Davis Schools Orchestral Music Association in Davis, California (CA)
Table of contents:
| Davis Schools Orchestral Music Association | |
| Employer Identification Number (EIN) | 202559539 |
| Name of Organization | Davis Schools Orchestral Music Association |
| Address | PO BOX 1305, Davis, CA 95617-1305 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2005 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $136,016 |
| Amount of Income | $343,864 |
| Form 990 Revenue Amount | $325,424 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $343,864 (it was $150,599 in 2013)
| Davis Schools Orchestral Music Association: | $343,864 |
| Other organizations performing similar types of work: | $86,203 |
Assets in 2014: $136,016 (it was $113,378 in 2013)
| This organization: | $136,016 |
| Other organizations performing similar types of work: | $53,182 |
Expenses in 2013: $157,133
| This organization: | $157,133 |
| Other organizations performing similar types of work: | $53,420 |
Income to expenses ratio in 2013: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 77.6%
| This organization: | 77.6% |
| Other organizations performing similar types of work: | 12.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,730 | $151,983 | $150,599 |
| Contributions, gifts, grants, and similar amounts received | $15,237 | $136,093 | $116,814 |
| Program service revenue including government fees and contracts | $9,028 | $15,890 | $32,509 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $39 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,465 | $0 | $839 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $68,974 | $6,194 | $4,253 |
| Less: direct expenses from gaming and fundraising events | $60,509 | $6,194 | $3,414 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $398 |
| Total expenses | $51,421 | $185,948 | $157,133 |
| Total net assets | $153,877 | $119,912 | $113,378 |
| Excess/Deficit for the year | $-18,691 | $-33,965 | $-6,534 |
| Net assets or fund balances at beginning of year | $172,568 | $153,877 | $119,912 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $113,378 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $153,877 | $119,912 | $113,378 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $153,877 | $119,912 | $113,378 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $425,652 |
| Subtotal | $441,246 |
| Gifts, grants, contributions, and membership fees received | $310,502 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $129,905 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $839 |
| 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 |
| Less | $15,594 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $15,594 |
| Total support | $441,683 |
| Public support | $441,246 |
| Subtotal | $39 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $39 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $398 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western Carolina University Research & Development Corporation | Hfr Administration Bldg Ste 312, Cullowhee, NC 28723 | NC | 2002-08 | $3,575,122 |
| 2 | Southern California Schools Facilities Corporation | 1950 S Sunwest Lane, San Bernardino, CA 92408-3258 | CA | 2013-01 | $815,322 |
| 3 | Los Gatos Hich School Music Boosters Inc | PO BOX 1638, Los Gatos, CA 95031-1638 | CA | 2011-04 | $666,464 |
| 4 | Spartan Patron Foundation | 333 S Grand Ave, Los Angeles, CA 90071-1504 | CA | 2005-12 | $644,333 |
| 5 | Soaring Eagle Education Foundation | Po Box 411236, Los Angeles, CA 90041 | CA | 1999-07 | $512,406 |
| 6 | San Joaquin County Office Of Education Educational Foundation | PO BOX 213030, Stockton, CA 95213-9030 | CA | 1995-06 | $462,916 |
| 7 | Childrens Education Foundation Of Orange County | 900 S Walnut St, Anaheim, CA 92802-1706 | CA | 2011-08 | $256,224 |
| 8 | Friends Of Van Gogh Inc | 17160 Van Gogh St, Granada Hills, CA 91344-1217 | CA | 2009-11 | $185,830 |
| 9 | Stallion Athletic Boosters Inc | 705 W Pecan Ave, Madera, CA 93637-6254 | CA | 2009-02 | $171,951 |
| 10 | Wickman Elementary School Parent- Teacher Organization | 16250 Pinehurst Dr, Chino Hills, CA 91709-7915 | CA | 2009-12 | $143,019 |
| 11 | Liberty Foundation For Education | 170 Liberty School Road, Petaluma, CA 94952 | CA | 2014-02 | $94,938 |
| 12 | The Albany Education Foundation | 1320 Solano Ave Ste 203, Albany, CA 94706-1854 | CA | 1995-11 | $78,576 |
| 13 | Lucia Mar Foundation For Innovation | PO BOX 48, Arroyo Grande, CA 93421-0048 | CA | 2011-07 | $73,895 |
| 14 | Restore The Roar | 1521 10th Ave, Sacremento, CA 95818-4128 | CA | 2014-02 | $71,818 |
| 15 | San Elijo Middle School Band Booster Club | 1600 Schoolhouse Way, San Marcos, CA 92078-1079 | CA | 2005-05 | $68,782 |
| 16 | Corona-Norco School Educational Foundation | 2820 Clark Ave, Norco, CA 92860-1903 | CA | 2009-07 | $65,916 |
| 17 | San Diego County Outdoor Education Association Inc, Outdoor Education Foundation | Po Box 710571, San Diego, CA 92171 | CA | 2005-03 | $54,042 |
| 18 | Morongo Educational Foundation Inc | 5715 Utah Trail, Twentynine Palms, CA 92277 | CA | 2006-08 | $42,131 |
| 19 | Willits Educational Foundation | 1275 Blosser Ln, Willits, CA 95490-4163 | CA | 1999-07 | $39,189 |
| 20 | Thompson Middle School Band Boosters | 24040 Hayes Ave, Murrieta, CA 92562-9198 | CA | 2006-12 | $33,709 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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