Friends Of Discovery in Chula Vista, California (CA)
Table of contents:
| Friends Of Discovery | |
| Employer Identification Number (EIN) | 330635102 |
| Name of Organization | Friends Of Discovery |
| In Care of Name | Mary Ellen Phillips |
| Address | 1100 Camino Biscay, Chula Vista, CA 91910-7737 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Booster club |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| 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 | $94,536 |
| Amount of Income | $129,092 |
| Form 990 Revenue Amount | $104,567 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $90,238 | $85,905 | $70,624 | $104,567 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $70,306 | $65,677 | $52,736 | $71,591 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $72 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $19,860 | $20,228 | $17,888 | $32,976 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $38,871 | $21,958 | $24,138 | $57,501 |
| Less: direct expenses from gaming and fundraising events | $19,011 | $1,730 | $6,250 | $24,525 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $84,586 | $76,039 | $75,702 | $99,336 |
| Total net assets | $84,517 | $94,383 | $89,305 | $94,536 |
| Excess/Deficit for the year | $5,652 | $9,866 | $-5,078 | $5,231 |
| Net assets or fund balances at beginning of year | $78,865 | $84,517 | $94,383 | $89,305 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $89,305 | $94,536 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $84,517 | $94,383 | $89,305 | $94,536 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $84,517 | $94,383 | $89,305 | $94,536 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $485,183 |
| Subtotal | $485,183 |
| Gifts, grants, contributions, and membership fees received | $485,183 |
| 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 | $0 |
| 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 | $485,499 |
| Public support | $485,183 |
| Subtotal | $316 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $316 |
| 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 | $0 |
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| 1 | Friends Of Communicare Health Centers | PO BOX 1260, Davis, CA 95617-1260 | CA | 2004-12 | $230,440 |
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| 4 | Friends Of County Animal Shelters | 7975 Saint Louis Ter, La Jolla, CA 92037-3349 | CA | 1991-05 | $159,328 |
| 5 | Friends Of Crest | 120 N Park Dr, El Cajon, CA 92021-4094 | CA | 1995-12 | $4,051 |
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| 7 | Friends Of Davidson Music Foundation | 280 Woodland Ave, San Rafael, CA 94901-5046 | CA | 2004-11 | $60,822 |
| 8 | Sierra Streams Institute, Friends Of Deer Creek | 431 Uren St, Nevada City, CA 95959-2367 | CA | 1999-12 | $766,375 |
| 9 | Friends Of Deer Hollow Farm | PO BOX 4282, Mountain View, CA 94040-0282 | CA | 1994-06 | $107,572 |
| 10 | Friends Of Del Mar Parks | PO BOX 562, Del Mar, CA 92014 | CA | 2008-10 | $13,406 |
| 11 | Friends Of Discovery | 1100 Camino Biscay, Chula Vista, CA 91910-7737 | CA | 1996-03 | $129,092 |
| 12 | Friends Of Donetsk Christian University Inc | PO BOX 805, San Dimas, CA 91773 | CA | 2001-08 | $115,049 |
| 13 | Friends Of Downtown Inc | 113 W G St, San Diego, CA 92101-6096 | CA | 1996-09 | $45,324 |
| 14 | Friends Of East County Arts | PO BOX 12785, El Cajon, CA 92022-2785 | CA | 1987-06 | $52,715 |
| 15 | Friends Of Echo Park Library | 1410 W Temple St, Los Angeles, CA 90026-5605 | CA | 1992-07 | $639 |
| 16 | The Green Incubator Inc | 2400 22nd St Suite 100, Sacramento, CA 95818-2540 | CA | 1993-04 | $0 |
| 17 | Friends Of Ecr A Nonprofit Publicbenefit Corporation | 5440 Valley Circle Blvd, Woodland Hls, CA 91367-5949 | CA | 2007-08 | $44,073 |
| 18 | Friends Of El Faro Orphanage Inc | 2179 E Catamaran Ln, Orange, CA 92867-4023 | CA | 2006-03 | $109,718 |
| 19 | Friends Of El Mirage | 3550 Foothill Blvd, Glendale, CA 91214-1828 | CA | 2001-01 | $337,309 |
| 20 | Friends Of Eliya-Usa Inc | 22647 Ventura Blvd, Woodland Hls, CA 91364-1416 | CA | 2000-01 | $120,703 |
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