John Muir Memorial Association in Martinez, California (CA)
Table of contents:
| John Muir Memorial Association | |
| Employer Identification Number (EIN) | 946130869 |
| Name of Organization | John Muir Memorial Association |
| Address | PO BOX 2433, Martinez, CA 94553-7433 |
| Activities | Historical site, records or reenactment, Other school related activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1966 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $136,960 |
| Amount of Income | $31,088 |
| Form 990 Revenue Amount | $5,129 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $31,059 | $18,911 | $5,129 |
| Contributions, gifts, grants, and similar amounts received | $27,694 | $14,685 | $10,792 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,355 | $3,135 | $0 |
| Investment income | $96 | $65 | $436 |
| Gain/Loss from sale of assets other than inventory | $-272 | $351 | $0 |
| Net income/loss from gaming and fundraising events | $58 | $595 | $845 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,613 | $23,866 | $19,488 |
| Less: direct expenses from gaming and fundraising events | $7,555 | $23,271 | $18,643 |
| Gross profit/loss from sales of inventory | $128 | $80 | $-6,944 |
| Gross sales of inventory, less returns and allowances | $136 | $115 | $372 |
| Less: cost of goods sold | $8 | $35 | $7,316 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $7,551 | $12,945 | $133,219 |
| Total net assets | $258,652 | $264,618 | $136,960 |
| Excess/Deficit for the year | $23,508 | $5,966 | $-128,090 |
| Net assets or fund balances at beginning of year | $235,144 | $258,652 | $264,618 |
| Other changes in net assets or fund balances | $0 | $0 | $432 |
| Net assets or fund balances at end of year | $264,618 | $136,960 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $258,652 | $264,618 | $136,960 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $258,652 | $264,618 | $136,960 |
| 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 | $196,698 |
| Subtotal | $196,698 |
| Gifts, grants, contributions, and membership fees received | $96,597 |
| 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 | $1,224 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $98,877 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $204,224 |
| Public support | $196,698 |
| Subtotal | $7,526 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,526 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | John Marshall High Alumni Association | PO BOX 39847, Los Angeles, CA 90039-0847 | CA | 1995-06 | $76,171 |
| 2 | John Marshall Memorial Park Foundation | 11100 Santa Monica Blvd, Los Angeles, CA 90025-3384 | CA | 2004-08 | $1 |
| 3 | John Michael And Ann-Marie Crichton Family Foundation Inc | 433 N Camden Dr, Beverly Hills, CA 90210-4409 | CA | 1998-09 | $4 |
| 4 | John Militaru Ministries Inc | PO BOX 2015, Placerville, CA 95667-2015 | CA | 2001-04 | $91,387 |
| 5 | John Milton Manor Corp | 406 W Camino Real Ave, Arcadia, CA 91007-7301 | CA | 1960-02 | $124,040 |
| 6 | John Morse Guild Of The John Morse Waldorf Methods Magnet School, Parent Guild Of Alice Birney Waldor | 6251 13th St, Sacramento, CA 95831-1861 | CA | 1998-12 | $307,623 |
| 7 | John Muir Association Of Parents Inc | 4431 Mt Herbert Ave, San Diego, CA 92117 | CA | 2008-08 | $0 |
| 8 | John Muir Behavioral Health | 1400 Treat Blvd, Walnut Creek, CA 94597-2142 | CA | 1996-01 | $41,934,234 |
| 9 | John Muir High School Alumni Association | PO BOX 93367, Pasadena, CA 91109-3367 | CA | 2004-06 | $26,604 |
| 10 | John Muir High School Instrumental Music Boosters | P O Box 92839, Pasadena, CA 91109-2839 | CA | 2007-10 | $38,193 |
| 11 | John Muir Memorial Association | PO BOX 2433, Martinez, CA 94553-7433 | CA | 1966-10 | $31,088 |
| 12 | John Muir Mt Diablo Community Health Fund | 1399 Ygnacio Valley Rd Ste 36, Walnut Creek, CA 94598-2815 | CA | 1998-04 | $2,420,821 |
| 13 | John Muir Physician Network | 1400 Treat Blvd, Walnut Creek, CA 94597-2142 | CA | 1998-02 | $234,283,517 |
| 14 | John Nichols Ministries | PO BOX 1010, Fontana, CA 92334-1010 | CA | 2014-04 | $0 |
| 15 | John P Scripps Foundation | 5360 Jackson Dr Ste 206, La Mesa, CA 91942-6003 | CA | 1990-04 | $103,240 |
| 16 | John Papan Memorial | 440 Green Hills Dr, Millbrae, CA 94030-1663 | CA | 1982-05 | $103,168 |
| 17 | John Paul Monego Memorial Scholorship Fund | 2420 Sand Creek Rd Ste C1, Brentwood, CA 94513-2705 | CA | 2004-07 | $19 |
| 18 | John Paul The Great Catholic University | PO BOX 501713, San Diego, CA 92150-1713 | CA | 2004-10 | $4,856,622 |
| 19 | John Percival & Mary C Jefferson Endowment Fund | PO BOX 99, Santa Barbara, CA 93102-0099 | CA | 1952-06 | $901,642 |
| 20 | John Percival Jefferson Trust Fund | Po Box 99, Santa Barbara, CA 93102 | CA | 1953-06 | $44,480 |
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