Cowboy Memorial And Library Incorporated in Caliente, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| Cowboy Memorial And Library Incorporated | |
| Employer Identification Number (EIN) | 237072336 |
| Name of Organization | Cowboy Memorial And Library Incorporated |
| Address | 40371 Cowboy Ln, Caliente, CA 93518-1405 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 08/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $259,087 |
| Amount of Income | $243 |
| Form 990 Revenue Amount | $243 |
Non-representatives - add comments:
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $243 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $243 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $466 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $466 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-223 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $259,087 | $259 |
| Cash - non-interest-bearing | $-223 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $259,310 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $259,087 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $90,000 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $243 | $578 | $2,615 | $1,098 | $4,534 |
| Qualifying distributions made directly for active conduct of exempt activities | $466 | $721 | $2,229 | $1,246 | $4,662 |
| Value of all assets | $259,266 | $259,266 | $259,266 | $259,266 | $1,037,064 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $259,266 | $259,266 | $259,266 | $259,266 | $1,037,064 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Covina Rotary Charities | PO BOX 334, Covina, CA 91723-0334 | CA | 1978-08 | $92,516 |
| 2 | Covina Vikings Youth Football Organization | PO BOX 2232, Covina, CA 91722-8232 | CA | 1971-12 | $128,273 |
| 3 | Covina Yellow Ribbon | 205 N Rimhurst Ave, Covina, CA 91724-2938 | CA | 2005-12 | $13,977 |
| 4 | Cow Camp Caridades | PO BOX 9, San Juan Capo, CA 92693-0009 | CA | 1982-03 | $319,367 |
| 5 | Cow Hollow Foundation | 120 Howard St Ste 550, San Francisco, CA 94105-1664 | CA | 1985-08 | $9,534,582 |
| 6 | Cow Hollow Preschool | 65 Funston Ave, San Francisco, CA 94129-1110 | CA | 2001-01 | $1,224,688 |
| 7 | Cow Mountain Hunting Club Inc | 2070 4th St, San Rafael, CA 94901 | CA | 1973-02 | $0 |
| 8 | Cowan Avenue Booster Club | 7615 Cowan Ave, Los Angeles, CA 90045-1206 | CA | 1998-03 | $56,400 |
| 9 | Cowboy Cultural Committee | 1525 E Noble Ave Box 168, Visalia, CA 93292 | CA | 1999-02 | $58,208 |
| 10 | Cowboy Lawyers Association | 10100 Santa Monica Blvd, Los Angeles, CA 90067-4003 | CA | 1991-09 | $35,420 |
| 11 | Cowboy Memorial And Library Incorporated | 40371 Cowboy Ln, Caliente, CA 93518-1405 | CA | 1982-08 | $243 |
| 12 | Cowboys For Christ Pioneertown Chapter | PO BOX 605, Pioneertown, CA 92268-0605 | CA | 2002-05 | $120 |
| 13 | Cowtown Campers | Po Box 985, Dixon, CA 95620 | CA | 1984-05 | $771 |
| 14 | Cox Cares | 29947 Avenida De Las Banderas, Rancho Santa, CA 92688-2167 | CA | 2008-07 | $475,929 |
| 15 | Cox Foundation | 1661 Pine St, San Francisco, CA 94109-0401 | CA | 2001-06 | $419,772 |
| 16 | Coxeter Foundation Inc | PO BOX 60249, Los Angeles, CA 90060-0249 | CA | 2004-08 | $79,094 |
| 17 | Coyote Canyon Pto | 7889 Elm Ave, Rch Cucamonga, CA 91730-6839 | CA | 2010-02 | $103,364 |
| 18 | Coyote Club | PO BOX 9865, Bakersfield, CA 93389-1865 | CA | 1988-03 | $641,538 |
| 19 | Coyote Creek Mens Golf Association Riverside Mens Golf Association | 4294 Meg Dr, San Jose, CA 95136 | CA | 1975-09 | $26,148 |
| 20 | Coyote Foundation | 55 Las Colinas Ln, San Jose, CA 95119-1214 | CA | 2004-07 | $1,080,133 |
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