North Sstar Rotary Youth Exchange Foundation
- Assets
- $329.7k
- Revenue
- $42.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, MN
- Founding
- 10/1996
- Data as of
- 06/2021
- EIN
- 41-1839823
Organization Overview
North Sstar Rotary Youth Exchange Foundation is located in Roseville, MN. The organization was established in 1996. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Sstar Rotary Youth Exchange Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, North Sstar Rotary Youth Exchange Foundation generated $42.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (31.7%) each year. All expenses for the organization totaled $40.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (29.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTERNATIONAL YOUTH EXCHANGE PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSOR & SUPPORT INTERNATIONAL YOUTH EXCHANGE PROGRAMS FOR ROTARY DISTRICTS 5950 AND 5960. THE PROGRAM PROVIDES ORIENTATION FOR STUDENTS THAT COME TO AMERICA AND STUDENTS THAT GO OVER SEAS. TRAVEL COSTS ARE PAID BY THE STUDENTS AND SUPPORT FROM DISTRICT CLUBS. THE EXCHANGE PROGRAM SUPPORTED OVER 90 STUDENTS FROM 7/1/2020 TO 6/30/2021. SUMMER 2020 AND AUGUST 2020 DEPARTURES WERE CANCELED DUE TO COVID-19. THESE CANCELLATIONS DUE TO COVID-19 WERE EXTENDED TO SUMMER 2021 STEP DEPARTURES AND AUGUST 2021 LONG-TERM DEPARTURES.
SPONSOR & SUPPORT INTERNATIONAL YOUTH EXCHANGE PROGRAMS FOR ROTARY DISTRICTS 5950 AND 5960. THE PROGRAM PROVIDES ORIENTATION FOR STUDENTS THAT COME TO AMERICA AND STUDENTS THAT GO OVER SEAS. TRAVEL COSTS ARE PAID BY THE STUDENTS AND SUPPORT FROM DISTRICT CLUBS. THE EXCHANGE PROGRAM SUPPORTED OVER 90 STUDENTS FROM 7/1/2020 TO 6/30/2021. SUMMER 2020 AND AUGUST 2020 DEPARTURES WERE CANCELED DUE TO COVID-19. THESE CANCELLATIONS DUE TO COVID-19 WERE EXTENDED TO SUMMER 2021 STEP DEPARTURES AND AUGUST 2021 LONG-TERM DEPARTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Erickson Treasurer | Officer | 1 | $0 |
Melanie Deluca Program Chair | Officer | 1 | $0 |
Mike Deluca Responsible Officer | Officer | 1 | $0 |
Rich Capp Board Chair | Officer | 1 | $0 |
Jackie Johnston Vice Chair | Officer | 1 | $0 |
Lloyd Campbell District Governor Nominee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000 |
| Total Program Service Revenue | $37,398 |
| Investment income | $1,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,663 |
| Information technology | $938 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $388 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193 |
| Insurance | $0 |
| All other expenses | $756 |
| Total functional expenses | $40,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,657 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $329,709 |
| Accounts payable and accrued expenses | $14,915 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,915 |
| Net assets without donor restrictions | $311,894 |
| Net assets with donor restrictions | $2,900 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $329,709 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Sstar Rotary Youth Exchange Foundation has recieved totaling $19,418.
| Awarding Organization | Amount |
|---|---|
Rotary International Roseville, MN PURPOSE: YOUTH EXCHANGE | $19,418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Running Rebels Community Organization Inc Milwaukee, WI | $6,399,369 | $7,453,258 |
Center Of The American Experiment Golden Valley, MN | $2,778,066 | $5,418,684 |
Northern Lights Junior Volleyball Inc Burnsville, MN | $2,344,363 | $4,802,120 |
Life House Incorporated Duluth, MN | $3,542,824 | $3,195,921 |
Uncommon Sports Group St Louis Park, MN | $1,690,784 | $2,171,450 |
Construction Careers Foundation Minneapolis, MN | $453,242 | $870,916 |
Minnesota Usa Wrestling Inc Minneapolis, MN | $545,750 | $489,626 |
Blue Stars Performing Arts For Youth Inc La Crosse, WI | $787,449 | $565,288 |
Downtown Green Bay Charitable Inc Green Bay, WI | $251,652 | $234,203 |
Delano Area Youth Hockey Association Inc Delano, MN | $471,339 | $419,404 |
Coon Rapids Soccer Association Coon Rapids, MN | $201,864 | $354,051 |
Lightning Youth Athletics Inc Salem, WI | $158,932 | $360,364 |