Colleyville Rotary Foundation Inc in Colleyville, Texas (TX)
Table of contents:
| Colleyville Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 454516389 |
| Name of Organization | Colleyville Rotary Foundation Inc |
| In Care of Name | DAN CROWE |
| Address | P O Box 34, Colleyville, TX 76034 |
| Website | http://WWW.COLLEYVILLEROTARYCLUB.COM |
| Subsection | Charitable Organization |
| Ruling Date | 09/2014 |
| 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 | 2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $51,278 |
| Amount of Income | $55,847 |
| Form 990 Revenue Amount | $55,847 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2012: $55,847 (it was $55,847 in 2014)
| This organization: | $55,847 |
| Other organizations performing similar types of work: | $52,795 |
Assets in 2012: $51,278 (it was $51,278 in 2014)
| Colleyville Rotary Foundation Inc: | $51,278 |
| Other organizations performing similar types of work: | $39,024 |
Expenses in 2014: $44,457
| This organization: | $44,457 |
| Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2014: 1.3
| Colleyville Rotary Foundation Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 6.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2014 | |
|---|---|
| Total revenue | $55,847 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $48 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $55,799 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $55,799 |
| Less: direct expenses from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $44,457 |
| Total net assets | $51,278 |
| Excess/Deficit for the year | $11,390 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $39,888 |
| Net assets or fund balances at end of year | $51,278 |
| Balance Sheets | |
| 2014 | |
|---|---|
| Total assets | $51,278 |
| Total liabilities | $0 |
| Net assets or fund balances | $51,278 |
| Other Information | |
| 2014 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $130,756 |
| Subtotal Support | $130,756 |
| Gifts, grants, contributions, and membership fees received | $130,756 |
| 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 | $130,807 |
| Public Support | $130,756 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $51 |
| 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. | $55,847 |
| Write your review! |
|
|
| Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
  |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
 |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Pogue Family Missions Society in Mckinney, TX
|
| United Christian Services Inc in Hemphill, TX |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
| 2 | The Onestar Foundation, Onestar National Service Commission | 9011 Mountain Ridge Dr Ste 100, Austin, TX 78759-7381 | TX | 2004-03 | $14,018,311 |
| 3 | Texas Retired Teachers Association | 313 E 12th St Ste 200, Austin, TX 78701-1957 | TX | 1999-11 | $2,416,714 |
| 4 | Vn Teamwork | 11210 Bellaire Blvd Ste 118, Houston, TX 77072-2516 | TX | 1997-03 | $2,056,826 |
| 5 | The Onestar Foundation | 816 Congress Ave Ste 900, Austin, TX 78701-2684 | TX | 2004-03 | $1,930,962 |
| 6 | Westside Community Development Corp | 1818 Katyland Drive, Katy, TX 77493-2523 | TX | 1999-03 | $486,969 |
| 7 | Saheli | PO BOX 16254, Austin, TX 78761-6254 | TX | 1994-09 | $462,341 |
| 8 | Soulforce Inc | PO BOX 2499, Abilene, TX 79604-2499 | TX | 1998-07 | $376,398 |
| 9 | Montgomery Kings Mill Homeowners Association Inc | 11000 Corporate Centre Dr Ste 150, Houston, TX 77041-5179 | TX | 2013-08 | $338,297 |
| 10 | S Tracy Howard Project | Po Box 270636, Flower Mound, TX 75027 | TX | 2011-08 | $317,688 |
| 11 | Houston Junior Womans Club | PO BOX 19684, Houston, TX 77224-9684 | TX | 2014-02 | $315,996 |
| 12 | Umoja Inc | PO BOX 19090, Fort Worth, TX 76119-1090 | TX | 1997-06 | $299,000 |
| 13 | Royal Shores Community Associations Inc | PO BOX 38113, Houston, TX 77238-8113 | TX | 2011-01 | $237,775 |
| 14 | Rotary Club Of Alvin Sunrise | Po Box 42, Alvin, TX 77512 | TX | 2013-03 | $221,178 |
| 15 | Poteet Lions Inc, Poteet Lions Club | PO BOX 1057, Poteet, TX 78065-1057 | TX | 2013-03 | $148,735 |
| 16 | Sherman Service League | PO BOX 781, Sherman, TX 75091-0781 | TX | 2012-06 | $145,208 |
| 17 | Plano Metro Rotary Club | 1400 Gables Ct, Plano, TX 75075-7643 | TX | 2013-10 | $133,175 |
| 18 | International Association Of Lions Clubs, 908 Bridgeport Lions | 472 County Road 3547, Paradise, TX 76073-3814 | TX | 2013-08 | $95,707 |
| 19 | Stronger Than Espresso Inc | 5850 Granite Pkwy Suite 900, Plano, TX 75024-6748 | TX | 2014-07 | $94,827 |
| 20 | Mcallen North Rotary Club | 501 W Nolana Ave, Mcallen, TX 78504-3029 | TX | 2011-04 | $79,409 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 3,255 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Colleyville Rotary Foundation Inc »
Non-representatives - add comments about Colleyville Rotary Foundation Inc»