Jester & Pharley Phund in Pls Vrds Est, California (CA)
Table of contents:
| Jester & Pharley Phund | |
| Employer Identification Number (EIN) | 954785834 |
| Name of Organization | Jester & Pharley Phund |
| In Care of Name | Barbara Saltzman |
| Address | PO BOX 817, Pls Vrds Est, CA 90274-0817 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2000 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $253,465 |
| Amount of Income | $198,876 |
| Form 990 Revenue Amount | $176,919 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $145,094 | $166,867 | |
| Contributions, gifts, grants, and similar amounts received | $147,613 | $176,055 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $228 | $170 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-2,747 | $-9,368 | |
| Gross sales of inventory, less returns and allowances | $10,781 | $10,637 | |
| Less: cost of goods sold | $13,528 | $20,005 | |
| Other revenue | $0 | $10 | |
| Total expenses | $121,408 | $138,627 | |
| Total net assets | $57,171 | $143,868 | |
| Excess/Deficit for the year | $23,686 | $28,240 | |
| Net assets or fund balances at beginning of year | $33,485 | $115,628 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $143,868 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $139,212 | $196,859 | $228,281 |
| Total liabilities | $82,041 | $81,231 | $84,413 |
| Net assets or fund balances | $57,171 | $143,868 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | |
| Has the organization filed a Form 990-T for the year? | No | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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? | Yes | ||
| Total amount involved | $79,887 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $646,184 |
| Subtotal Support | $776,165 |
| Gifts, grants, contributions, and membership fees received | $776,165 |
| 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 | $129,981 |
| Total Support | $748,353 |
| Public Support | $776,165 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,957 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $-29,779 |
| Other income. Do not include gain or loss from the sale of capital assets | $10 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,596 | $0 | $2,596 |
| Gross receipts or sales less returns and allowances | $2,882 | $0 | $0 |
| Cost of goods sold | $286 | $0 | $0 |
| Gross profit | $2,596 | $0 | $2,596 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $11,944 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $6,519 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $445 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $4,980 |
| Unrelated business taxable income | $-9,348 |
| Unrelated business taxable income before net operating loss deduction | $-9,348 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-9,348 |
| Specific deduction | $1,000 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | James M And Frieda E Montgomery Foundation | 5217 Allott Ave, Sherman Oaks, CA 91401-5902 | CA | 1998-11 | $57,346 |
| 2 | James Rush Varner Family Foundation | 5900 E Lerdo Hwy, Shafter, CA 93263-4023 | CA | 2005-10 | $100,037 |
| 3 | Janet Goeske Foundation | 5257 Sierra St, Riverside, CA 92504-2280 | CA | 1985-05 | $981,132 |
| 4 | Japan Society Of San Diego And Tijuana | 4883 Ronson Ct Ste A, San Diego, CA 92111-1812 | CA | 1995-08 | $351,174 |
| 5 | Japanese American Cultural And Community Center | 244 S San Pedro Street, Los Angeles, CA 90012-3856 | CA | 1972-03 | $5,252,748 |
| 6 | Jckm Yao Family Foundation | 1027 Crescent Ter, Milpitas, CA 95035-7828 | CA | 2003-04 | $18,005 |
| 7 | Jean Perkins Foundation | 10880 Wilshire Blvd Ste 800, Los Angeles, CA 90024-4124 | CA | 1991-02 | $52,519,656 |
| 8 | Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio | 74-000 Country Club Dr H-2, Palm Desert, CA 92260-1679 | CA | 1994-02 | $1,385,924 |
| 9 | Jeffries Family Scholarship | 11100 Santa Monica Blvd-12th Floor, Los Angeles, CA 90025-3384 | CA | 1985-07 | $1,904,726 |
| 10 | Jerome & Faith Pearlman Foundation | 828 Woodacres Rd, Santa Monica, CA 90402-2108 | CA | $156,869 | |
| 11 | Jester & Pharley Phund | PO BOX 817, Pls Vrds Est, CA 90274-0817 | CA | 2000-07 | $198,876 |
| 12 | Jesy Foundation | 372 Piercy Rd, San Jose, CA 95138-1401 | CA | 2001-12 | $48,904 |
| 13 | Jewish Senior Community Of The Desert Foundation Inc | 603 Ocean Avenueone East, Santa Monica, CA 90402 | CA | 1999-12 | $33,141 |
| 14 | John & Dorothy Shea Foundation | 655 Brea Canyon Rd, Walnut, CA 91789-3078 | CA | 1987-03 | $9,203 |
| 15 | John And Sandra Leland Foundation | 2252 Encinal Ave, Alameda, CA 94501-4413 | CA | 1997-06 | $342,659 |
| 16 | John M Bryan Family Fund | 475 Sansome St Ste 840, San Francisco, CA 94111-3138 | CA | 1969-09 | $-31,414 |
| 17 | Jolson Family Foundation | 600 Montgomery St Ste 1100, San Francisco, CA 94111-2713 | CA | 2004-03 | $871,122 |
| 18 | Josephine Kernes Memorial Pool | 15 Portola Ave, Monterey, CA 93940-3731 | CA | 1973-09 | $248,444 |
| 19 | Julian Center For Science And Education, California Wolf Center | PO BOX 1389, Julian, CA 92036-1389 | CA | 1985-04 | $452,375 |
| 20 | Junior League Of Los Angeles Inc | 630 N Larchmont Blvd, Los Angeles, CA 90004-1308 | CA | 1935-11 | $1,252,737 |
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