Smyrna Rotary Club Charitable Foundation in Smyrna, Tennessee (TN)
Table of contents:
| Smyrna Rotary Club Charitable Foundation | |
| Employer Identification Number (EIN) | 450565739 |
| Name of Organization | Smyrna Rotary Club Charitable Foundation |
| In Care of Name | Phillip M George |
| Address | PO BOX 353, Smyrna, TN 37167-0353 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2009 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,096 |
| Amount of Income | $77,881 |
| Form 990 Revenue Amount | $77,881 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $77,881 (it was $62,496 in 2013)
| Smyrna Rotary Club Charitable Foundation: | $77,881 |
| Other organizations performing similar types of work: | $67,593 |
Assets in 2014: $4,096 (it was $7,115 in 2013)
| Smyrna Rotary Club Charitable Foundation: | $4,096 |
| Other organizations performing similar types of work: | $38,144 |
Expenses in 2014: $80,900
| This organization: | $80,900 |
| Other organizations performing similar types of work: | $42,291 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2014: 100.0%
| Smyrna Rotary Club Charitable Foundation: | 100.0% |
| Other organizations performing similar types of work: | 98.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $56,872 | $62,496 | $77,881 |
| Contributions, gifts, grants, and similar amounts received | $56,845 | $62,481 | $77,868 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $27 | $15 | $13 |
| 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 | $69,213 | $61,310 | $80,900 |
| Total net assets | $5,929 | $7,115 | $4,096 |
| Excess/Deficit for the year | $-12,341 | $1,186 | $-3,019 |
| Net assets or fund balances at beginning of year | $18,270 | $5,929 | $7,115 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,115 | $4,096 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $7,979 | $7,115 | $4,096 |
| Total liabilities | $2,050 | $0 | $0 |
| Net assets or fund balances | $5,929 | $7,115 | $4,096 |
| 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 | $283,198 |
| Subtotal | $283,198 |
| Gifts, grants, contributions, and membership fees received | $283,198 |
| 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 | $283,422 |
| Public support | $283,198 |
| Subtotal | $224 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $224 |
| 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 | Southwest Childrens Swing For Life | 3911 E Chandler Blvd Pmb 123, Phoenix, AZ 85048 | AZ | 2007-03 | $75,238 |
| 2 | Chattanooga Times Free Press Foundation | 400 E 11th Street, Chattanooga, TN 37403-4203 | TN | 2012-09 | $219,531 |
| 3 | Dee Anna And Hubie Smith Family Foundation, Arthur H Smith Iii Ttee | 2461 Old Hickory Blvd, Nashville, TN 37221-3711 | TN | 2014-07 | $201,164 |
| 4 | Upper Cumberland Electric Membership Corporation Ucemc Cares | PO BOX 159, Carthage, TN 37030-0159 | TN | 2015-04 | $165,009 |
| 5 | Smyrna Rotary Club Charitable Foundation | PO BOX 353, Smyrna, TN 37167-0353 | TN | 2009-07 | $77,881 |
| 6 | Dickson County Craig Morgan Foundation | 719 E College St Ste 200, Dickson, TN 37055-2079 | TN | 2013-01 | $76,744 |
| 7 | Weigel Foundation | 3100 Weigel Ln, Powell, TN 37849-4201 | TN | 2008-04 | $73,485 |
| 8 | Germantown Knights Of Columbus Christian 49ers | 8347 Poplar Pike, Germantown, TN 38138-6259 | TN | 2010-06 | $47,326 |
| 9 | Dickson County Emergency Services Memorial Ride | PO BOX 203, Nashville, TN 37209 | TN | 2014-10 | $1,743 |
| 10 | Anointed Orphans Of Haiti | PO BOX 2161, Mount Juliet, TN 37121-2161 | TN | 2010-02 | $1,552 |
| 11 | 100 Block Association | 123 S Gay Street, Knoxville, TN 37902 | TN | 2014-07 | $0 |
| 12 | Barefoot Benefit | 10640 Riverlake Drive, Knoxville, TN 37922 | TN | 2013-08 | $0 |
| 13 | Barkays Foundation Inc | 1085 Palmer Rd, Memphis, TN 38116-7723 | TN | 2014-07 | $0 |
| 14 | Big Santa Productions | 1604 8th Avenue South, Nashville, TN 37203 | TN | 2007-12 | $0 |
| 15 | Calm Before The Storm Charities Inc | 107 Music City Circle Suite 116, Nashville, TN 37214 | TN | 2005-02 | $0 |
| 16 | Catholic Social Club Of Putnam County | 421 Washington Ave, Cookeville, TN 38501 | TN | 2004-01 | $0 |
| 17 | Change A Kids Life Inc | 1707 Dover St, Murfressboro, TN 37130-1213 | TN | 2005-10 | $0 |
| 18 | Cheer For The Kids Inc | 1736 Crossberry Cv S, Collierville, TN 38017 | TN | 2014-09 | $0 |
| 19 | Contemporary Club | Po Box 772, Collierville, TN 38017 | TN | 2014-06 | $0 |
| 20 | Crossroads Riders | 205 Alfred Drive, Clarksville, TN 37043 | TN | 2015-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,511 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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