Sun Prairie Rotary Foundation Inc in Sun Prairie, Wisconsin (WI)
Table of contents:
| Sun Prairie Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 391781736 |
| Name of Organization | Sun Prairie Rotary Foundation Inc |
| In Care of Name | Allen K Rosenthal |
| Address | PO BOX 851, Sun Prairie, WI 53590-0851 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $185,715 |
| Amount of Income | $83,725 |
| Form 990 Revenue Amount | $28,692 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $83,725 (it was $36,603 in 2013)
| This organization: | $83,725 |
| Other organizations performing similar types of work: | $113,829 |
Assets in 2014: $185,715 (it was $169,768 in 2013)
| Sun Prairie Rotary Foundation Inc: | $185,715 |
| Other organizations performing similar types of work: | $160,801 |
Expenses in 2014: $12,745
| This organization: | $12,745 |
| Other organizations performing similar types of work: | $81,633 |
Income to expenses ratio in 2014: 6.6
| Sun Prairie Rotary Foundation Inc: | 6.6 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 4.9%
| This organization: | 4.9% |
| Other organizations performing similar types of work: | 10.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $29,035 | $29,318 | $28,692 |
| Contributions, gifts, grants, and similar amounts received | $9,098 | $15,082 | $1,404 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,824 | $2,101 | $2,414 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $10,634 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $57,733 |
| Less: cost or other basis and sales expenses | $0 | $0 | $47,099 |
| Net income/loss from gaming and fundraising events | $17,113 | $12,135 | $14,240 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,701 | $19,420 | $22,174 |
| Less: direct expenses from gaming and fundraising events | $8,588 | $7,285 | $7,934 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $19,897 | $24,003 | $12,745 |
| Total net assets | $161,963 | $169,768 | $185,715 |
| Excess/Deficit for the year | $9,138 | $5,315 | $15,947 |
| Net assets or fund balances at beginning of year | $152,825 | $164,453 | $169,768 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $169,768 | $185,715 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $164,453 | $169,768 | $185,715 |
| Total liabilities | $2,490 | $0 | $0 |
| Net assets or fund balances | $161,963 | $169,768 | $185,715 |
| 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 | $130,481 |
| Subtotal | $130,481 |
| Gifts, grants, contributions, and membership fees received | $58,914 |
| 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 | $71,567 |
| 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 | $145,562 |
| Public support | $130,481 |
| Subtotal | $15,081 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15,081 |
| 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 | Sightlife | 1200 6th Ave Ste 300, Seattle, WA 98101-1128 | WA | 1970-03 | $24,652,808 |
| 2 | International Brotherhood Of Electrical Workers, Electrical Workers 953 Ibew | PO BOX 3005, Eau Claire, WI 54702-3005 | WI | 1940-08 | $1,671,358 |
| 3 | Bicycle Federation Of Wisconsin Educational Foundation Inc | 3618 West Pierce Street Suite 250, Milwaukee, WI 53215-1055 | WI | 1996-11 | $1,188,829 |
| 4 | Oic Of Racine County Inc | 1020 Washington Ave, Racine, WI 53403-1762 | WI | 1989-10 | $999,928 |
| 5 | Endres Manufacturing Foundation Inc | 350 S Hamilton St Unit 701, Madison, WI 53703-4187 | WI | 1996-06 | $915,029 |
| 6 | World Association For Emergency & Disaster Medicine Inc | 3330 University Ave Ste 130, Madison, WI 53705-2167 | WI | 1994-06 | $615,243 |
| 7 | Kiwanis Club Of Madison Foundation | 410 New Age Circle, Verona, WI 53593-2235 | WI | 1963-07 | $447,005 |
| 8 | Astop Inc | 430 E Division St, Fond Du Lac, WI 54935-4560 | WI | 1992-05 | $430,951 |
| 9 | Nehemiah Community Development Corporation | 655 W Badger Rd, Madison, WI 53713-2013 | WI | 1993-02 | $429,436 |
| 10 | Mmac Community Support Foundation Inc | 756 North Milwaukee Street, Milwaukee, WI 53202-3719 | WI | 1996-12 | $351,325 |
| 11 | Kenosha Area Business Alliance Foundation Inc | 5500 6th Ave No 200, Kenosha, WI 53140-3710 | WI | 1996-04 | $194,640 |
| 12 | Janesville Rotary Foundation | PO BOX 301, Janesville, WI 53547-0301 | WI | 1945-02 | $113,829 |
| 13 | Sun Prairie Rotary Foundation Inc | PO BOX 851, Sun Prairie, WI 53590-0851 | WI | 1994-06 | $83,725 |
| 14 | Sturm Humanitarian Foundation Of Lions District 27-B2 Inc | 12468 Grindle Lane, Crivitz, WI 54114 | WI | 1992-06 | $23,955 |
| 15 | Wayne D Horner Memorial Stand Down Inc | P O Box 259321, Madison, WI 53525 | WI | 1998-06 | $3,695 |
| 16 | Bear Lake Association Of Barron County Incorporated | PO BOX 104, Haugen, WI 54841 | WI | 1992-04 | $0 |
| 17 | Networks Organized To Use Resources & Infrmtn To Strengthen Hope Inc, Nourish | 2219 Washington Ave, Racine, WI 53405-3551 | WI | 1997-02 | $0 |
| 18 | Niagara Community Chest | PO BOX 154, Niagara, WI 54151 | WI | 1996-09 | $0 |
| 19 | Vista Inc | 303 S Memorial Dr, Appleton, WI 54911-5925 | WI | 1997-02 | $0 |
| 20 | Weymont Food Pantry Inc | P O Box 281 310 E Main St, Weyauwega, WI 54983 | WI | 1993-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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