Mckinney Rotary Foundation in Mckinney, Texas (TX)
Table of contents:
| Mckinney Rotary Foundation | |
| Employer Identification Number (EIN) | 342051592 |
| Name of Organization | Mckinney Rotary Foundation |
| In Care of Name | James M Orr |
| Address | PO BOX 552, Mckinney, TX 75070-8139 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2007 |
| 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 | $32,278 |
| Amount of Income | $48,801 |
| Form 990 Revenue Amount | $36,344 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $22,091 | $30,435 |
| Contributions, gifts, grants, and similar amounts received | $26,844 | $14,964 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-4,753 | $15,471 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $1,655 | $29,420 |
| Less: direct expenses from gaming and fundraising events | $6,408 | $13,949 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $28,103 | $21,809 |
| Total net assets | $4,438 | $13,064 |
| Excess/Deficit for the year | $-6,012 | $8,626 |
| Net assets or fund balances at beginning of year | $10,450 | $4,438 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $13,064 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $4,496 | $13,339 |
| Total liabilities | $58 | $275 |
| Net assets or fund balances | $4,438 | $13,064 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| 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 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 | $152,509 |
| Subtotal | $152,509 |
| Gifts, grants, contributions, and membership fees received | $119,302 |
| 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 | $33,207 |
| 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 | $152,509 |
| Public support | $152,509 |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mckinney High School Band Boosters | 1400 Wilson Creek Pkwy, Mckinney, TX 75069-5320 | TX | 1995-12 | $216,013 |
| 2 | Mckinney High School Hockey Club | PO BOX 1451, Mckinney, TX 75070-8153 | TX | 2001-01 | $384,137 |
| 3 | Mckinney High School Pto | 1400 Wilson Creek Pkwy, Mckinney, TX 75070 | TX | 2002-02 | $23,904 |
| 4 | Mckinney Housing Opportunities Corporation | 1200 North Tennessee St, Mckinney, TX 75069-2116 | TX | 1996-10 | $49,201 |
| 5 | Mckinney Lions Football Club Inc | 1400 West Wilson Creek Parway, Mckinney, TX 75069 | TX | 2004-11 | $60,291 |
| 6 | Mckinney Musical Arts Society | 701 Sorrell Rd, Mckinney, TX 75070 | TX | 1996-05 | $20,238 |
| 7 | 3e Mckinney | 202 W Louisiana St Ste 205, Mckinney, TX 75069-4459 | TX | 2006-12 | $182,298 |
| 8 | Mckinney Orchestra Booster Club | 2550 Wilmeth Road, Mckinney, TX 75071 | TX | 2009-01 | $67,194 |
| 9 | Mckinney Quilters Guild | Po Box 1291, Mckinney, TX 75070-8149 | TX | 1997-12 | $0 |
| 10 | Mckinney Repertory Theatre | 111 N Tennesse St Ste 305, Mckinney, TX 75069-4319 | TX | 2004-02 | $37,395 |
| 11 | Mckinney Rotary Foundation | PO BOX 552, Mckinney, TX 75070-8139 | TX | 2007-09 | $48,801 |
| 12 | Mckinney Sea Lions Parents Association, Mckinney Sea Lions Swim Team | 1351 Red Oak Trl, Fairview, TX 75069-9496 | TX | 2007-09 | $31,825 |
| 13 | Mckinney Service League Inc | 3412 Marquita Dr, Fort Worth, TX 76116-6401 | TX | 1990-01 | $636,689 |
| 14 | Mckinney Sports Connection | 2813 Madison Dr, Melissa, TX 75454-2462 | TX | 2007-05 | $472,167 |
| 15 | Mckinneys Project Graduation | PO BOX 1235, Mckinney, TX 75070 | TX | 2009-03 | $80,227 |
| 16 | Mcktexins Association, Pathways Wellness | 2501 W University M/S 8018, Mckinney, TX 75071 | TX | 1986-07 | $1,920,115 |
| 17 | Mclane Foundation | 4001 Central Pointe Pkwy, Temple, TX 76504-2608 | TX | 2001-03 | $1 |
| 18 | Mclean Country Club | PO BOX 543, Mclean, TX 79057-0543 | TX | 1968-12 | $3,163 |
| 19 | Mclean Emergency Medical Service Inc | PO BOX 16, Mclean, TX 79057-0016 | TX | 1991-04 | $19,690 |
| 20 | Mclean Volunteer Fire Department Inc | PO BOX 212, Mclean, TX 79057-0212 | TX | 1991-08 | $64,581 |
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