The Bountiful Rotary Service Partners Foundation in Bountiful, Utah (UT)
Table of contents:
| The Bountiful Rotary Service Partners Foundation | |
| Employer Identification Number (EIN) | 870617745 |
| Name of Organization | The Bountiful Rotary Service Partners Foundation |
| In Care of Name | Chris R Simonsen Dds |
| Address | 123 North Main, Bountiful, UT 84010 |
| Activities | Described in section 509(a)(2) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1998 |
| 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 | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $89,174 |
| Amount of Income | $119,322 |
| Form 990 Revenue Amount | $82,664 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2014: $119,322 (it was $89,042 in 2013)
| The Bountiful Rotary Service Partners Foundation: | $119,322 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2014: $89,174 (it was $72,994 in 2013)
| This organization: | $89,174 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2014: $66,484
| This organization: | $66,484 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2014: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 77.8%
| The Bountiful Rotary Service Partners Foundation: | 77.8% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $66,390 | $60,796 | $82,664 |
| Contributions, gifts, grants, and similar amounts received | $50,177 | $41,297 | $64,349 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $186 | $231 | $108 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,027 | $19,268 | $18,207 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $37,125 | $47,514 | $54,865 |
| Less: direct expenses from gaming and fundraising events | $21,098 | $28,246 | $36,658 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $45,038 | $57,147 | $66,484 |
| Total net assets | $69,345 | $72,994 | $89,174 |
| Excess/Deficit for the year | $21,352 | $3,649 | $16,180 |
| Net assets or fund balances at beginning of year | $47,993 | $69,345 | $72,994 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $72,994 | $89,174 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $69,345 | $72,994 | $89,174 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $69,345 | $72,994 | $89,174 |
| 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 | $437,709 |
| Subtotal | $437,709 |
| Gifts, grants, contributions, and membership fees received | $245,960 |
| 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 | $191,749 |
| 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 | $438,719 |
| Public support | $437,709 |
| Subtotal | $1,010 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,010 |
| 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 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | University Hospital Foundation | 540 Arapeen Dr Ste 130, Salt Lake Cty, UT 84108-1252 | UT | 1990-07 | $3,746,516 |
| 7 | The Park City Foundation | PO BOX 681499, Park City, UT 84068-1499 | UT | 2003-10 | $2,815,409 |
| 8 | More Project | 10855 S Riverfront Parkway, South Jordan, UT 84095-5762 | UT | 2008-03 | $1,410,557 |
| 9 | Wy Hubert Foundation | 781 Ranch Cir, Alpine, UT 84004-1971 | UT | 2013-03 | $657,388 |
| 10 | Utah Fast Pass Inc | 9350 S 150 E Ste 1000, Sandy, UT 84070-2721 | UT | 2006-09 | $520,633 |
| 11 | Og Cares Foundation | 36 South State Street, Salt Lake City, UT 84111-1401 | UT | 2013-06 | $288,883 |
| 12 | Sugarhouse Rotary Charity Events Inc | PO BOX 171123, Salt Lake Cty, UT 84117-1123 | UT | 1997-03 | $230,737 |
| 13 | Curtis Foundation, The Curtis Foundation | P O Box 57363, Murray, UT 84157 | UT | 2012-01 | $130,535 |
| 14 | Tee It Up Foundation, Tee It Up | 7364 Tall Oaks Cir, Park City, UT 84098-4625 | UT | 2013-07 | $107,870 |
| 15 | Sharetix Foundation | 6949 South High Tech Drive, Midvale, UT 84047-3705 | UT | 2005-09 | $99,362 |
| 16 | Sci Utah Foundation Inc | 3622 Brighton Point Dr, Salt Lake Cty, UT 84121-5513 | UT | 2005-06 | $93,483 |
| 17 | P C Rotary Foundation | Po Box 1115, Park City, UT 84060-1115 | UT | 2008-02 | $82,904 |
| 18 | Team Hill Support Organization | PO BOX 12, Clearfield, UT 84089-0012 | UT | 2012-08 | $77,728 |
| 19 | Utah Association Of Financial Services Foundation, Utah Financial Services Foundation | 60 South 600 East Ste 150, Salt Lake City, UT 84102 | UT | 2009-04 | $62,518 |
| 20 | The H R Wing Family Benevolent Agency | 1198 Spring Creek Pl, Springville, UT 84663-3039 | UT | 2004-07 | $60,000 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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