Education Foundation Of Cotati-Rohnert Park in Rohnert Park, California (CA)
Table of contents:
| Education Foundation Of Cotati-Rohnert Park | |
| Employer Identification Number (EIN) | 942900185 |
| Name of Organization | Education Foundation Of Cotati-Rohnert Park |
| Address | PO BOX 2736, Rohnert Park, CA 94927-2736 |
| Activities | Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1984 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $99,445 |
| Amount of Income | $114,300 |
| Form 990 Revenue Amount | $76,509 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $114,300 (it was $76,344 in 2013)
| Education Foundation Of Cotati-Rohnert Park: | $114,300 |
| Other organizations performing similar types of work: | $276,749 |
Assets in 2014: $99,445 (it was $109,677 in 2013)
| This organization: | $99,445 |
| Other organizations performing similar types of work: | $723,319 |
Expenses in 2013: $70,482
| Education Foundation Of Cotati-Rohnert Park: | $70,482 |
| Other organizations performing similar types of work: | $122,701 |
Income to expenses ratio in 2013: 1.6
| Education Foundation Of Cotati-Rohnert Park: | 1.6 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 28.2%
| Education Foundation Of Cotati-Rohnert Park: | 28.2% |
| Other organizations performing similar types of work: | 44.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,079 | $65,293 | $76,344 |
| Contributions, gifts, grants, and similar amounts received | $27,686 | $35,537 | $21,519 |
| Program service revenue including government fees and contracts | $2,931 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $707 | $648 | $974 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $33,755 | $26,215 | $48,961 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $75,271 | $73,776 | $90,682 |
| Less: direct expenses from gaming and fundraising events | $41,516 | $47,561 | $41,721 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $2,893 | $4,890 |
| Total expenses | $57,696 | $63,987 | $70,482 |
| Total net assets | $102,509 | $103,815 | $109,677 |
| Excess/Deficit for the year | $7,383 | $1,306 | $5,862 |
| Net assets or fund balances at beginning of year | $95,126 | $102,509 | $103,815 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $103,815 | $109,677 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $102,509 | $103,815 | $109,677 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $102,509 | $103,815 | $109,677 |
| 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: | 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 | $503,229 |
| Subtotal | $503,229 |
| Gifts, grants, contributions, and membership fees received | $159,078 |
| 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 | $344,151 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $0 |
| 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 | $0 |
| Total support | $523,560 |
| Public support | $503,229 |
| Subtotal | $5,464 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,464 |
| 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 | $14,867 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Taipei American School Foundation | 1900 Avenue Of The Stars Fl 7, Los Angeles, CA 90067-4308 | CA | 1981-10 | $61,879,105 |
| 2 | Desert Sands United School District School Building Corporation | 47950 Dune Palms Rd, La Quinta, CA 92253-4000 | CA | 1986-10 | $21,582,099 |
| 3 | Temecula Valley Unified School Facilities Corporation | 31350 Rancho Vista Road, Temecula, CA 92592 | CA | 1991-08 | $11,543,902 |
| 4 | Murrieta School District Educational Facilities Corporation | 41870 Mcalby Ct, Murrieta, CA 92562-7036 | CA | 1988-11 | $2,191,564 |
| 5 | Central Valley School Districts Financing Corporation | 1450 Herndon Ave, Clovis, CA 93611-0567 | CA | 1988-04 | $1,611,247 |
| 6 | Manhattan Beach Education Foundation | 325 S Peck Ave, Manhattan Bch, CA 90266-6946 | CA | 1984-02 | $14,062,299 |
| 7 | Menlo Park-Atherton Education Foundation | PO BOX 584, Menlo Park, CA 94026-0584 | CA | 1983-03 | $6,021,614 |
| 8 | Palos Verdes Peninsula Education Foundation | 300a Paseo Del Mar, Pls Vrds Est, CA 90274-1272 | CA | 1980-08 | $5,099,808 |
| 9 | Tustin Public School Foundation | 150 El Camino Real Ste 140, Tustin, CA 92780-3615 | CA | 1994-11 | $2,708,562 |
| 10 | Yes The Ross Valley Schools Foundation, Rvcs | PO BOX 2, San Anselmo, CA 94979-0002 | CA | 1984-07 | $1,185,916 |
| 11 | Saratoga Education Foundation | PO BOX 2392, Saratoga, CA 95070-0392 | CA | 1983-03 | $1,077,863 |
| 12 | Santa Barbara Education Foundation | 1330 State St Ste 201, Santa Barbara, CA 93101-2681 | CA | 1986-01 | $971,251 |
| 13 | Public Schools Foundation Of Santa Cruz County | 1840 41st Avenue Suite 102-244, Capitola, CA 95010 | CA | 1985-07 | $169,894 |
| 14 | Visalia Educational Foundation | 5000 W Cypress Ave, Visalia, CA 93277-8300 | CA | 1984-03 | $165,552 |
| 15 | Sebastopol Educational Foundation | PO BOX 1255, Sebastopol, CA 95473-1255 | CA | 1986-01 | $126,812 |
| 16 | Westminster High School Entertainment Unit Booster Club | 14325 Goldenwest St Band Room C-3, Westminster, CA 92683 | CA | 1998-11 | $45,675 |
| 17 | West Hills High School Totally Excellent Music Parents | Po Box 711633, Santee, CA 92071 | CA | 1998-05 | $25,795 |
| 18 | Our Lady Of Mercy School Foundation | Po Box 3621, Merced, CA 95340 | CA | 1995-05 | $0 |
| 19 | Sausalito Schools Foundation | 630 Nevada St, Sausalito, CA 94965-1654 | CA | 1985-05 | $0 |
| 20 | To Pass Foundation Co Conejo Valley Unified School Dist | 1400 East Janss Road, Thousand Oaks, CA 91362 | CA | 1985-10 | $0 |
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