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 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 255 |
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