Rotary Club Of Kent Foundation in Kent, Washington (WA)
Table of contents:
| Rotary Club Of Kent Foundation | |
| Employer Identification Number (EIN) | 911522960 |
| Name of Organization | Rotary Club Of Kent Foundation |
| In Care of Name | Richard W Lackey |
| Address | PO BOX 1432, Kent, WA 98035-1432 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 04/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 | $215,804 |
| Amount of Income | $152,516 |
| Form 990 Revenue Amount | $91,554 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $103,378 | $69,814 |
| Contributions, gifts, grants, and similar amounts received | $38,502 | $25,234 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $1,574 | $1,439 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $48,629 | $42,222 |
| Gross income from gaming | $3,960 | $5,840 |
| Gross income from fundraising events | $114,366 | $81,153 |
| Less: direct expenses from gaming and fundraising events | $69,697 | $44,771 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $14,673 | $919 |
| Total expenses | $76,355 | $86,590 |
| Total net assets | $156,782 | $157,433 |
| Excess/Deficit for the year | $27,023 | $-16,776 |
| Net assets or fund balances at beginning of year | $129,276 | $156,782 |
| Other changes in net assets or fund balances | $483 | $17,427 |
| Net assets or fund balances at end of year | $157,433 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $188,182 | $199,233 |
| Total liabilities | $31,400 | $41,800 |
| Net assets or fund balances | $156,782 | $157,433 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $665,410 |
| Subtotal | $665,410 |
| Gifts, grants, contributions, and membership fees received | $105,345 |
| 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 | $554,225 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $5,840 |
| 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 | $674,272 |
| Public support | $665,410 |
| Subtotal | $8,862 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,862 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
South Beach Christian Outreach in Westport, WA
   |
|
Impact Ministries With The Michalskis in Redmond, WA
|
|
Hoarding Project in Tacoma, WA
|
|
Sustainable Ne Seattle in Seattle, WA
|
| Ray Hickey Foundation in Vancouver, WA |
| Percie Road Water Association in Custer, WA |
|
Evergreen Empowerment Group in Tacoma, WA
|
| Apple Valley T V Association in Wenatchee, WA |
|
Bethel Church Of Richland Washington in Richland, WA
|
|
Pacific Parrot Placement in Gig Harbor, WA
|
| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | School Social Work Association Of America | PO BOX 1086, Sumner, WA 98390-0210 | WA | 1996-06 | $276,729 |
| 2 | Satterberg Foundation | 1904 3rd Ave Ste 810, Seattle, WA 98101-3327 | WA | 1991-02 | $101,991,876 |
| 3 | Roses And Rosemary Inc, Roses And Rosemary | 1916 Pike Place Ste 12 477, Seattle, WA 98101 | WA | 2005-01 | $54,180 |
| 4 | Roslyn Historical Museum Society | Po Box 281, Roslyn, WA 98941 | WA | 2014-09 | $11,461 |
| 5 | Rotacare International Inc, Rotacare Puget Sound Inc | 2606 116th Ave Ne Ste 200, Bellevue, WA 98004-1422 | WA | 1993-02 | $30,232 |
| 6 | Rotalia Foundation | 9133 View Ave Nw, Seattle, WA 98117-2654 | WA | 1992-11 | $129,105 |
| 7 | Rotary Club Of Bainbrdige Island Scholarship Foundation | C/O Rotary Club Of Bainbridge Islan Po Box 11286, Bainbridge Island, WA 98110 | WA | 2006-06 | $55,821 |
| 8 | Rotary Club Of Bellingham Foundation | PO BOX 28113, Bellingham, WA 98228-0113 | WA | 1999-01 | $176,240 |
| 9 | Rotary Club Of Ellensburg Foundation | PO BOX 1022, Ellensburg, WA 98926-1926 | WA | 2003-07 | $379,402 |
| 10 | Rotary Club Of Emerald City Foundation | PO BOX 21943, Seattle, WA 98111-3943 | WA | 1988-05 | $95,913 |
| 11 | Rotary Club Of Kent Foundation | PO BOX 1432, Kent, WA 98035-1432 | WA | 1996-04 | $152,516 |
| 12 | Rotary Club Of Kent Sunrise Foundation | PO BOX 813, Kent, WA 98035 | WA | 2005-04 | $39,430 |
| 13 | Rotary Club Of Lakewood Washington Charitable Fund | PO BOX 99786, Lakewood, WA 98496-0786 | WA | 2008-03 | $208,073 |
| 14 | Rotary Club Of Magnolia Foundation | 3300 W Mcgraw Street Ste 230, Seattle, WA 98199 | WA | 2005-01 | $0 |
| 15 | Rotary Club Of Monroe Foundation | PO BOX 293, Monroe, WA 98272-0293 | WA | 2002-03 | $77,884 |
| 16 | Rotary Club Of Shelton | PO BOX 633, Shelton, WA 98584-0633 | WA | 1981-10 | $62,078 |
| 17 | Rotary International | Po Box 625, Port Orchard, WA 98366 | WA | 1958-05 | $0 |
| 18 | Rotary Community Service Inc | 7 S Howard Street, Spokane, WA 99201-3821 | WA | 1955-12 | $151,334 |
| 19 | Rotary First Harvest | 1201 1st Ave S Ste 327, Seattle, WA 98134-1234 | WA | 1984-02 | $11,705,847 |
| 20 | Rotary Foundation Of Gig Harbor Mid-Day Club | 5750 Lagoon Lane Nw, Gig Harbor, WA 98335 | WA | 2009-11 | $0 |
Organization representatives - add corrected or new information about Rotary Club Of Kent Foundation »
Non-representatives - add comments about Rotary Club Of Kent Foundation»