Big Bear Ski Educational Foundation in Big Bear Lake, California (CA)
Table of contents:
| Big Bear Ski Educational Foundation | |
| Employer Identification Number (EIN) | 953179353 |
| Name of Organization | Big Bear Ski Educational Foundation |
| Address | PO BOX 1384, Big Bear Lake, CA 92315-1384 |
| Activities | Training in sports, Other sports or athletic activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1983 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $153,498 |
| Amount of Income | $227,261 |
| Form 990 Revenue Amount | $199,831 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $134,815 | $137,299 | $155,637 |
| Contributions, gifts, grants, and similar amounts received | $8,205 | $11,586 | $9,095 |
| Program service revenue including government fees and contracts | $30,974 | $21,905 | $36,450 |
| Membership dues and assessments | $80,921 | $83,944 | $87,657 |
| Investment income | $28 | $42 | $132 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,187 | $20,322 | $22,803 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $57,250 | $67,703 | $60,490 |
| Less: direct expenses from gaming and fundraising events | $42,063 | $47,381 | $37,687 |
| Gross profit/loss from sales of inventory | $-500 | $-500 | $-500 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $330 |
| Less: cost of goods sold | $500 | $500 | $830 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $125,939 | $108,971 | $136,687 |
| Total net assets | $45,370 | $73,634 | $92,531 |
| Excess/Deficit for the year | $8,876 | $28,328 | $18,950 |
| Net assets or fund balances at beginning of year | $36,494 | $45,370 | $73,634 |
| Other changes in net assets or fund balances | $0 | $-64 | $-53 |
| Net assets or fund balances at end of year | $73,634 | $92,531 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,614 | $79,386 | $95,790 |
| Total liabilities | $4,244 | $5,752 | $3,259 |
| Net assets or fund balances | $45,370 | $73,634 | $92,531 |
| 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 | $866,142 |
| Subtotal | $866,142 |
| Gifts, grants, contributions, and membership fees received | $445,808 |
| 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 | $420,334 |
| 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 | $867,203 |
| Public support | $866,142 |
| Subtotal | $1,061 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,061 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Biff & Bark | 12 Dutch Mill Ct, Danville, CA 94526-5036 | CA | 2001-06 | $68,596 |
| 2 | Big 7 Conference | 1423 Scottsdale Ct, Chico, CA 95926-7739 | CA | 2005-12 | $37,875 |
| 3 | Big Band And Jazz Hall Of Fame Foundation | 969 Vale Terrace Suite D, Vista, CA 92084 | CA | 1995-05 | $8,662 |
| 4 | Big Bear Lake Antique Car Club | Po Box 6311, Big Bear Lake, CA 92315-6311 | CA | 1991-08 | $43,012 |
| 5 | Big Bear Lake Chamber Of Commerce | PO BOX 2860, Big Bear Lake, CA 92315-2860 | CA | 1986-01 | $300,012 |
| 6 | Big Bear Lake International Film Festival Inc | PO BOX 1981, Big Bear Lake, CA 92315-1981 | CA | 2002-08 | $38,008 |
| 7 | Big Bear Lake Performing Arts Center Foundation | Po Box 10000, Big Bear Lake, CA 92315 | CA | 2005-02 | $0 |
| 8 | Big Bear Lake Resort Association | PO BOX 1936, Big Bear Lake, CA 92315-1936 | CA | 2001-12 | $978,404 |
| 9 | Big Bear Lake Rotary Club Foundation | PO BOX 615, Big Bear Lake, CA 92315-0615 | CA | 2000-10 | $86,994 |
| 10 | Big Bear Lodge No 2085 Loyal Order Of Moose, 2085 | PO BOX 308, Fawnskin, CA 92333-0308 | CA | 1972-11 | $171,338 |
| 11 | Big Bear Ski Educational Foundation | PO BOX 1384, Big Bear Lake, CA 92315-1384 | CA | 1983-05 | $227,261 |
| 12 | Big Bear Valley Citizen Patrol | Po Box 2803, Big Bear Lake, CA 92315 | CA | 1999-09 | $47,266 |
| 13 | Big Bear Valley Community Arts Theater Society | PO BOX 400, Big Bear City, CA 92314-0400 | CA | 1995-11 | $130,321 |
| 14 | Big Bear Valley Historical Society | Po Box 513, Big Bear City, CA 92314 | CA | 1972-11 | $23,654 |
| 15 | Big Bear Valley Hummingbird Project Inc | 400 W Big Bear Blvd, Big Bear City, CA 92314-8972 | CA | 2004-06 | $73,784 |
| 16 | Big Bear Renaissance Society Inc | Po Box 3069, Big Bear City, CA 92314-3069 | CA | 2005-06 | $81,562 |
| 17 | Big Bear Valley Youth Soccer League Inc | Po Box 1717, Big Bear City, CA 92314 | CA | 2001-04 | $35,404 |
| 18 | Big Bear Youth Baseball | PO BOX 3994, Big Bear Lake, CA 92315-3994 | CA | 1995-02 | $54,273 |
| 19 | Big Bike Weekend | 2205 Hilltop Drive Pmb 145, Redding, CA 96002 | CA | 2007-06 | $21,032 |
| 20 | Big Brothers & Big Sisters Of Sonoma Co Inc | PO BOX 1328, Santa Rosa, CA 95402-1328 | CA | 1968-08 | $125,363 |
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