Glenn Medical Foundation in Willows, California (CA)
Table of contents:
| Glenn Medical Foundation | |
| Employer Identification Number (EIN) | 203255758 |
| Name of Organization | Glenn Medical Foundation |
| Address | PO BOX 1041, Willows, CA 95988-1041 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2012 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $106,306 |
| Amount of Income | $87,661 |
| Form 990 Revenue Amount | $40,259 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $87,661 (it was $156,191 in 2012)
| This organization: | $87,661 |
| Other organizations performing similar types of work: | $465,649 |
Assets in 2013: $106,306 (it was $129,464 in 2012)
| Glenn Medical Foundation: | $106,306 |
| Other organizations performing similar types of work: | $497,798 |
Expenses in 2013: $63,312
| Glenn Medical Foundation: | $63,312 |
| Other organizations performing similar types of work: | $92,984 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 4.4 |
Grants share in income in 2013: 61.5%
| This organization: | 61.5% |
| Other organizations performing similar types of work: | 68.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $3,848 | $93,152 | $40,259 |
| Contributions, gifts, grants, and similar amounts received | $5,050 | $69,650 | $24,744 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $176 | $59 | $59 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-1,378 | $23,443 | $15,456 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $86,482 | $62,858 |
| Less: direct expenses from gaming and fundraising events | $1,378 | $63,039 | $47,402 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $37,794 | $32,841 | $63,312 |
| Total net assets | $69,153 | $129,464 | $106,306 |
| Excess/Deficit for the year | $-33,946 | $60,311 | $-23,053 |
| Net assets or fund balances at beginning of year | $104,574 | $69,153 | $129,464 |
| Other changes in net assets or fund balances | $-1,475 | $0 | $-105 |
| Net assets or fund balances at end of year | $129,464 | $106,306 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $69,153 | $129,464 | $106,306 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $69,153 | $129,464 | $106,306 |
| 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 | $73,905 |
| Subtotal | $132,905 |
| Gifts, grants, contributions, and membership fees received | $132,905 |
| 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 | $59,000 |
| Amounts received from disqualified persons | $59,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $133,931 |
| Public support | $132,905 |
| Subtotal | $1,026 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,026 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Long Island College Hospital Malpractice Tr, Dominic J Lodato Ttee | 14 Penn Plz, New York, NY 10122-0049 | NY | 2014-09 | $43,019,715 |
| 2 | Union Health System Inc | 1606 N 7th St, Terre Haute, IN 47804-2706 | IN | 2012-04 | $31,901,670 |
| 3 | St Vincent Hospital Foundation | 455 St Michaels Drive, Santa Fe, NM 87505-7601 | NM | 2014-08 | $6,305,478 |
| 4 | Mary Walker Tw 657 C-Ch 009182 | 34 S State St, Newtown, PA 18940-1953 | PA | 2012-12 | $1,224,984 |
| 5 | Sih Foundation Nfp | 1239 E Main St, Carbondale, IL 62901-3114 | IL | 2011-08 | $1,216,037 |
| 6 | Care Net Foundation | 44180 Riverside Pkwy Ste 200, Lansdowne, VA 20176-1709 | VA | 2013-10 | $600,000 |
| 7 | Service League Of Union Hospital Inc | 1606 N 7th St, Terre Haute, IN 47804-2706 | IN | 2013-06 | $554,745 |
| 8 | Jane Bancroft Robinson Foundation Inc | 5255 Loughboro Rd Nw, Washington, DC 20016-2633 | DC | 2011-08 | $465,649 |
| 9 | Ellenville Regional Hospital Foundation Inc | 10 Healthy Way, Ellenville, NY 12428-5612 | NY | 2011-01 | $148,619 |
| 10 | Doctors Memorial Hospital Foundation | 333 N Byron Bulter Parkway, Perry, FL 32347 | FL | 2011-07 | $106,938 |
| 11 | Munster Schools Supporting Organization Inc | 10429 Spencer Ct, Munster, IN 46321-2825 | IN | 2012-01 | $92,986 |
| 12 | Glenn Medical Foundation | PO BOX 1041, Willows, CA 95988-1041 | CA | 2012-01 | $87,661 |
| 13 | Supporting Organization Of Treasure Coast Community Health Inc | 2182 Ponce De Leon Cir, Vero Beach, FL 32960-5338 | FL | 2011-05 | $69,177 |
| 14 | Lincoln Community Health Center Foundation Inc | 1301 Fayetteville Street, Durham, NC 27707-2325 | NC | 2012-02 | $31,124 |
| 15 | Srrs Foundation Inc | 7740 Milestone Pkwy, Hanover, MD 21076-1754 | MD | 2011-07 | $21,050 |
| 16 | Bettercare | 229 S 7th Street, St Maries, ID 83861 | ID | 2011-04 | $0 |
| 17 | Community Health Alliance Foundation | 1450 Ridgeview Dr Ste 200, Reno, NV 89519-6339 | NV | 2012-08 | $0 |
| 18 | Health Services Auxiliary Incorporated | 3805 Inverness Way, Augusta, GA 30907 | GA | 2012-12 | $0 |
| 19 | Lupus Therapeutics Inc | 2000 L St Nw Ste 410, Washington, DC 20036-4952 | DC | 2014-04 | $0 |
| 20 | Mcgehee Desha County Hospital Auxiliary | P O Box 351, Mcgehee, AR 71654 | AR | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||
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| Total | 24 | ||||||||||||||||||||||||||||||||||
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