Humboldt Mediation Services in Eureka, California (CA)
Table of contents:
| Humboldt Mediation Services | |
| Employer Identification Number (EIN) | 680065679 |
| Name of Organization | Humboldt Mediation Services |
| In Care of Name | Randy Mayers |
| Address | 517 Third Street Suite 3, Eureka, CA 95501 |
| Website | http://www.humboldtmediationservices.org |
| Activities | Other inner city or community benefit activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1985 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $31,836 |
| Amount of Income | $37,661 |
| Form 990 Revenue Amount | $36,581 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,814 | $38,776 | $39,484 |
| Contributions, gifts, grants, and similar amounts received | $21,948 | $22,059 | $19,603 |
| Program service revenue including government fees and contracts | $9,966 | $11,576 | $12,173 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $114 | $63 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,547 | $4,588 | $7,706 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,754 | $6,372 | $10,644 |
| Less: direct expenses from gaming and fundraising events | $1,207 | $1,784 | $2,938 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $239 | $490 | $0 |
| Total expenses | $39,640 | $40,540 | $28,308 |
| Total net assets | $15,143 | $13,488 | $24,664 |
| Excess/Deficit for the year | $-2,826 | $-1,764 | $11,176 |
| Net assets or fund balances at beginning of year | $17,969 | $15,143 | $13,488 |
| Other changes in net assets or fund balances | $0 | $109 | $0 |
| Net assets or fund balances at end of year | $13,488 | $24,664 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,225 | $14,891 | $25,603 |
| Total liabilities | $1,082 | $1,403 | $939 |
| Net assets or fund balances | $15,143 | $13,488 | $24,664 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $126,503 |
| Subtotal Support | $126,503 |
| Gifts, grants, contributions, and membership fees received | $126,503 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $127,816 |
| Public Support | $126,503 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $574 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $739 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Humboldt Deputy Sheriffs Organization | PO BOX 1352, Eureka, CA 95502-1352 | CA | 1976-03 | $245,628 |
| 2 | Humboldt Domestic Violence Services | PO BOX 969, Eureka, CA 95502-0969 | CA | 1977-10 | $692,819 |
| 3 | Humboldt Educare Corporation | 3001 Janes Rd, Arcata, CA 95521-4701 | CA | 2014-10 | $200,846 |
| 4 | Humboldt Family Service Center | 1802 California St, Eureka, CA 95501-2808 | CA | 1972-01 | $387,042 |
| 5 | Humboldt Fish Action Council | PO BOX 154, Eureka, CA 95502-0154 | CA | 1971-11 | $141,922 |
| 6 | Humboldt Folklife Society | PO BOX 1061, Arcata, CA 95518-1061 | CA | 1996-02 | $31,245 |
| 7 | Humboldt Library Foundation | PO BOX 440, Eureka, CA 95502-0440 | CA | 1998-03 | $128,064 |
| 8 | Humboldt Light Opera Company | 1482 Buttermilk Ln, Arcata, CA 95521-6910 | CA | 1979-08 | $102,663 |
| 9 | Humboldt Literacy Project | 537 G St Ste 203, Eureka, CA 95501-1043 | CA | 1985-11 | $132,722 |
| 10 | Humboldt Masonic Temple Asso | PO BOX 197, Eureka, CA 95502-0197 | CA | 1968-04 | $311,042 |
| 11 | Humboldt Mediation Services | 517 Third Street Suite 3, Eureka, CA 95501 | CA | 1985-09 | $37,661 |
| 12 | Humboldt Plan It Green | Po Box 402, Trinidad, CA 95570 | CA | 2008-10 | $0 |
| 13 | Humboldt Plaza Corporation | 2575 Alliance Road, Arcata, CA 95521-5099 | CA | 1983-08 | $1,388,840 |
| 14 | Humboldt Recovery Center Inc | PO BOX 6310, Eureka, CA 95502-6310 | CA | 1973-06 | $627,312 |
| 15 | Humboldt Redwoods Interpretive Association | PO BOX 276, Weott, CA 95571-0276 | CA | $344,872 | |
| 16 | Humboldt Senior Resource Center Incorporated | 1910 California St, Eureka, CA 95501-2870 | CA | 1975-01 | $3,770,580 |
| 17 | Humboldt Soccer League | PO BOX 977, Eureka, CA 95502 | CA | 1985-12 | $26,853 |
| 18 | Humboldt State University Advancement Foundation | 1 Harpst St, Arcata, CA 95521-8222 | CA | 1947-03 | $10,916,805 |
| 19 | Humboldt State University Sponsored Programs Foundation | Sbs Bldg Rm 345 1 Harpst St, Arcata, CA 95521 | CA | 1952-02 | $19,051,214 |
| 20 | Humboldt Swim Club | PO BOX 101, Bayside, CA 95524-0101 | CA | 1976-11 | $141,048 |
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