California State Historic Governors Mansion Foundation Inc in Sacramento, California (CA)
Table of contents:
California State Historic Governors Mansion Foundation Inc | |
Employer Identification Number (EIN) | 263724242 |
Name of Organization | California State Historic Governors Mansion Foundation Inc |
In Care of Name | Pamela Horan |
Address | 1526 H St, Sacramento, CA 95814-2005 |
Subsection | Charitable Organization |
Ruling Date | 05/2009 |
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 | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $138,484 |
Amount of Income | $108,964 |
Form 990 Revenue Amount | $88,554 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $108,964 (it was $172,678 in 2012)
California State Historic Governors Mansion Foundation Inc: | $108,964 |
Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $138,484 (it was $260,803 in 2012)
This organization: | $138,484 |
Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $211,087
This organization: | $211,087 |
Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 0.5
This organization: | 0.5 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 26.8%
This organization: | 26.8% |
Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $45,383 | $155,391 | $88,554 |
Contributions, gifts, grants, and similar amounts received | $34,720 | $112,694 | $23,732 |
Program service revenue including government fees and contracts | $4,647 | $28,597 | $41,619 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $157 | $207 | $62 |
Gain/Loss from sale of assets other than inventory | $0 | $-229 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $10,028 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $17,142 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $7,114 |
Gross profit/loss from sales of inventory | $5,259 | $14,122 | $13,104 |
Gross sales of inventory, less returns and allowances | $37,262 | $31,180 | $26,400 |
Less: cost of goods sold | $32,003 | $17,058 | $13,296 |
Other revenue | $600 | $0 | $9 |
Total expenses | $20,436 | $91,832 | $211,087 |
Total net assets | $196,836 | $260,395 | $137,862 |
Excess/Deficit for the year | $24,947 | $63,559 | $-122,533 |
Net assets or fund balances at beginning of year | $171,889 | $196,836 | $260,395 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $260,395 | $137,862 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $197,621 | $260,803 | $138,484 |
Total liabilities | $785 | $408 | $622 |
Net assets or fund balances | $196,836 | $260,395 | $137,862 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | Yes | 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 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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $33,969 |
Subtotal Support | $41,249 |
Gifts, grants, contributions, and membership fees received | $41,249 |
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 | $7,280 |
Total Support | $43,581 |
Public Support | $41,249 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,723 |
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 | $609 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Recently Added Reviews |
California Marine Families in Sacramento, CA
|
Land Arrows Cultural Center in Sacramento, CA
|
Lutheran Development Society Of Sacramento in Sacramento, CA
|
Fosterhope Sacramento in Sacramento, CA
|
Daughters Of Zion Enterprises in Sacramento, CA
|
Bob Moretti Memorial Scholarship Foundation in Sacramento, CA
|
Lions Clubs International, Sacramento Maharlika Lions Club in Sacramento, CA
|
Cpm Educational Program in Sacramento, CA
|
Rosemont Youth Football & Cheerleading Inc, Rosemont Junior Wolverines in Sacramento, CA
|
Crowley Childrens Fund in Sacramento, CA
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
7 | National Preservation Partners | 4438 39th Street, San Diego, CA 92116 | CA | 2002-04 | $3,038,895 |
8 | Hobart Preservation Foundation | 582 Market St Ste 412, San Francisco, CA 94104-5305 | CA | 2010-12 | $2,665,090 |
9 | Schmahl Science Workshops | 171 Branham Lane Ste 10 223, San Jose, CA 95136-2378 | CA | 2007-05 | $1,025,549 |
10 | Campaign For The Preservation Of Mission San Antonio De Padua | PO BOX 450, King City, CA 93930-0450 | CA | 2011-02 | $615,148 |
11 | Santa Barbara Courthouse Legacy Foundation | PO BOX 91459, Santa Barbara, CA 93190-1459 | CA | 2004-10 | $436,298 |
12 | Little Italy San Jose Foundation | 438 Northwood Dr, S San Fran, CA 94080-5856 | CA | 2010-12 | $374,998 |
13 | San Francisco Neighborhood Theater Foundation | 62 Vicksburg St, San Francisco, CA 94114-3325 | CA | 2002-08 | $323,277 |
14 | Rosie The Riveter Tr | 117 Park Pl, Richmond, CA 94801-3922 | CA | 1999-09 | $318,639 |
15 | Uptown Tenderloin Inc | 126 Hyde St, San Francisco, CA 94102-3606 | CA | 2009-03 | $316,106 |
16 | Yosemite Restoration Campaign Sponsored By Restore Hetch Hetchy | 555 Capitol Mall Ste 1425, Sacramento, CA 95814-4602 | CA | 2012-10 | $287,308 |
17 | Santa Monica Conservancy | PO BOX 653, Santa Monica, CA 90406-0653 | CA | 2002-12 | $193,962 |
18 | Tahoe Heritage Foundation | PO BOX 8586, S Lake Tahoe, CA 96158-1586 | CA | 1997-04 | $193,012 |
19 | Walnut Creek Historical Society | 2660 Ygnacio Valley Rd, Walnut Creek, CA 94598-3445 | CA | 1984-08 | $192,902 |
20 | Camarillo Wings Association | 79 E Daily Dr, Camarillo, CA 93010-5807 | CA | 2011-06 | $183,124 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 10,505 |
Organization representatives - add corrected or new information about California State Historic Governors Mansion Foundation Inc »
Non-representatives - add comments about California State Historic Governors Mansion Foundation Inc»