Mclean Rotary Club Foundation Inc in Mclean, Virginia (VA)
Table of contents:
| Mclean Rotary Club Foundation Inc | |
| Employer Identification Number (EIN) | 237181710 |
| Name of Organization | Mclean Rotary Club Foundation Inc |
| In Care of Name | R Roland Showalter |
| Address | PO BOX 561, Mclean, VA 22101-0561 |
| Activities | Gifts, grants, or loans to other organizations, Community service organization, Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $326,710 |
| Amount of Income | $76,400 |
| Form 990 Revenue Amount | $75,433 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,552 | $84,583 | $77,503 |
| Contributions, gifts, grants, and similar amounts received | $61,183 | $79,743 | $72,632 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5,369 | $5,586 | $4,871 |
| Gain/Loss from sale of assets other than inventory | $0 | $-746 | $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 | $54,262 | $54,386 | $60,340 |
| Total net assets | $225,665 | $262,043 | $301,885 |
| Excess/Deficit for the year | $12,290 | $30,197 | $17,163 |
| Net assets or fund balances at beginning of year | $185,763 | $225,665 | $262,043 |
| Other changes in net assets or fund balances | $27,612 | $6,181 | $22,679 |
| Net assets or fund balances at end of year | $301,885 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $225,665 | $262,043 | $301,885 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $225,665 | $262,043 | $301,885 |
| Other Information | |||
| 2011 | 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 | 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 | $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 | ||
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $238,062 |
| Subtotal Support | $238,062 |
| Gifts, grants, contributions, and membership fees received | $238,062 |
| 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 | $265,716 |
| Public Support | $238,062 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $27,654 |
| 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. | $0 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mclean Christian Counseling Center | PO BOX 9300, Mclean, VA 22102-0300 | VA | 2001-04 | $1 |
| 2 | Mclean Community Foundation | PO BOX 75, Mclean, VA 22101-0075 | VA | 1981-10 | $247,866 |
| 3 | Mclean Crew Club Inc | PO BOX 7104, Mclean, VA 22106-7104 | VA | 1998-06 | $178,240 |
| 4 | Mclean High School Athletic Boosters | 1633 Davidson Rd, Mclean, VA 22101-4305 | VA | 1996-11 | $268,423 |
| 5 | Mclean High School Band Parents Asso | 1633 Davidson Rd, Mclean, VA 22101-4305 | VA | 1994-11 | $445,765 |
| 6 | Mclean High School Orchestra Parents Association | 1633 Davidson Rd, Mclean, VA 22101-4305 | VA | 2009-11 | $100,303 |
| 7 | Mclean High School Theatre Boosters | 1633 Davidson Rd, Mclean, VA 22101-4305 | VA | 2009-03 | $81,570 |
| 8 | Mclean Orchestra | PO BOX 760, Mclean, VA 22101-0760 | VA | 1975-12 | $372,391 |
| 9 | Mclean Project For The Arts Inc | 1234 Ingleside Ave, Mclean, VA 22101-2817 | VA | 1992-03 | $557,450 |
| 10 | Mclean Revitalization Corporation | PO BOX 213, Mclean, VA 22101-0213 | VA | 1999-02 | $21,920 |
| 11 | Mclean Rotary Club Foundation Inc | PO BOX 561, Mclean, VA 22101-0561 | VA | 1972-02 | $76,400 |
| 12 | Mclean Swimming & Tennis Association | PO BOX 391, Mclean, VA 22101-0391 | VA | 1960-12 | $283,167 |
| 13 | Mclean Volunteer Fire Dept Inc | PO BOX 291, Mclean, VA 22101-0291 | VA | 2005-03 | $151,972 |
| 14 | Mclean Youth Incorporated | 7255 Spring Side Way, Mclean, VA 22101-3416 | VA | 1976-07 | $422,468 |
| 15 | Mclean Youth Soccer Association, Mclean Soccer | PO BOX 704, Mclean, VA 22101-0704 | VA | 2002-06 | $2,966,489 |
| 16 | Mcmahon - Parater Foundation For Education | 7800 Carousel Ln, Richmond, VA 23294-4201 | VA | 2008-07 | $4,292,563 |
| 17 | Mcneil Family Foundation | 1 Wharf St, Alexandria, VA 22314-3881 | VA | 2005-02 | $822,294 |
| 18 | Mcshin Foundation | 2300 Dumbarton Rd, Richmond, VA 23228-6014 | VA | 2005-02 | $851,646 |
| 19 | Mcwaters Family Foundation | 1207 Laskin Rd, Virginia Bch, VA 23451-5211 | VA | 2004-09 | $751,968 |
| 20 | Mcwick Technology Foundation Inc | 3200 Glenwood Pl, Falls Church, VA 22041-2409 | VA | 1997-02 | $42,662 |
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