Bear Valley Community Healthcare District Foundation in Big Bear Lake, California (CA)
Table of contents:
| Bear Valley Community Healthcare District Foundation | |
| Employer Identification Number (EIN) | 330714985 |
| Name of Organization | Bear Valley Community Healthcare District Foundation |
| In Care of Name | Wayne Mcpherson |
| Address | PO BOX 1649, Big Bear Lake, CA 92315-1649 |
| Activities | Hospital |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $65,380 |
| Amount of Income | $26,284 |
| Form 990 Revenue Amount | $26,284 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2014: $26,284 (it was $31,378 in 2013)
| Bear Valley Community Healthcare District Foundation: | $26,284 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2014: $65,380 (it was $83,785 in 2013)
| This organization: | $65,380 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2013: $63,486
| Bear Valley Community Healthcare District Foundation: | $63,486 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2013: 0.4
| Bear Valley Community Healthcare District Foundation: | 0.4 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2013: 100.0%
| Bear Valley Community Healthcare District Foundation: | 100.0% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $50,386 | $47,581 | $31,378 |
| Contributions, gifts, grants, and similar amounts received | $45,517 | $43,127 | $31,377 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $14 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,525 | $4,440 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $330 | $0 | $0 |
| Total expenses | $60,287 | $24,828 | $63,486 |
| Total net assets | $93,140 | $115,893 | $83,785 |
| Excess/Deficit for the year | $-9,901 | $22,753 | $-32,108 |
| Net assets or fund balances at beginning of year | $103,041 | $93,140 | $115,893 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $115,893 | $83,785 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $93,140 | $115,893 | $83,785 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $93,140 | $115,893 | $83,785 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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 | $228,224 |
| Subtotal | $228,224 |
| Gifts, grants, contributions, and membership fees received | $176,345 |
| 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 | $51,879 |
| 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 | $230,216 |
| Public support | $228,224 |
| Subtotal | $1,662 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,662 |
| 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 | $330 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Kimball Foundation | 1660 Bush St, San Francisco, CA 94109-5308 | CA | 1998-01 | $30,232,965 |
| 2 | Stephen C & Patricia A Schott Foundation | 404 Saratoga Avenue, Santa Clara, CA 95050-7000 | CA | 1995-01 | $18,915,635 |
| 3 | Vadasz Family Foundation | PO BOX 1347, Sonoma, CA 95476-1347 | CA | 1997-12 | $15,472,391 |
| 4 | Sunshine On You Foundation | 9440 Santa Monica Blvd, Beverly Hills, CA 90210-4610 | CA | 1998-01 | $7,674,792 |
| 5 | Rudi Schulte Family Foundation | PO BOX 60921, Santa Barbara, CA 93160-0921 | CA | 1997-06 | $4,884,246 |
| 6 | The Sabin Childrens Foundation | 17140 Bernardo Center Drive, San Diego, CA 92128-2093 | CA | 1995-06 | $4,786,229 |
| 7 | Sand Hill Foundation | 3000 San Hill, Menlo Park, CA 94025-7113 | CA | 1995-04 | $4,398,637 |
| 8 | Thornton S Glide Jr And Katrina D Glide Foundation | 28120 Pierce Ranch Rd, Davis, CA 95616-9447 | CA | 1997-10 | $4,362,679 |
| 9 | The@harry And Diane Rinker Foundation | 949 S Coast Plaza Ste 500, Newport Beach, CA 92658 | CA | 1993-04 | $3,893,660 |
| 10 | Truman Capote Charitable Tr 010193, Truman Capote Literary Trust | 9200 W Sunset Blvd Ph 22, Los Angeles, CA 90069-3601 | CA | 1995-04 | $3,380,616 |
| 11 | Rudolph J & Daphne A Munzer Foundation | 3450 E Spring St Ste 218, Long Beach, CA 90806-2463 | CA | 1996-01 | $3,361,104 |
| 12 | Rudd Family Foundation 091297, Rudd Andrew T Et Al Ttee | 2175 North California Blvd, Walnut Creek, CA 94596-3579 | CA | 1997-12 | $2,649,496 |
| 13 | Tilley Family Foundation | 15821 Ventura Blvd Ste 490, Encino, CA 91436-4778 | CA | 1998-01 | $2,585,020 |
| 14 | Van Konynenburg Foundation | 13681 W Sunset Blvd, Pacific Plsds, CA 90272-4019 | CA | 1994-12 | $2,400,268 |
| 15 | Steinmetz Foundation | 3424 W Carson St Ste 600, Torrance, CA 90503-5725 | CA | 1998-04 | $2,122,167 |
| 16 | Shapell-Guerin Foundation Inc | 8383 Wilshire Blvd Ste 724, Beverly Hills, CA 90211-2406 | CA | 1997-05 | $2,118,494 |
| 17 | Small Change Foundation | 19 Sutter St, San Francisco, CA 94104-4901 | CA | 1998-03 | $1,975,184 |
| 18 | Silver Lining Foundation | 18 Crow Canyon Ct Ste 250, San Ramon, CA 94583-1786 | CA | 1998-02 | $1,936,905 |
| 19 | Montgomery Family Foundation | 101 First St 554, Los Altos, CA 94022-2750 | CA | 1997-05 | $1,619,655 |
| 20 | Seiger Family Foundation | 27087 Old Trace Ln, Los Altos Hls, CA 94022-1926 | CA | 1998-01 | $1,473,899 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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