Okanogan-Omak Rotary Foundation in Omak, Washington (WA)
Table of contents:
| Okanogan-Omak Rotary Foundation | |
| Employer Identification Number (EIN) | 205977985 |
| Name of Organization | Okanogan-Omak Rotary Foundation |
| Address | PO BOX 2031, Omak, WA 98841-2031 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2008 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $137,035 |
| Amount of Income | $130,923 |
| Form 990 Revenue Amount | $78,369 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $130,923 (it was $85,041 in 2013)
| Okanogan-Omak Rotary Foundation: | $130,923 |
| Other organizations performing similar types of work: | $67,593 |
Assets in 2014: $137,035 (it was $133,433 in 2013)
| Okanogan-Omak Rotary Foundation: | $137,035 |
| Other organizations performing similar types of work: | $38,144 |
Expenses in 2013: $34,678
| Okanogan-Omak Rotary Foundation: | $34,678 |
| Other organizations performing similar types of work: | $42,291 |
Income to expenses ratio in 2013: 3.8
| This organization: | 3.8 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2013: 27.6%
| This organization: | 27.6% |
| Other organizations performing similar types of work: | 98.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $52,957 | $51,516 |
| Contributions, gifts, grants, and similar amounts received | $6,769 | $14,209 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $3,366 | $1,084 |
| Gain/Loss from sale of assets other than inventory | $0 | $674 |
| Gross amount from sale of assets other than inventory | $0 | $674 |
| Less: cost or other basis and sales expenses | $0 | $0 |
| Net income/loss from gaming and fundraising events | $34,351 | $35,549 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $69,669 | $69,074 |
| Less: direct expenses from gaming and fundraising events | $35,318 | $33,525 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $8,471 | $0 |
| Total expenses | $79,560 | $34,678 |
| Total net assets | $116,595 | $133,433 |
| Excess/Deficit for the year | $-26,603 | $16,838 |
| Net assets or fund balances at beginning of year | $141,433 | $116,595 |
| Other changes in net assets or fund balances | $1,765 | $0 |
| Net assets or fund balances at end of year | $116,595 | $133,433 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $116,595 | $133,433 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $116,595 | $133,433 |
| 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 | $139,978 |
| Subtotal | $139,978 |
| Gifts, grants, contributions, and membership fees received | $139,978 |
| 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 | $315,443 |
| Public support | $139,978 |
| Subtotal | $10,145 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,145 |
| 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 | $165,320 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southwest Childrens Swing For Life | 3911 E Chandler Blvd Pmb 123, Phoenix, AZ 85048 | AZ | 2007-03 | $75,238 |
| 2 | Shared Hope International | PO BOX 65337, Vancouver, WA 98665-0012 | WA | 1999-08 | $3,072,475 |
| 3 | Washington Access Fund | 100 S King St Ste 280, Seattle, WA 98104-4431 | WA | 2001-08 | $1,316,568 |
| 4 | Seeyourimpact | 1416 112th Ave Ne, Bellevue, WA 98004 | WA | 2009-08 | $943,083 |
| 5 | Foundation Of The Rotary Club Of Mercer Island | PO BOX 1, Mercer Island, WA 98040-0001 | WA | 2011-11 | $347,018 |
| 6 | Levitan Family Foundation | 411 1st Ave S Ste 600, Seattle, WA 98104-3847 | WA | 2012-03 | $303,127 |
| 7 | Pilgrim Orphanage Foundation | 16900 Se 39th St, Vancouver, WA 98683-9402 | WA | 2014-02 | $195,798 |
| 8 | Sedro-Woolley Rotary Foundation | PO BOX 726, Sedro Woolley, WA 98284-0726 | WA | 2013-05 | $166,061 |
| 9 | Jericho Alliance | 330 289th Pl Ne, Carnation, WA 98014-9640 | WA | 2009-03 | $162,124 |
| 10 | Band Of Brothers Northwest | 410 Market St, Kirkland, WA 98033-6133 | WA | 2011-11 | $132,190 |
| 11 | Okanogan-Omak Rotary Foundation | PO BOX 2031, Omak, WA 98841-2031 | WA | 2008-05 | $130,923 |
| 12 | Blaine Washington Welfare & Recreation | 2410 Natures Path Way, Blaine, WA 98230 | WA | 2014-08 | $38,955 |
| 13 | Shared Hope Foundation | PO BOX 65337, Vancouver, WA 98665-0012 | WA | 2003-09 | $24,518 |
| 14 | Kiwanis Club Of Snohomish-Tillicum Charitable Foundation | Po Box 1274, Snohomish, WA 98291 | WA | 2011-02 | $22,634 |
| 15 | Tenino Foundation | PO BOX 4014, Tenino, WA 98589-4014 | WA | 2008-09 | $21,297 |
| 16 | Wolff Family Foundation | 220 W Main Ave, Spokane, WA 99201-0112 | WA | 2009-08 | $81 |
| 17 | American Giving | 19222 90th Ave, Bothell, WA 98011 | WA | 2014-12 | $0 |
| 18 | American Grace Charitable Organization, Grace American Grace | P O Box 1279, Bellevue, WA 98009 | WA | 2014-06 | $0 |
| 19 | Bad Fruit Foundation | 1916 Pike Pl Ste 12 Msc 569, Seattle, WA 98101-1056 | WA | 2007-05 | $0 |
| 20 | Ballard Kiwanis Memorial Foundation | 12058 8th Ave Nw, Seattle, WA 98177 | WA | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,511 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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