John R Rogers Alumni & Friends Foundation in Spokane, Washington (WA)
Table of contents:
| John R Rogers Alumni & Friends Foundation | |
| Employer Identification Number (EIN) | 911698287 |
| Name of Organization | John R Rogers Alumni & Friends Foundation |
| In Care of Name | Steve L Jones |
| Address | 820 N Post St Apt 403, Spokane, WA 99201-5078 |
| Activities | Alumni association or group |
| Subsection | Charitable Organization |
| Ruling Date | 05/1996 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $203,385 |
| Amount of Income | $18,943 |
| Form 990 Revenue Amount | $18,943 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Alumni Associations |
Non-representatives - add comments:
Amount of income in 2013: $18,943 (it was $28,413 in 2012)
| John R Rogers Alumni & Friends Foundation: | $18,943 |
| Other organizations performing similar types of work: | $136,067 |
Assets in 2013: $203,385 (it was $206,585 in 2012)
| This organization: | $203,385 |
| Other organizations performing similar types of work: | $331,683 |
Expenses in 2013: $22,143
| This organization: | $22,143 |
| Other organizations performing similar types of work: | $109,534 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 75.4%
| John R Rogers Alumni & Friends Foundation: | 75.4% |
| Other organizations performing similar types of work: | 10.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,256 | $28,413 | $18,943 |
| Contributions, gifts, grants, and similar amounts received | $22,009 | $22,291 | $14,288 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5,892 | $6,122 | $4,655 |
| Gain/Loss from sale of assets other than inventory | $-645 | $0 | $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 | $12,867 | $19,628 | $22,143 |
| Total net assets | $197,800 | $206,585 | $203,385 |
| Excess/Deficit for the year | $14,389 | $8,785 | $-3,200 |
| Net assets or fund balances at beginning of year | $183,411 | $197,800 | $206,585 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $206,585 | $203,385 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $197,800 | $206,585 | $203,385 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $197,800 | $206,585 | $203,385 |
| Other Information | |||
| 2011 | 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 | 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 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 | $98,753 |
| Subtotal Support | $98,753 |
| Gifts, grants, contributions, and membership fees received | $98,753 |
| 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 | $120,314 |
| Public Support | $98,753 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21,561 |
| 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. | $11,885 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West Virginia University Alumni Association Loyalty Permanent Endo | 496 High St, Morgantown, WV 26505-5529 | WV | 1946-11 | $7,088,849 |
| 2 | Trustees Of Princeton University, Group Return | 701 Carnegie Center Ste 438, Princeton, NJ 08540-6242 | NJ | 1984-02 | $6,407,582 |
| 3 | West Virginia University Alumni Association Inc | PO BOX 4269, Morgantown, WV 26504-4269 | WV | 1978-10 | $5,157,017 |
| 4 | University Of Rhode Island Student Senate Inc, Memorial Union Board Of Directors | 50 Lower College Rd, Kingston, RI 02881-1901 | RI | 1991-04 | $2,515,898 |
| 5 | Southern Illinois University, Assn Of Alumni & Former Students | Colyer Hall 2nd Fl Mail Code 6809 S, Carbondale, IL 62901 | IL | 1956-06 | $2,342,644 |
| 6 | University Of The Philippines Medical Alumni Society In America | 717 Sherbrook Dr, Silver Spring, MD 20904-2830 | MD | 1981-10 | $2,289,952 |
| 7 | Alpha Kappa Psi Foundation | 7851 Stansbury Ave, Panorama City, CA 91402 | CA | 1956-08 | $2,213,455 |
| 8 | Stanford Business School Alumni Association | 655 Knight Way Se201a, Stanford, CA 94305-7298 | CA | 1973-04 | $1,731,261 |
| 9 | Texas Aggie Corps Of Cadets Association | 1134 Finfeather Rd, Bryan, TX 77803-3823 | TX | 1995-10 | $1,485,961 |
| 10 | University Of Wyoming Alumni | 214 S 14th St, Laramie, WY 82070-4119 | WY | 1959-05 | $1,009,953 |
| 11 | Slippery Rock University Alumni Assoc | 1 Morrow Way, Slippery Rock, PA 16057-1314 | PA | 1972-01 | $988,131 |
| 12 | University Of North Texas Alumni Association Inc, Alumni Association | 1155 Union Cir 311220, Denton, TX 76203-5017 | TX | 1990-09 | $920,212 |
| 13 | University Of Idaho Alumni Association Inc | 875 Perimeter Dr Msc 3232, Moscow, ID 83844-9803 | ID | 1975-07 | $698,193 |
| 14 | University Christian Union Alumni Association | 251 Sw 176th St, Normandy Park, WA 98166-3759 | WA | 1955-01 | $309,157 |
| 15 | Gonzaga University Alumni Association | 503 E Sharpe Ave, Spokane, WA 99258-0001 | WA | 1983-07 | $230,079 |
| 16 | Sedro Woolley High School Alumni Association | 16614 Kamb Rd, Mount Vernon, WA 98273-8146 | WA | 1997-11 | $93,245 |
| 17 | Washington Orthodontic Alumni Association | PO BOX 31553, Seattle, WA 98103-1553 | WA | 1984-09 | $39,556 |
| 18 | John R Rogers Alumni & Friends Foundation | 820 N Post St Apt 403, Spokane, WA 99201-5078 | WA | 1996-05 | $18,943 |
| 19 | University Of Washington Alumni Association, University Of Washington Alumnae Club | 4333 Brooklyn Ave Ne, Seattle, WA 98195-9508 | WA | 1991-07 | $12,642 |
| 20 | Naval Reserves Officers Training Corp, Blue & Gold Foundation Of The Uw Nrotc | 11120 Ne 2nd St, Bellevue, WA 98004 | WA | 1993-04 | $868 |
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