Sheridan Rotary Foundation Inc in Sheridan, Wyoming (WY)
Table of contents:
| Sheridan Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 830316748 |
| Name of Organization | Sheridan Rotary Foundation Inc |
| Address | PO BOX 997, Sheridan, WY 82801-0997 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $87,440 |
| Amount of Income | $110,553 |
| Form 990 Revenue Amount | $110,553 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2014: $110,553 (it was $110,114 in 2013)
| This organization: | $110,553 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2014: $87,440 (it was $72,589 in 2013)
| This organization: | $87,440 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $102,558
| This organization: | $102,558 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 1.1
| Sheridan Rotary Foundation Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.8%
| This organization: | 99.8% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,397 | $14,340 | $110,114 |
| Contributions, gifts, grants, and similar amounts received | $25,315 | $13,710 | $109,874 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $82 | $630 | $240 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,540 | $7,021 | $102,558 |
| Total net assets | $57,714 | $65,033 | $72,589 |
| Excess/Deficit for the year | $-6,143 | $7,319 | $7,556 |
| Net assets or fund balances at beginning of year | $63,857 | $57,714 | $65,033 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $72,589 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,714 | $65,033 | $72,589 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $57,714 | $65,033 | $72,589 |
| Other Information | |||
| 2011 | 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 | 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 | $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 | ||
| 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 | $275,292 |
| Subtotal | $275,292 |
| Gifts, grants, contributions, and membership fees received | $275,292 |
| 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 | $276,506 |
| Public support | $275,292 |
| Subtotal | $1,214 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,214 |
| 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 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | City Arch River 2015 Foundation | 1 S Memorial Dr Ste 700, Saint Louis, MO 63102-2439 | MO | 2010-05 | $71,207,190 |
| 4 | Friends Of Pathways | PO BOX 2062, Jackson, WY 83001-2062 | WY | 1995-06 | $716,619 |
| 5 | Citizens For A Civic Auditorium | 110 W Second Street 245, Casper, WY 82601-2411 | WY | 2001-03 | $174,697 |
| 6 | Sheridan Rotary Foundation Inc | PO BOX 997, Sheridan, WY 82801-0997 | WY | 1996-08 | $110,553 |
| 7 | Northern Big Horn Mountain Recreation Association | PO BOX 159, Dayton, WY 82836-0159 | WY | 2009-04 | $54,621 |
| 8 | Buffalo Skating Association | PO BOX 1072, Buffalo, WY 82834-1072 | WY | 1997-11 | $0 |
| 9 | Donkey Creek Pathways Taks Force Inc | 410 Mckean Rd, Moorcroft, WY 82721 | WY | 2005-12 | $0 |
| 10 | Dry Creek Park Inc | Po Box 1029, Afton, WY 83110 | WY | 2015-04 | $0 |
| 11 | Friends Of Guernsey State Park | Po Box 830, Guernsey, WY 82214 | WY | 2006-09 | $0 |
| 12 | Friends Ofbig Piney Recreation | Po Box 614, Big Piney, WY 83113 | WY | 2011-08 | $0 |
| 13 | Grounds 4 Play | 5920 Yellowstone Road Suite 1, Cheyenne, WY 82009 | WY | 2010-03 | $0 |
| 14 | Lander Nordic Ski Association | Po Box 1073, Lander, WY 82520 | WY | 2013-07 | $0 |
| 15 | Park County Bicycle Advocacy Group Inc | PO BOX 2671, Cody, WY 82414 | WY | 2013-03 | $0 |
| 16 | Powell Recreation Foundation Inc | Po Box 1185, Powell, WY 82435 | WY | 2002-04 | $0 |
| 17 | Riverton Kiwanis Foundation | PO BOX 695, Riverton, WY 82501 | WY | 1999-08 | $0 |
| 18 | Saratoga Community Playground Project | PO BOX 144, Saratoga, WY 82331-0144 | WY | 1999-04 | $0 |
| 19 | Story Park Board | Po Box 2, Story, WY 82842 | WY | 2014-03 | $0 |
| 20 | Wyoming Modelers Park Association | 62 Minter Lane, Riverton, WY 82501 | WY | 2009-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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