Conway Ranch Foundation Inc in Mammoth Lakes, California (CA)
Table of contents:
Conway Ranch Foundation Inc | |
Employer Identification Number (EIN) | 263885193 |
Name of Organization | Conway Ranch Foundation Inc |
In Care of Name | JOHN FREDERICKSON |
Address | PO BOX 100 PMB 127, Mammoth Lakes, CA 93546 |
Subsection | Charitable Organization |
Ruling Date | 04/2009 |
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 | 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 | $61,194 |
Amount of Income | $45,498 |
Form 990 Revenue Amount | $45,313 |
National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $78,139 | $55,928 | $45,313 |
Contributions, gifts, grants, and similar amounts received | $56,788 | $29,440 | $33,798 |
Program service revenue including government fees and contracts | $20,777 | $19,616 | $11,182 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $258 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $574 | $6,777 | $75 |
Gross sales of inventory, less returns and allowances | $1,405 | $475 | $260 |
Less: cost of goods sold | $831 | $-6,302 | $185 |
Other revenue | $0 | $0 | $0 |
Total expenses | $41,566 | $35,398 | $63,411 |
Total net assets | $58,762 | $79,292 | $61,194 |
Excess/Deficit for the year | $36,573 | $20,530 | $-18,098 |
Net assets or fund balances at beginning of year | $22,189 | $58,762 | $79,292 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $49,292 | $61,194 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $59,216 | $79,592 | $61,194 |
Total liabilities | $454 | $300 | $0 |
Net assets or fund balances | $58,762 | $79,292 | $61,194 |
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: | A community trust 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 | $199,502 |
Subtotal Support | $199,502 |
Gifts, grants, contributions, and membership fees received | $199,502 |
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 | $200,093 |
Public Support | $199,502 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $591 |
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. | $73,741 |
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