Lava Beds Natural History Association in Tulelake, California (CA)
Table of contents:
| Lava Beds Natural History Association | |
| Employer Identification Number (EIN) | 946139658 |
| Name of Organization | Lava Beds Natural History Association |
| Address | PO BOX 865, Tulelake, CA 96134-0865 |
| Activities | Other school related activities |
| Subsection | Educational Organization, Scientific Organization |
| Ruling Date | 05/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $115,971 |
| Amount of Income | $136,807 |
| Form 990 Revenue Amount | $55,276 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $136,807 (it was $136,166 in 2012)
| Lava Beds Natural History Association: | $136,807 |
| Other organizations performing similar types of work: | $384,436 |
Assets in 2013: $115,971 (it was $108,768 in 2012)
| Lava Beds Natural History Association: | $115,971 |
| Other organizations performing similar types of work: | $620,266 |
Expenses in 2013: $58,212
| Lava Beds Natural History Association: | $58,212 |
| Other organizations performing similar types of work: | $371,122 |
Income to expenses ratio in 2013: 2.4
| Lava Beds Natural History Association: | 2.4 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 6.7%
| This organization: | 6.7% |
| Other organizations performing similar types of work: | 39.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,346 | $53,795 | $55,276 |
| Contributions, gifts, grants, and similar amounts received | $2,458 | $4,124 | $3,731 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $85 | $100 | $295 |
| Investment income | $297 | $16 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,639 | $17,568 | $18,385 |
| Less: direct expenses from gaming and fundraising events | $10,639 | $17,568 | $18,385 |
| Gross profit/loss from sales of inventory | $45,506 | $49,555 | $51,249 |
| Gross sales of inventory, less returns and allowances | $108,086 | $114,358 | $114,395 |
| Less: cost of goods sold | $62,580 | $64,803 | $63,146 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $52,066 | $57,004 | $58,212 |
| Total net assets | $91,315 | $88,106 | $85,170 |
| Excess/Deficit for the year | $-3,720 | $-3,209 | $-2,936 |
| Net assets or fund balances at beginning of year | $95,035 | $91,315 | $88,106 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $88,106 | $85,170 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $102,707 | $108,768 | $115,971 |
| Total liabilities | $11,392 | $20,662 | $30,801 |
| Net assets or fund balances | $91,315 | $88,106 | $85,170 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Guided Discoveries Inc | PO BOX 1360, Claremont, CA 91711-1360 | CA | 1979-02 | $15,232,080 |
| 2 | Teton Science Schools | 700 Coyote Canyon Road, Jackson, WY 83001-8501 | WY | 1974-07 | $13,311,696 |
| 3 | Wilderness Inquiry Inc | 808 14th Ave Se, Minneapolis, MN 55414-1516 | MN | 1980-06 | $4,121,490 |
| 4 | Exploring New Horizons | PO BOX 1514, Felton, CA 95018-1514 | CA | 1980-01 | $2,404,689 |
| 5 | Sequoia Natural History Association Inc | Ash Mountain Rd Hcr 89 Box 10, Three Rivers, CA 93271 | CA | 1970-01 | $2,332,480 |
| 6 | Joshua Tree National Park Assoc | 74485 National Park Dr, Twentynin Plm, CA 92277-3533 | CA | 1967-02 | $1,667,299 |
| 7 | Death Valley Natural History | PO BOX 188, Death Valley, CA 92328-0188 | CA | 1972-03 | $1,173,676 |
| 8 | Redwood Park Association | 1111 2nd St, Crescent City, CA 95531-4123 | CA | 1986-09 | $1,088,186 |
| 9 | Environmental Traveling Companions | Fort Mason Center Bldg C, San Francisco, CA 94123 | CA | 1975-11 | $1,052,221 |
| 10 | Ojai Foundation | PO BOX 999, Ojai, CA 93024-0999 | CA | 1975-08 | $1,047,820 |
| 11 | Valley Of The Moon Natural History Association | 2400 London Ranch Rd, Glen Ellen, CA 95442-9749 | CA | 1977-12 | $616,431 |
| 12 | American River Natural History Association | PO BOX 241, Carmichael, CA 95609-0241 | CA | 1981-09 | $550,380 |
| 13 | Anza Borrego Desert Natural History Association | PO BOX 310, Borrego Spgs, CA 92004-0310 | CA | 1971-12 | $404,431 |
| 14 | Magic Incorporated | PO BOX 15894, Stanford, CA 94309-5894 | CA | 1980-04 | $384,436 |
| 15 | Friends Of California Parks | PO BOX 1133, Sacramento, CA 95812-1133 | CA | 1995-03 | $0 |
| 16 | Kids Care For Planet Earth | 4525 District Blvd, Vernon, CA 90058-2711 | CA | 1996-08 | $0 |
| 17 | Living Ocean Foundation | Dr Mountainview, Daly City, CA 94014 | CA | 1997-06 | $0 |
| 18 | Malibu Creek Docents | P O Box 4790, West Hills, CA 91308 | CA | 1998-05 | $0 |
| 19 | Wildlife On Wheels | 9834 Wornom Ave, Sunland, CA 91040-1536 | CA | 1986-03 | $0 |
| 20 | William O Douglas Outdoor Classroom A Non-Profit Corporation | 2600 Franklin Canyon Dr, Beverly Hills, CA 90210-1600 | CA | 1981-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 110 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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