West Seattle Rotary Service Foundation in Seattle, Washington (WA)
Table of contents:
| West Seattle Rotary Service Foundation | |
| Employer Identification Number (EIN) | 911645903 |
| Name of Organization | West Seattle Rotary Service Foundation |
| Address | 3703 California Ave Sw, Seattle, WA 98116-3771 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2005 |
| 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 | $381,977 |
| Amount of Income | $112,039 |
| Form 990 Revenue Amount | $55,244 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Men's Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $112,039 (it was $87,586 in 2013)
| West Seattle Rotary Service Foundation: | $112,039 |
| Other organizations performing similar types of work: | $58,813 |
Assets in 2014: $381,977 (it was $354,282 in 2013)
| This organization: | $381,977 |
| Other organizations performing similar types of work: | $58,767 |
Expenses in 2014: $57,498
| This organization: | $57,498 |
| Other organizations performing similar types of work: | $36,508 |
Income to expenses ratio in 2014: 1.9
| West Seattle Rotary Service Foundation: | 1.9 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2014: 83.9%
| West Seattle Rotary Service Foundation: | 83.9% |
| Other organizations performing similar types of work: | 20.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $57,461 | $54,437 | $55,244 |
| Contributions, gifts, grants, and similar amounts received | $7,975 | $31,566 | $46,333 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $12,675 | $12,616 | $13,062 |
| Gain/Loss from sale of assets other than inventory | $-105 | $0 | $-699 |
| Gross amount from sale of assets other than inventory | $10,000 | $0 | $25,112 |
| Less: cost or other basis and sales expenses | $10,105 | $0 | $25,811 |
| Net income/loss from gaming and fundraising events | $36,916 | $10,255 | $-3,452 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $54,818 | $43,404 | $27,532 |
| Less: direct expenses from gaming and fundraising events | $17,902 | $33,149 | $30,984 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $57,489 | $45,642 | $57,498 |
| Total net assets | $335,175 | $354,282 | $381,977 |
| Excess/Deficit for the year | $-28 | $8,795 | $-2,254 |
| Net assets or fund balances at beginning of year | $322,825 | $335,175 | $354,282 |
| Other changes in net assets or fund balances | $12,378 | $10,312 | $29,949 |
| Net assets or fund balances at end of year | $354,282 | $381,977 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $335,175 | $354,282 | $381,977 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $335,175 | $354,282 | $381,977 |
| Other Information | |||
| 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 |
| 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 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 | $323,375 |
| Subtotal | $323,375 |
| Gifts, grants, contributions, and membership fees received | $126,708 |
| 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 | $196,667 |
| 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 | $383,842 |
| Public support | $323,375 |
| Subtotal | $60,467 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $60,467 |
| 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 | Socc Inc | 2000 Grand Lakes Ave, Bakersfield, CA 93311-2931 | CA | 2014-08 | $8,934,999 |
| 2 | Womans Club | 211 E Franklin St, Richmond, VA 23219-2211 | VA | 2014-09 | $806,826 |
| 3 | United Rotary Clubs Of Lane County | PO BOX 42279, Eugene, OR 97404-0600 | OR | 1995-11 | $399,776 |
| 4 | Salem Police Benevolent Association Inc | PO BOX 971, Salem, NH 03079-0971 | NH | 2009-04 | $326,771 |
| 5 | Rotary Club Of Mcallen South | PO BOX 1418, Mcallen, TX 78505-1418 | TX | 2014-10 | $273,756 |
| 6 | Rotary Club Of Poipu Beach Foundation Inc | PO BOX 995, Koloa, HI 96756-0995 | HI | 2012-02 | $210,662 |
| 7 | Black Men S Xchange National Inc | 120 Ralph Mcgill Blvd Ne Apt 1605, Atlanta, GA 30308-3346 | GA | 2010-09 | $163,358 |
| 8 | Sisters Kiwanis Community Service Foundation | PO BOX 1296, Sisters, OR 97759-1296 | OR | 1991-12 | $162,761 |
| 9 | Man Network, The Man Network | 4777 E Outer Dr, Detroit, MI 48234-3241 | MI | 2012-05 | $159,798 |
| 10 | Southwestern Wisconsin Child Care Resource & Referral Inc | 1222 Lincoln Ave, Fennimore, WI 53809-1923 | WI | 1996-09 | $157,885 |
| 11 | Rhode Island Police Accreditation Commission | 250 Conanicus Ave, Jamestown, RI 02835-1523 | RI | 2013-01 | $147,558 |
| 12 | Rotary Club Of Northfield | PO BOX 271, Northfield, MN 55057-0271 | MN | 1998-05 | $143,811 |
| 13 | Weymouth Rotary Foundation Inc | 775 Pleasant Street, Weymouth, MA 02189-2355 | MA | 1996-11 | $139,109 |
| 14 | West Seattle Rotary Service Foundation | 3703 California Ave Sw, Seattle, WA 98116-3771 | WA | 2005-03 | $112,039 |
| 15 | The Orange Blossom Gardens Lions Foundation Inc, Ladylake Orange Blossom Gardens | PO BOX 1428, Lady Lake, FL 32158-1428 | FL | 2002-11 | $110,916 |
| 16 | Rotary Club Of Pulaski Tennessee Inc | PO BOX 265, Pulaski, TN 38478-0265 | TN | 2013-01 | $94,590 |
| 17 | John Henry Newman Council | Po Box 1386, Woodland, WA 98674 | WA | 2014-07 | $0 |
| 18 | Lakewood Community Foundation | 5127 112th St Sw, Lakewood, WA 98499-3107 | WA | 1994-07 | $0 |
| 19 | Orcas Island Lions Club Foundation | Po Box 1252, Eastsound, WA 98245 | WA | 2000-10 | $0 |
| 20 | Prince Hall Community Development Association | 306 24th Ave S, Seattle, WA 98144 | WA | 1997-11 | $0 |
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