Jody And His Friends Inc in Lodi, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
Jody And His Friends Inc | |
Employer Identification Number (EIN) | 942464572 |
Name of Organization | Jody And His Friends Inc |
Address | 12 S Rose St, Lodi, CA 95240-1928 |
Activities | Special school for the blind, handicapped, etc, Aid to the handicapped (see also 031), Other health services |
Subsection | Charitable Organization |
Ruling Date | 07/1978 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $100,000 to $499,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $62,640 |
Amount of Income | $122 |
Form 990 Revenue Amount | $122 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $122 (it was $377 in 2011)
This organization: | $122 |
Other organizations performing similar types of work: | $1,035,550 |
Assets in 2012: $62,640 (it was $78,890 in 2011)
This organization: | $62,640 |
Other organizations performing similar types of work: | $842,678 |
Expenses in 2012: $16,372
This organization: | $16,372 |
Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2012: 0.0
Jody And His Friends Inc: | 0.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 3.9% |
Expenses for 2012
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $122 | $122 | $122 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $122 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $16,372 | $0 | $0 | $14,140 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $2,232 | $0 | $0 | |
Contributions, gifts, grants paid | $14,140 | |||
Excess of revenue over expenses and disbursements | $-16,250 | |||
Net investment income | $122 | |||
Adjusted net income | $122 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $62,640 | $62,640 |
Cash - non-interest-bearing | $62,640 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $62,640 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $2 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $2 |
Amount to be credited to 2013 estimated tax | $0 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
Net value of noncharitable-use assets | $0 |
Minimum investment return | $0 |
Distributable Amount (for 2012) | |
Distributable amount | $0 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $0 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Greater Opportunities For The Developmentally Disabled | 900 Lafayette St Ste 700, Santa Clara, CA 95050-4967 | CA | 1984-07 | $3,621,382 |
2 | South Central L A Reg Central For Dvlopmntly Disabled Persons Inc | 650 W Adams Blvd Ste 400, Los Angeles, CA 90007-2579 | CA | 1984-04 | $150,276,888 |
3 | Valley Mountain Regional Center Inc | PO BOX 692290, Stockton, CA 95269-2290 | CA | 1974-09 | $145,952,551 |
4 | The Arc Of Butte County | 2030 Park Ave, Chico, CA 95928-6701 | CA | 1954-12 | $6,048,721 |
5 | Support For Families Of Children With Disabilities | 1663 Mission St Ste 700, San Francisco, CA 94103-2489 | CA | 1982-09 | $4,053,170 |
6 | Watch Resources Inc | 12801 Cabezut Rd, Sonora, CA 95370-5938 | CA | 1979-07 | $3,040,577 |
7 | Specialized Health Services Inc | 6400 Laurel Canyon Blvd Ste 250, N Hollywood, CA 91606-1593 | CA | 1987-08 | $1,661,610 |
8 | Society For Disabilities | 1129 8th St Ste 101, Modesto, CA 95354-2258 | CA | 1949-01 | $858,583 |
9 | The Arc-Solano | 3272 Sonoma Blvd Ste 4, Vallejo, CA 94590-2918 | CA | 1975-03 | $752,185 |
10 | Yuba-Sutter Council For The Retarded | 5876 Lindhurst Ave, Marysville, CA 95901-6121 | CA | 1971-02 | $557,605 |
11 | Sierra Foothills Residential Care Inc | 20470 Bay Meadows Dr, Sonora, CA 95370-9442 | CA | 1982-10 | $303,478 |
12 | Transitions | 461 7th St W # S5, Sonoma, CA 95476-5976 | CA | 1993-06 | $35,672 |
13 | Access Magazine | 620 Indian Circle Ste H, Perris, CA 92570 | CA | 1997-09 | $0 |
14 | Community Behavioral Services Institute, Community Services Institute | 5777 W Century Blvd Ste 675, Los Angeles, CA 90045 | CA | 1991-10 | $0 |
15 | Folsom Project For The Visually Impaired Fpvi | 10291 Davis Road, Wilton, CA 95693 | CA | 1995-01 | $0 |
16 | Freewheelers Association Inc | 832 Mission St Ste 301, San Francisco, CA 94103-3020 | CA | 1981-05 | $0 |
17 | Glendale-Burbank-Foothill Consortium | 5170 Redwillow Ln, La Canada, CA 91011-2760 | CA | 1995-06 | $0 |
18 | Hands Job Placement Service For The Deaf | PO BOX 2372, Temecula, CA 92593-2372 | CA | 1996-11 | $0 |
19 | In The Spirit Of Giving Foundation Inc | 708 Via Alondra, Camarillo, CA 93012-8713 | CA | 1995-02 | $0 |
20 | Mi Star | 5521 Grosvenor Blvd, Los Angeles, CA 90066-6915 | CA | 1995-03 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 804 |
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