Lewis River Rotary Foundation in Battle Ground, Washington (WA)
Table of contents:
| Lewis River Rotary Foundation | |
| Employer Identification Number (EIN) | 912031300 |
| Name of Organization | Lewis River Rotary Foundation |
| In Care of Name | Ralph N Akin |
| Address | PO BOX 1498, Battle Ground, WA 98604-1498 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2000 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $216,366 |
| Amount of Income | $79,193 |
| Form 990 Revenue Amount | $62,679 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $79,193 (it was $45,484 in 2013)
| This organization: | $79,193 |
| Other organizations performing similar types of work: | $72,190 |
Assets in 2014: $216,366 (it was $183,491 in 2013)
| This organization: | $216,366 |
| Other organizations performing similar types of work: | $42,723 |
Expenses in 2014: $29,804
| Lewis River Rotary Foundation: | $29,804 |
| Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2014: 2.7
| Lewis River Rotary Foundation: | 2.7 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2014: 0.6%
| Lewis River Rotary Foundation: | 0.6% |
| Other organizations performing similar types of work: | 4.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $53,265 | $49,304 | $45,484 | $62,679 |
| Contributions, gifts, grants, and similar amounts received | $2,052 | $1,027 | $1,004 | $385 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $207 | $0 |
| Investment income | $501 | $207 | $0 | $71 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $50,712 | $48,070 | $44,273 | $61,889 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $68,268 | $68,457 | $61,066 | $78,403 |
| Less: direct expenses from gaming and fundraising events | $17,556 | $20,387 | $16,793 | $16,514 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $334 |
| Total expenses | $44,154 | $30,846 | $45,041 | $29,804 |
| Total net assets | $164,590 | $183,048 | $183,491 | $216,366 |
| Excess/Deficit for the year | $9,111 | $18,458 | $443 | $32,875 |
| Net assets or fund balances at beginning of year | $155,479 | $164,590 | $183,048 | $183,491 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $183,048 | $183,491 | $216,366 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $164,590 | $183,048 | $183,491 | $216,366 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $164,590 | $183,048 | $183,491 | $216,366 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $261,872 |
| Subtotal | $261,872 |
| Gifts, grants, contributions, and membership fees received | $261,872 |
| 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 | $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 | $263,095 |
| Public support | $261,872 |
| Subtotal | $1,223 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,223 |
| 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 International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
| 2 | Tong Family Foundation | 685 Spring St 210, Friday Harbor, WA 98250-8058 | WA | 1999-01 | $703,189 |
| 3 | Lanfest | 3229 Longinaker Dr Se, Olympia, WA 98501-3944 | WA | 2011-12 | $227,397 |
| 4 | Rotary Club Of Lakewood Washington Charitable Fund | PO BOX 99786, Lakewood, WA 98496-0786 | WA | 2008-03 | $208,073 |
| 5 | Seafair Pirates Charity Foundation | PO BOX 27638, Seattle, WA 98165-2638 | WA | 2008-08 | $118,076 |
| 6 | Voices Of Hope, Maasai Voices Of Hope | PO BOX 6563, Kennewick, WA 99336-0628 | WA | 2010-02 | $88,180 |
| 7 | Dreams For Orphans | PO BOX 9983, Seattle, WA 98109-0983 | WA | 2010-02 | $86,556 |
| 8 | Silverdale Sunrise Rotary Foundation | PO BOX 1142, Silverdale, WA 98383-1142 | WA | 2004-09 | $59,324 |
| 9 | Renton Lions Foundation | Po Box 554, Renton, WA 98057 | WA | 2003-05 | $47,929 |
| 10 | Sisu Childrens Fund | 609 Briar Road, Bellingham, WA 98225 | WA | 2000-06 | $13,622 |
| 11 | Bmx Elite | 19009 178th Ave E, Orting, WA 98360 | WA | 2014-07 | $9,024 |
| 12 | Lynwood Community Market | 4529 Point White Dr Ne, Bainbridge Is, WA 98110-4025 | WA | 2014-07 | $6,226 |
| 13 | The West Family Foundation A Non-Profit Corporation | 2100 116th Ave Ne, Bellevue, WA 98004-3016 | WA | 2002-07 | $2,002 |
| 14 | Oasis Of Hope Foundation | 1937 S G Street, Tacoma, WA 98405 | WA | 2009-02 | $1,544 |
| 15 | Ranger Dougs Philanthropic Society | 3621 Nw 64th St, Seattle, WA 98107-2667 | WA | 2004-06 | $500 |
| 16 | Conversations Across Borders | 1919 Evergreen Park Dr Sw, Olympia, WA 98502 | WA | 2012-02 | $296 |
| 17 | Support The Children | 9954 Ne Point View Dr, Bainbridge Is, WA 98110-4805 | WA | 1999-05 | $52 |
| 18 | Alaska Airlines Pilots Charitable Fund | Po Box 821, Seahurst, WA 98062 | WA | 2003-11 | $0 |
| 19 | Annie Amerika | Po Box 9, Tonasket, WA 98855 | WA | 2014-08 | $0 |
| 20 | Arlington Runners Club-Arc | 17906 39th Drive Ne, Arlington, WA 98223 | WA | 2007-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,544 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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