High Fives Nonprofit Foundation in Truckee, California (CA)
Table of contents:
| High Fives Nonprofit Foundation | |
| Employer Identification Number (EIN) | 264275773 |
| Name of Organization | High Fives Nonprofit Foundation |
| Address | 10775 Pioneer Trail, Truckee, CA 96161-0232 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2010 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $171,799 |
| Amount of Income | $628,537 |
| Form 990 Revenue Amount | $509,707 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2012: $628,537 (it was $419,383 in 2011)
| High Fives Nonprofit Foundation: | $628,537 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2012: $171,799 (it was $235,303 in 2011)
| This organization: | $171,799 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2012: $451,388
| High Fives Nonprofit Foundation: | $451,388 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2012: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.3 |
Number of employees in 2012: 3
| High Fives Nonprofit Foundation: | 3 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 95.4%
| High Fives Nonprofit Foundation: | 95.4% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $509,707 |
| Contributions, Gifts, Grants and Other Similar Amounts | $486,477 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,905 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $7,523 |
| Gross rents (Real / Personal) | $7,523 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $7,523 / $0 |
| Net gain from sales of assets other than inventory | $2,164 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $42,924 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $40,760 / $0 |
| Gain or (loss) (Securities / Other) | $2,164 / $0 |
| Net income from fundraising events | $2,150 |
| Gross income from fundraising events | $78,353 |
| Less: direct expenses | $76,203 |
| Net income from gaming activities | $8,333 |
| Gross income from gaming activities | $10,200 |
| Less: direct expenses | $1,867 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $155 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $451,388 |
| Compensation of current officers, directors, trustees, and key employees | $90,420 |
| Other salaries and wages | $24,000 |
| Payroll taxes | $9,456 |
| Professional fundraising services | $0 |
| Other | $327,512 |
| Balance Sheet (for 2012) | |
| Total assets | $171,799 |
| Total liabilities | $3,140 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,140 |
| Total net assets or fund balances | $168,659 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $938,837 |
| Gifts, grants, contributions, and membership fees received | $935,346 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,491 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southern Regional Resource Center, Lorie Van Tilburg | 3675 Ruffin Rd Ste 230, San Diego, CA 92123-1835 | CA | 1995-10 | $1,892,997 |
| 2 | Wish Upon A Wedding | PO BOX 1141, Santa Clara, CA 95052-1141 | CA | 2010-09 | $1,407,282 |
| 3 | Usa Together | 10401 Magdalena Rd, Los Altos Hls, CA 94024-6459 | CA | 2008-12 | $1,091,543 |
| 4 | Hailey Mayz Foundation | 19041 Canyon Terrace, Portola Hills, CA 92679 | CA | 2010-03 | $1,037,882 |
| 5 | The Kidney Trust | 1111 Bayhill Dr Ste 285, San Bruno, CA 94066-3041 | CA | 2007-01 | $907,081 |
| 6 | Beauty Bus Foundation | 11301 Olympic Blvd 303, Los Angeles, CA 90064 | CA | 2009-01 | $843,378 |
| 7 | Teddy Bear Cancer Foundation | 2320 Bath St Ste 107, Santa Barbara, CA 93105-4376 | CA | 2003-10 | $738,718 |
| 8 | High Fives Nonprofit Foundation | 10775 Pioneer Trail, Truckee, CA 96161-0232 | CA | 2010-04 | $628,537 |
| 9 | Richard William Greenberg Foundation | 316 Mid Valley Ctr Ste 304, Carmel, CA 93923-8516 | CA | 2014-06 | $501,218 |
| 10 | Autistry Studios | 137 Granada Dr, Corte Madera, CA 94925 | CA | 2010-01 | $348,200 |
| 11 | Sandra J Wing Healing Therapies Foundation | 440 Boulder Ct Ste 100c 7, Pleasanton, CA 94566-8314 | CA | 2010-08 | $277,947 |
| 12 | The Lighthouse-Home For Medically Fragile Children, The Lighthouse | 30845 Burning Tree Dr, Canyon Lake, CA 92587-7503 | CA | 2012-06 | $202,302 |
| 13 | Warrior Meditation Foundation Inc | PO BOX 2416, Malibu, CA 90265-7416 | CA | 2013-12 | $193,500 |
| 14 | Cancer Care Network Foundation | 4007 Verdugo Rd, Los Angeles, CA 90065 | CA | 2013-08 | $172,763 |
| 15 | The Joyful Foundation | 8502 E Chapman Ave, Orange, CA 92869-2461 | CA | 2007-05 | $157,802 |
| 16 | Us Chinese Anti-Cancer Association | 437 Diablo Way, Martinez, CA 94553-4830 | CA | 2008-08 | $142,500 |
| 17 | Please Hear Us Org Inc | 31255 Cedar Valley Dr Ste 304, Westlake Vlg, CA 91362-7124 | CA | 2009-10 | $138,104 |
| 18 | Forever Dream Foundation | 23753 Cabezo Ct, Valencia, CA 91355 | CA | 2013-03 | $117,654 |
| 19 | Natas Charity Inc | 6537 Fountain Ave, Los Angeles, CA 90028-7824 | CA | 2012-12 | $99,120 |
| 20 | Elizabeths Canvas Inc | 18615 Hillsboro Rd, Northridge, CA 91326 | CA | 2010-11 | $88,087 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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