Davis High School Blue & White Foundation in Davis, California (CA)
Table of contents:
| Davis High School Blue & White Foundation | |
| Employer Identification Number (EIN) | 020544080 |
| Name of Organization | Davis High School Blue & White Foundation |
| In Care of Name | Treasurer |
| Address | PO BOX 74288, Davis, CA 95617-5288 |
| Subsection | Educational Organization |
| Ruling Date | 02/2003 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,878 |
| Amount of Income | $85,399 |
| Form 990 Revenue Amount | $68,082 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $85,399 (it was $76,319 in 2012)
| This organization: | $85,399 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2013: $48,878 (it was $63,258 in 2012)
| This organization: | $48,878 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $82,462
| Davis High School Blue & White Foundation: | $82,462 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 75.8%
| Davis High School Blue & White Foundation: | 75.8% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,035 | $61,391 | $68,082 |
| Contributions, gifts, grants, and similar amounts received | $71,232 | $61,370 | $51,598 |
| Program service revenue including government fees and contracts | $15,540 | $0 | $17,718 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $191 | $21 | $15 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,072 | $0 | $-1,264 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,814 | $14,928 | $16,053 |
| Less: direct expenses from gaming and fundraising events | $15,742 | $14,928 | $17,317 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $15 |
| Total expenses | $56,223 | $69,354 | $82,462 |
| Total net assets | $-6,679 | $-14,642 | $-29,022 |
| Excess/Deficit for the year | $32,812 | $-7,963 | $-14,380 |
| Net assets or fund balances at beginning of year | $-39,491 | $-6,679 | $-14,642 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-14,642 | $-29,022 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,221 | $63,258 | $48,878 |
| Total liabilities | $77,900 | $77,900 | $77,900 |
| Net assets or fund balances | $-6,679 | $-14,642 | $-29,022 |
| 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? | Yes | Yes | |
| Total amount involved | $77,900 | $77,900 | |
| 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 | $1,327,523 |
| Subtotal Support | $1,384,919 |
| Gifts, grants, contributions, and membership fees received | $1,384,919 |
| 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 | $57,396 |
| Total Support | $1,392,550 |
| Public Support | $1,384,919 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,324 |
| 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 | $307 |
| Gross receipts from related activities, etc. | $20,904 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Csulb 49er Foundation, 49er Foundation | 6300 E State University Drive No, Long Beach, CA 90815-4669 | CA | 2011-10 | $29,327,466 |
| 4 | The Freidenrich Support Foundation | 3145 Porter Dr, Palo Alto, CA 94304-1234 | CA | 2009-10 | $24,002,660 |
| 5 | San Francisco State University Foundation | 1600 Holloway Ave Adm 151, San Francisco, CA 94132-1722 | CA | 2009-07 | $11,960,847 |
| 6 | University Enterprises Development Group | 6000 J St, Sacramento, CA 95819-2605 | CA | 2007-04 | $10,143,270 |
| 7 | Pathways In Education - Mendocino Inc | 320 N Halstead St Ste 280, Pasadena, CA 91107-3117 | CA | 2014-07 | $8,627,660 |
| 8 | College For Certain Inc | 1001 22nd Ave Ste 100, Oakland, CA 94606-5232 | CA | 2010-04 | $6,485,599 |
| 9 | Wasc Senior College And University Commission | 985 Atlantic Ave Ste 100, Alameda, CA 94501-6444 | CA | 2014-09 | $4,688,172 |
| 10 | Ucla Investment Company | 12400 Wilshire Blvd Ste 1000, Los Angeles, CA 90025-1058 | CA | 2011-10 | $4,267,401 |
| 11 | The Endowment Fund Of The French American International School | 150 Oak Street, San Francisco, CA 94102-7702 | CA | 2002-01 | $3,936,672 |
| 12 | Scarlet Brigade Boosters Club Of Fairfield High School | PO BOX 1099, Suisun City, CA 94585-1099 | CA | 2002-01 | $3,326,047 |
| 13 | Uc Berkeley Management Company | 2080 Addison St, Berkeley, CA 94720-1601 | CA | 2011-10 | $2,607,837 |
| 14 | San Bernardino City Library Foundation Inc | 555 W 6th St, Sn Bernrdno, CA 92410-3001 | CA | 1996-01 | $1,965,953 |
| 15 | Vanguard University Foundation | 55 Fair Dr, Costa Mesa, CA 92626-6520 | CA | 2001-12 | $1,538,719 |
| 16 | Pacific Collegiate Foundation | 740 Front St, Santa Cruz, CA 95060-4535 | CA | 2012-09 | $1,510,230 |
| 17 | Foundation For Grossmont And Cuyamaca Colleges | 8800 Grossmont College Dr, El Cajon, CA 92020-1765 | CA | 2012-06 | $1,200,113 |
| 18 | The Newport Beach Library Foundation | 1000 Avocado Ave, Newport Beach, CA 92660-7915 | CA | 1994-01 | $1,062,101 |
| 19 | Cedar Charitable Foundation | 1637 Lincoln Ln, Newport Beach, CA 92660-4940 | CA | 2013-08 | $949,980 |
| 20 | Sfv Education | 11828 Gain St, Lake View Ter, CA 91342-7132 | CA | 2014-09 | $680,426 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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