Rotary Youth Activities Incorporated in N Chesterfld, Virginia (VA)
Table of contents:
| Rotary Youth Activities Incorporated | |
| Employer Identification Number (EIN) | 540488458 |
| Name of Organization | Rotary Youth Activities Incorporated |
| In Care of Name | Treasurer |
| Address | PO BOX 3714, N Chesterfld, VA 23235-7714 |
| Activities | Camp, Other school related activities, Combat juvenile delinquency |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1970 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,364 |
| Amount of Income | $73,916 |
| Form 990 Revenue Amount | $55,482 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Men's Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $73,916 (it was $79,789 in 2013)
| This organization: | $73,916 |
| Other organizations performing similar types of work: | $94,265 |
Assets in 2014: $19,364 (it was $37,432 in 2013)
| Rotary Youth Activities Incorporated: | $19,364 |
| Other organizations performing similar types of work: | $192,935 |
Expenses in 2014: $73,550
| This organization: | $73,550 |
| Other organizations performing similar types of work: | $58,702 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 91.3%
| This organization: | 91.3% |
| Other organizations performing similar types of work: | 26.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $68,061 | $68,793 | $65,314 | $55,482 |
| Contributions, gifts, grants, and similar amounts received | $56,597 | $57,597 | $57,791 | $50,662 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $24 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,464 | $11,196 | $7,499 | $4,820 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $22,525 | $26,452 | $21,974 | $23,254 |
| Less: direct expenses from gaming and fundraising events | $11,061 | $15,256 | $14,475 | $18,434 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $60,337 | $76,664 | $61,365 | $73,550 |
| Total net assets | $41,349 | $33,483 | $37,432 | $19,364 |
| Excess/Deficit for the year | $7,724 | $-7,871 | $3,949 | $-18,068 |
| Net assets or fund balances at beginning of year | $33,625 | $41,349 | $33,483 | $37,432 |
| Other changes in net assets or fund balances | $0 | $5 | $0 | $0 |
| Net assets or fund balances at end of year | $37,432 | $19,364 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $41,349 | $33,488 | $37,432 | $19,364 |
| Total liabilities | $0 | $5 | $0 | $0 |
| Net assets or fund balances | $41,349 | $33,483 | $37,432 | $19,364 |
| Other Information | ||||
| 2011 | 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 | 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 | $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 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 | $369,639 |
| Subtotal | $369,639 |
| Gifts, grants, contributions, and membership fees received | $275,442 |
| 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 | $88,170 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $6,027 |
| 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 | $369,639 |
| Public support | $369,639 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rotary Club Of Eagle Grove Home Inc | 620 Se 5th St, Eagle Grove, IA 50533-2477 | IA | 1973-03 | $3,311,349 |
| 2 | Rotary Foundation Of Cincinnati | 441 Vine St Ste 2112, Cincinnati, OH 45202-2911 | OH | 1952-08 | $1,704,266 |
| 3 | Rotary Charities Foundation Of Rotary Club Of Providence | 501 Centerville Road Suite, Warwick, RI 02886-4347 | RI | 1953-06 | $1,423,575 |
| 4 | Sarasota Kiwanis Foundation Inc | C/O 2381 Fruitville Road, Sarasota, FL 34237 | FL | 1963-04 | $1,225,648 |
| 5 | Tampa Kiwanis Foundation Inc | 601 W Dr Martin Luther King Jr Blvd, Tampa, FL 33603-3449 | FL | 1963-08 | $1,218,882 |
| 6 | Kiwanis Club Of Ann Arbor, Foundation Inc | 200 S 1st St, Ann Arbor, MI 48104-1306 | MI | 1965-03 | $1,096,802 |
| 7 | Rotary Club Of Tulsa Foundation | 616 S Boston, Tulsa, OK 74119-1208 | OK | 1972-11 | $1,002,732 |
| 8 | Rotary Club Of Houston Foundation | PO BOX 691563, Houston, TX 77269-1563 | TX | 1967-09 | $911,433 |
| 9 | Fraternal Order Of Eagles, 871 Aerie | PO BOX 491, Alexandria, VA 22313-0491 | VA | 1991-08 | $313,018 |
| 10 | Capital District Kiwanis Foundation | PO BOX 6545, Richmond, VA 23230-0545 | VA | 1973-06 | $267,463 |
| 11 | Kiwanis Foundation Of Arlington Va | PO BOX 100131, Arlington, VA 22210-3131 | VA | 1954-01 | $178,743 |
| 12 | Rotary International, Cape Henry Virginia Beach Rotary | PO BOX 5743, Virginia Bch, VA 23471-0743 | VA | 1958-05 | $125,704 |
| 13 | Lions Of Virginia Foundation Inc 5004 Colonial Ave Sw Roanoke Va | 5117 Stratford Chase Dr, Virginia Bch, VA 23464-5530 | VA | 1973-11 | $84,863 |
| 14 | Hungarian Knights Of Malta In Exile Inc | PO BOX 241, Mount Vernon, VA 22121-0241 | VA | 1965-03 | $84,488 |
| 15 | Rotary Youth Activities Incorporated | PO BOX 3714, N Chesterfld, VA 23235-7714 | VA | 1970-10 | $73,916 |
| 16 | Rotary Club Of Tysons Corner Foundation | C/O Morris E Levy 2533 Sandburg Street, Dunn Loring, VA 22027 | VA | 1984-11 | $58,822 |
| 17 | Northwest Arlington Lions Charities Inc | PO BOX 5596, Arlington, VA 22205-0096 | VA | 1977-10 | $56,227 |
| 18 | Rotary International, Lynchburg | PO BOX 11884, Lynchburg, VA 24506-1884 | VA | 1942-09 | $32,274 |
| 19 | Falls Church Lions Charities Incorporated, Falls Church Lions Club | PO BOX 6132, Falls Church, VA 22046 | VA | 1986-02 | $21,501 |
| 20 | Concerned Black Men Of Richmond Virginia Inc | PO BOX 4747, Richmond, VA 23220-8747 | VA | 1988-08 | $7,513 |
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