Rotary International in Marion, Virginia (VA)
Table of contents:
| Rotary International | |
| Employer Identification Number (EIN) | 237218437 |
| Name of Organization | Rotary International |
| In Care of Name | Jeannie Francis |
| Address | Po Box 254, Marion, VA 24354 |
| Activities | Pacifism and peace, Other youth organization or activities, Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Civic League |
| Ruling Date | 09/1942 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $48,992 |
| Amount of Income | $28,032 |
| Form 990 Revenue Amount | $28,032 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2013: $28,032 (it was $32,850 in 2012)
| This organization: | $28,032 |
| Other organizations performing similar types of work: | $113,829 |
Assets in 2013: $48,992 (it was $48,992 in 2012)
| Rotary International: | $48,992 |
| Other organizations performing similar types of work: | $160,801 |
Expenses in 2013: $34,440
| Rotary International: | $34,440 |
| Other organizations performing similar types of work: | $81,633 |
Income to expenses ratio in 2013: 0.8
| Rotary International: | 0.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 18.2%
| This organization: | 18.2% |
| Other organizations performing similar types of work: | 10.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $28,032 | $31,345 |
| Contributions, gifts, grants, and similar amounts received | $6,021 | $5,705 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $18,817 | $19,959 |
| Investment income | $45 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,149 | $5,653 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $7,967 | $9,009 |
| Less: direct expenses from gaming and fundraising events | $4,818 | $3,356 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $39,218 | $34,440 |
| Total net assets | $48,992 | $45,897 |
| Excess/Deficit for the year | $-11,186 | $-3,095 |
| Net assets or fund balances at beginning of year | $60,178 | $48,992 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $48,992 | $45,897 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $48,992 | $45,897 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $48,992 | $45,897 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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 | $167,137 |
| Subtotal | $167,137 |
| Gifts, grants, contributions, and membership fees received | $140,371 |
| 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 | $26,765 |
| 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 | $167,449 |
| Public support | $167,136 |
| Subtotal | $363 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $363 |
| 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 | Virginia Regional Transit, Loudoun Ride-On | 109 N Bailey Ln, Purcellville, VA 20132-3085 | VA | 1991-08 | $11,868,532 |
| 2 | Hope House Foundation Inc | 801 Boush St Ste 302, Norfolk, VA 23510-1533 | VA | 1967-12 | $8,541,937 |
| 3 | Road Ahead Center Hunger Program Inc, Trac Hunger Program | 2909 Jefferson Ave, Newport News, VA 23607-4013 | VA | 1993-07 | $34,003 |
| 4 | Rotary International | Po Box 254, Marion, VA 24354 | VA | 1942-09 | $28,032 |
| 5 | The Alexandria Education Partnership | PO BOX 1179, Alexandria, VA 22313-1179 | VA | 1990-11 | $27,745 |
| 6 | Bandy Community Corporation | Po Box 52, Bandy, VA 24602 | VA | 1991-12 | $0 |
| 7 | Caritas Of Yorktown Virginia | Po Box 800, Yorktown, VA 23692-0800 | VA | 1993-12 | $0 |
| 8 | Committee For Justice & Equality For The Military Wife | 10620 Saluda Avenue, Glen Allen, VA 23060-2423 | VA | 1992-01 | $0 |
| 9 | Community Enrichment For Kids Inc | 122 W Cameron St, Culpeper, VA 22701-3004 | VA | 1992-06 | $0 |
| 10 | International Association Of Lions Clubs | P O Box 133, Martinsville, VA 24112 | VA | 1969-12 | $0 |
| 11 | Kiwanis Foundation Of Manassas Virginia Inc | Po Box 369, Manassas, VA 20108 | VA | 1990-11 | $0 |
| 12 | Lions Club Of Sterling Charities Inc | P O Box 45, Sterling, VA 20167 | VA | 1996-05 | $0 |
| 13 | Northern Neck Rotary Charitable Tr | Po Box 108, Kilmarnock, VA 22482 | VA | 1991-08 | $0 |
| 14 | Philanthropy By Design Inc | 801 E Main Street, Richmond, VA 23219 | VA | 1992-07 | $0 |
| 15 | Public Service Aid Society | PO BOX 506, Herndon, VA 20172-0506 | VA | 1957-11 | $0 |
| 16 | Resolve Through Sharing At Johnston Memorial Hospital | PO BOX 106, Abingdon, VA 24212-0106 | VA | 1992-03 | $0 |
| 17 | Rotary International, Rotary Club Of Historic Prince George's County | 8344 Wagon Wheel Rd, Alexandria, VA 22309 | VA | 1966-09 | $0 |
| 18 | Smithfield Kiwanis Foundation Inc | P O Box 143, Smithfield, VA 23431 | VA | 1992-06 | $0 |
| 19 | United Civic League Of Cavalier Manor Inc, Cavalier Manor Youthbuild | 702 Hancock Avenue, Portsmouth, VA 23701 | VA | 1998-12 | $0 |
| 20 | Webb Southern Carroll Community Club Inc | 16238 Fancy Gap Highway, Cana, VA 24317 | VA | 1998-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Rotary International, Rotary Club Of New Albany | P O Drawer 811, New Albany, MS 38652 | MS | 1958-05 | $154,291,338 |
| Subordinate | Rotary International, Rotary Club Of Columbia Center | 6222 W John Day Ave, Kennewick, WA 99336-8003 | WA | 1958-05 | $3,255,891 |
| Subordinate | Rotary International, San Antonio Club | 110 Broadway St Ste 220, San Antonio, TX 78205-1973 | TX | 1958-05 | $576,534 |
| Subordinate | Rotary International, 5010 District Rotary International | 200 W 34th Ave, Anchorage, AK 99503-3969 | AK | 1942-09 | $501,679 |
| Subordinate | Rotary International, Eagle River Area | PO BOX 101504, Anchorage, AK 99510-1504 | AK | 1958-05 | $406,261 |
| Subordinate | Rotary International, Rotary Club Of Dover N H | PO BOX 1801, Dover, NH 03821-1801 | NH | 1951-06 | $349,898 |
| Subordinate | Rotary International, Kansas City Rotary Club | 740 Nw Blue Pkwy Ste 200, Lees Summit, MO 64086-5765 | MO | 1942-09 | $325,678 |
| Subordinate | Rotary International, Great Falls | PO BOX 1551, Great Falls, MT 59403-1551 | MT | 1942-09 | $224,010 |
| Subordinate | Rotary International | PO BOX 3807, Jackson, MS 39207-3807 | MS | 1942-09 | $212,727 |
| Subordinate | Rotary International, Aiken Rotary Club | PO BOX 685, Aiken, SC 29802-0685 | SC | 1942-09 | $208,215 |
| Subordinate | Rotary International, New Braunfels | PO BOX 310587, New Braunfels, TX 78131-0587 | TX | 1942-09 | $181,590 |
| Subordinate | Rotary International, Windsor South Rotary Club | PO BOX 903, S Windsor, CT 06074-0903 | CT | 1966-09 | $173,431 |
| Subordinate | Rotary International, Memphis East Tn Rotary Club | 504 Sanga Cir W, Cordova, TN 38018-7633 | TN | 1942-09 | $162,320 |
| Subordinate | Rotary International, Rotary International Florence | PO BOX 294, Florence, OR 97439-0010 | OR | 1942-09 | $151,447 |
| Subordinate | Rotary International, Alvin Rotary Club | PO BOX 1345, Alvin, TX 77512-1345 | TX | 1966-09 | $146,535 |
| Subordinate | Rotary International, Conway Rotary Club | PO BOX 211, Conway, AR 72033-0211 | AR | 1966-09 | $143,764 |
| Subordinate | Rotary International, Oakwood | PO BOX 512, Dayton, OH 45409-0512 | OH | 1942-09 | $133,952 |
| Subordinate | Rotary International, Marquette West Rotary Club | PO BOX 383, Marquette, MI 49855-0383 | MI | 1942-09 | $129,562 |
| Subordinate | Fort Lauderdale North Rotary Club | PO BOX 11814, Ft Lauderdale, FL 33339 | FL | 1942-09 | $125,254 |
| Subordinate | Rotary International, Fairhope | PO BOX 741, Fairhope, AL 36533-0741 | AL | 1966-09 | $124,136 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,967 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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