Books And Beyond in Solana Beach, California (CA)
Table of contents:
| Books And Beyond | |
| Employer Identification Number (EIN) | 330469518 |
| Name of Organization | Books And Beyond |
| Address | 679 San Rodolfo Drive, Solana Beach, CA 92075 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 09/1991 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $63,917 |
| Amount of Income | $19,495 |
| Form 990 Revenue Amount | $17,315 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $25,535 | $9,732 | $69,625 | $17,315 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $57,003 | $56,000 | $43,000 | $17,082 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $19,672 | $5,329 | $1,049 | $363 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $1,814 | $-130 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $40,000 | $2,050 |
| Less: cost or other basis and sales expenses | $0 | $0 | $38,186 | $2,180 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-56,140 | $-53,918 | $0 | $0 |
| Other revenue | $5,000 | $2,321 | $23,762 | $0 |
| Total expenses | $289,697 | $148,387 | $89,824 | $42,565 |
| Total net assets | $249,840 | $111,185 | $88,798 | $63,917 |
| Excess/Deficit for the year | $-264,162 | $-138,655 | $-20,199 | $-25,250 |
| Net assets or fund balances at beginning of year | $514,002 | $249,840 | $111,185 | $88,798 |
| Other changes in net assets or fund balances | $0 | $0 | $-2,188 | $369 |
| Net assets or fund balances at end of year | $111,185 | $88,798 | $63,917 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $273,676 | $135,099 | $88,798 | $63,917 |
| Total liabilities | $23,836 | $23,914 | $0 | $0 |
| Net assets or fund balances | $249,840 | $111,185 | $88,798 | $63,917 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $262,683 |
| Subtotal Support | $262,683 |
| Gifts, grants, contributions, and membership fees received | $262,683 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $300,166 |
| Public Support | $262,683 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $37,483 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Book Club Of California | 312 Sutter St Ste 510, San Francisco, CA 94108-4320 | CA | 1947-07 | $683,466 |
| 2 | Book Worm Foundation | 11301 W Olympic Blvd 684, Los Angeles, CA 90064-1653 | CA | 2007-03 | $40,174 |
| 3 | Book-A-Friend | 6017 Winding Way Apt 217, Carmichael, CA 95608 | CA | 2006-02 | $0 |
| 4 | Bookbird Inc | 5503 N El Adobe Dr, Fresno, CA 93711-2373 | CA | 1994-12 | $48,383 |
| 5 | Publishing Professionals Network | 28581 Front Street, Temecula, CA 92590-2724 | CA | 1975-06 | $22,841 |
| 6 | Bookends | 2957 S Sepulveda Blvd, Los Angeles, CA 90064-3912 | CA | 2002-02 | $2,596,051 |
| 7 | Booker T Washington Community Service Center | 800 Presidio Ave, San Francisco, CA 94115-2921 | CA | 1955-12 | $790,130 |
| 8 | Booker Washington Institute Alumni Association | PO BOX 1634, Antioch, CA 94509-0163 | CA | 1985-10 | $1,250 |
| 9 | Bookman Inc | 6744 Caminito Del Greco, San Diego, CA 92120-2219 | CA | 1997-02 | $32,741 |
| 10 | Books Aloud Inc | 150 East San Fernando Street L11, San Jose, CA 95112-3580 | CA | 1974-01 | $399,384 |
| 11 | Books And Beyond | 679 San Rodolfo Drive, Solana Beach, CA 92075 | CA | 1991-09 | $19,495 |
| 12 | Books And Wings Foundation Of Guatemala | 3030 Broadway, Redwood City, CA 94062 | CA | 2003-03 | $0 |
| 13 | Books By The Sea | PO BOX 29169-0196, San Francisco, CA 94129 | CA | 2003-12 | $173 |
| 14 | Books For Africa And Asia Foundation | 1425 Market Ln Ste G, Dixon, CA 95620-4269 | CA | 2009-02 | $2,650 |
| 15 | Books For The Barrios Inc | 1125 Wiget Ln, Walnut Creek, CA 94598-4355 | CA | 1996-11 | $1,882,793 |
| 16 | Booksin Elementary School Community Association | 1590 Dry Creek Rd, San Jose, CA 95125-4618 | CA | 1976-02 | $297,766 |
| 17 | Bookstein Family Foundation | 11766 Wilshire Blvd Fl 9, Los Angeles, CA 90025-6548 | CA | 2004-01 | $1,070,136 |
| 18 | Boomerang Housing Corporation | 515 Cortland Ave, San Francisco, CA 94110-5611 | CA | 1994-09 | $246,088 |
| 19 | Booster Club Of Playa Del Rey | 12221 Juniette St, Culver City, CA 90230-6235 | CA | 2006-03 | $49,714 |
| 20 | Boosters For International Gymnastics Inc | Po Box 457, Broderick, CA 95605 | CA | 2006-10 | $0 |
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