inc in Lake Wylie, South Carolina (SC)
Table of contents:
Lake Wylie Rotary Club Foundation Inc | |
Employer Identification Number (EIN) | 900793462 |
Name of Organization | Lake Wylie Rotary Club Foundation Inc |
In Care of Name | Rotary Club Of Lake Wylie Inc |
Address | 548 Nautical Dr Ste 202, Lake Wylie, SC 29710-0018 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 05/2012 |
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 | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $19,528 |
Amount of Income | $27,987 |
Form 990 Revenue Amount | $25,606 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $17,854 | $6,081 | $25,606 |
Contributions, gifts, grants, and similar amounts received | $11,835 | $0 | $12,312 |
Program service revenue including government fees and contracts | $0 | $6,081 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $-28 | $0 | $685 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $6,047 | $0 | $12,609 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $6,125 | $0 | $14,990 |
Less: direct expenses from gaming and fundraising events | $78 | $0 | $2,381 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $1,716 | $6,737 | $21,854 |
Total net assets | $16,138 | $15,775 | $19,528 |
Excess/Deficit for the year | $16,138 | $-656 | $3,752 |
Net assets or fund balances at beginning of year | $0 | $16,138 | $15,776 |
Other changes in net assets or fund balances | $0 | $293 | $0 |
Net assets or fund balances at end of year | $15,775 | $19,528 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $17,422 | $16,477 | $19,528 |
Total liabilities | $1,284 | $702 | $0 |
Net assets or fund balances | $16,138 | $15,775 | $19,528 |
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 | $58,081 |
Subtotal | $58,081 |
Gifts, grants, contributions, and membership fees received | $30,228 |
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 | $27,853 |
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 | $58,081 |
Public support | $58,081 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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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Id | Name | Address | State | Established | Total Income |
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1 | Heart For Humanity Inc | 105 Driftwood Ave, Georgetown, SC 29440-6624 | SC | 2012-04 | $5,772 |
2 | Helping Hand Healing Ministry | 10 Taylor Street, Beaufort, SC 29906 | SC | 2013-03 | $6,086 |
3 | Honor Flight Myrtle Beach | PO BOX 1212, Pawleys Isl, SC 29585-1212 | SC | 2011-09 | $64,299 |
4 | Impact Association | 7481 Northside Drive, North Charleston, SC 29420 | SC | 2011-10 | $2,099 |
5 | Innovision Awards Organization | PO BOX 447, Greenville, SC 29602-0447 | SC | 2011-08 | $52,150 |
6 | International Christian Assembly | 269 Carolina Ridge Dr, Columbia, SC 29229-7399 | SC | 2011-11 | $3,725 |
7 | Israel Media Ministries Inc | 3611 Charost Way, Fort Mill, SC 29707-8713 | SC | 2012-02 | $158,378 |
8 | Jmh Ministries | 2825 Ashland Rd, Columbia, SC 29210-5009 | SC | 2010-09 | $119,000 |
9 | Josey Learning Center Inc | 202 Pine St, Lamar, SC 29069 | SC | 2008-04 | $2,975 |
10 | Lake City Partnership Council | 133b E Main St, Lake City, SC 29560-2626 | SC | 2011-09 | $13,089,389 |
11 | Lake Wylie Rotary Club Foundation Inc | 548 Nautical Dr Ste 202, Lake Wylie, SC 29710-0018 | SC | 2012-05 | $27,987 |
12 | Lasso Ministries | 45 Northlake Rd, Columbia, SC 29223-5932 | SC | 2012-11 | $1,786 |
13 | Leonard School Of Music Inc | PO BOX 70365, Charleston, SC 29415-0365 | SC | 2012-01 | $144,964 |
14 | Levite Praise Institute Inc | 3219 Bannock Dr, Fort Mill, SC 29715-8315 | SC | 2012-05 | $74,174 |
15 | Livingbattlefield Of Sc, Livingbattlefield Dot Org | 417a Spring Street, West Columbia, SC 29169 | SC | 2011-08 | $19,400 |
16 | Lowcountry Foundation For Wounded Military Heros | 20 Towne Dr 199, Bluffton, SC 29910-4204 | SC | 2011-10 | $127,368 |
17 | Martin-Sims Memorial Golf Classic Lloyd | PO BOX 49308, Greenwood, SC 29649 | SC | 2012-02 | $5,715 |
18 | Mercy & Truth Ministries | 3560 Jug Factory Rd, Greer, SC 29651-5261 | SC | 2004-12 | $10,600 |
19 | Midland Retired Militiary Association Of South Carolina | 3035 Peach Orchard Rd, Dalzell, SC 29040-9268 | SC | 1977-10 | $155,348 |
20 | Mike Kazeef Mt Holly Scholarship Fund | PO BOX 791, Summerville, SC 29484-0791 | SC | 2012-01 | $925 |
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