Greenville Rotary Post Office Foundation Inc in Greenville, Texas (TX)
Table of contents:
Greenville Rotary Post Office Foundation Inc | |
Employer Identification Number (EIN) | 731717057 |
Name of Organization | Greenville Rotary Post Office Foundation Inc |
In Care of Name | William Rolston |
Address | PO BOX 34, Greenville, TX 75403-0034 |
Subsection | Charitable Organization |
Ruling Date | 10/2005 |
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 | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $156,877 |
Amount of Income | $32,087 |
Form 990 Revenue Amount | $25,866 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $32,087 (it was $39,711 in 2012)
This organization: | $32,087 |
Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $156,877 (it was $166,955 in 2012)
Greenville Rotary Post Office Foundation Inc: | $156,877 |
Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $39,668
This organization: | $39,668 |
Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 0.8
Greenville Rotary Post Office Foundation Inc: | 0.8 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $35,993 | $49,487 | $39,151 | $25,866 |
Contributions, gifts, grants, and similar amounts received | $6,605 | $17,767 | $5,025 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $20 | $9 | $20 | $3 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $4,431 | $809 | $2,771 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $8,138 | $1,369 | $8,992 |
Less: direct expenses from gaming and fundraising events | $0 | $3,707 | $560 | $6,221 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $29,368 | $27,280 | $33,297 | $23,092 |
Total expenses | $49,542 | $38,591 | $41,970 | $39,668 |
Total net assets | $145,878 | $156,774 | $153,955 | $143,377 |
Excess/Deficit for the year | $-13,549 | $10,896 | $-2,819 | $-13,802 |
Net assets or fund balances at beginning of year | $159,427 | $145,878 | $156,774 | $153,955 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $3,224 |
Net assets or fund balances at end of year | $153,955 | $143,377 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $156,668 | $171,954 | $166,955 | $156,877 |
Total liabilities | $10,790 | $15,180 | $13,000 | $13,500 |
Net assets or fund balances | $145,878 | $156,774 | $153,955 | $143,377 |
Other Information | ||||
2010 | 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 | 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? | Yes | Yes | ||
Total amount involved | $3,000 | $3,000 | ||
Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $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 | $190,618 |
Subtotal | $190,618 |
Gifts, grants, contributions, and membership fees received | $50,285 |
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 | $140,333 |
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 | $190,661 |
Public support | $190,618 |
Subtotal | $43 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $43 |
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 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
7 | Presidio De San Saba Restoration Corporation | Po Box 1592, Menard, TX 76859 | TX | 2014-03 | $855,084 |
8 | Vietnam Helicopter Pilots Association | 2100 N State Highway 360 Ste 907, Grand Prairie, TX 75050-1030 | TX | 2003-11 | $725,491 |
9 | Cc Concourse Delegance | 3724 Albans, Houston, TX 77005 | TX | 2011-02 | $256,509 |
10 | Fort Worth Police Historical Association | PO BOX 470836, Fort Worth, TX 76147 | TX | 2006-06 | $255,258 |
11 | Wireless History Foundation | 8716 Covered Bridge, Austin, TX 78736 | TX | 2010-03 | $234,804 |
12 | Air Force Heritage Flight Foundation | 1375 Enclave Parkway, Houston, TX 77077 | TX | 2011-07 | $202,885 |
13 | Texas Heritage Songsritersassociation | 5201 Cuesta Verde, Austin, TX 78746-1561 | TX | 2007-02 | $195,225 |
14 | Texas Wwii Historical Monument Fund | 9737 Warwana Rd, Houston, TX 77080 | TX | 2000-01 | $181,558 |
15 | Texas Governors Mansion Restoration Fund | PO BOX 12878, Austin, TX 78711-2878 | TX | 2008-10 | $181,200 |
16 | Old Town Keller Foundation | PO BOX 2114, Keller, TX 76244 | TX | 2012-06 | $176,253 |
17 | Vietnam War Heroes Memorial Fnd | 3020 Matlock Road, Arlington, TX 76015-2901 | TX | 2011-12 | $154,810 |
18 | Texas City Historical Preservationcorporation | 1801 9th Ave N, Texas City, TX 77590-5472 | TX | 2007-09 | $136,226 |
19 | Lackland Gateway Heritage Foundation Inc | PO BOX 761422, San Antonio, TX 78245 | TX | 2004-10 | $129,341 |
20 | Wingtip-To-Wingtip Association | 5063 Farris Road, Denton, TX 76208 | TX | 2008-05 | $125,254 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 10,505 |
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