Lodi Sports Foundation in Lodi, California (CA)
Table of contents:
| Lodi Sports Foundation | |
| Employer Identification Number (EIN) | 680368709 |
| Name of Organization | Lodi Sports Foundation |
| In Care of Name | John Johnson |
| Address | Po Box 608, Lodi, CA 95241 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1996 |
| 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 (all other) or 990EZ return |
| Asset Amount | $41,243 |
| Amount of Income | $69,742 |
| Form 990 Revenue Amount | $64,058 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2010: $69,742 (it was $64,058 in 2013)
| This organization: | $69,742 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2010: $41,243 (it was $41,243 in 2013)
| Lodi Sports Foundation: | $41,243 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $300,040
| Lodi Sports Foundation: | $300,040 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 0.2
| This organization: | 0.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 70.0%
| This organization: | 70.0% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $177,878 | $96,650 | $64,058 |
| Contributions, gifts, grants, and similar amounts received | $146,440 | $70,456 | $44,826 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $96 | $30 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,200 | $26,098 | $19,202 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $35,415 | $32,972 | $24,886 |
| Less: direct expenses from gaming and fundraising events | $5,215 | $6,874 | $5,684 |
| Gross profit/loss from sales of inventory | $1,232 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $579 | $362 | $300,040 |
| Total net assets | $180,937 | $277,225 | $41,243 |
| Excess/Deficit for the year | $177,299 | $96,288 | $-235,982 |
| Net assets or fund balances at beginning of year | $3,638 | $180,937 | $277,225 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $277,225 | $41,243 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $180,937 | $277,225 | $41,243 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $180,937 | $277,225 | $41,243 |
| 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 | $264,381 |
| Subtotal | $357,739 |
| Gifts, grants, contributions, and membership fees received | $261,722 |
| 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 | $96,017 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $93,358 |
| Amounts received from disqualified persons | $53,170 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $40,188 |
| Total support | $357,875 |
| Public support | $357,739 |
| Subtotal | $136 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $136 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Shanes Inspiration | 15213 Burbank Blvd, Van Nuys, CA 91411-3505 | CA | 1999-11 | $2,082,451 |
| 4 | San Diego River Park Foundation | 4891 Pacific Hwy Ste 114, San Diego, CA 92110-4026 | CA | 2002-10 | $1,756,688 |
| 5 | Tatums Garden Foundation Inc | PO BOX 3493, Salinas, CA 93912-3493 | CA | 2013-11 | $1,419,765 |
| 6 | Friends Of The Hollywood Cap Park, Hollywood Freeway Central Park | 1680 Vine St Ste 1000, Los Angeles, CA 90028-8808 | CA | 2009-05 | $883,813 |
| 7 | Balboa Park Celebration Inc | 2131 Pan American Plaza, San Diego, CA 92101 | CA | 2011-09 | $858,154 |
| 8 | Neighborhood Parks Council | 451 Hayes St Fl 2, San Francisco, CA 94102-4332 | CA | 2009-05 | $583,698 |
| 9 | Sonoma County Regional Parks Foundation | 2300 County Center Dr Ste 120a, Santa Rosa, CA 95403-3029 | CA | 1999-04 | $431,451 |
| 10 | Pogo Park | 2604 Roosevelt Ave, Richmond, CA 94804-1623 | CA | 2010-11 | $429,438 |
| 11 | Friends Of La Jolla Shores | 9530 La Jolla Shores Dr, La Jolla, CA 92037-1138 | CA | 2009-10 | $424,251 |
| 12 | Friends Ofeast Sacramento | 625 33rd Street, Sacramento, CA 95816 | CA | 2011-06 | $342,286 |
| 13 | Santa Barbara County Trails Council | Po Box 22352, Santa Barbara, CA 93121 | CA | 2009-02 | $202,952 |
| 14 | Lake Murray Playground Project Inc | PO BOX 191053, San Diego, CA 92159 | CA | 2011-10 | $168,907 |
| 15 | St Helena Skatepark Inc | PO BOX 1, St Helena, CA 94574-0001 | CA | 2006-07 | $167,089 |
| 16 | La Jolla Parks And Beaches Incorporated | P O Box 185, La Jolla, CA 92038 | CA | 2011-11 | $145,922 |
| 17 | Courtneys Sandcastle Charitable Foundation | PO BOX 73432, San Clemente, CA 92673-0115 | CA | 2011-07 | $129,899 |
| 18 | Silver Lake Campers Association Inc | PO BOX 690451, Stockton, CA 95269-0451 | CA | 2010-06 | $122,930 |
| 19 | Cabrillo Recreation Center, Point Loma Community Park & Recreat | 3051 Canon St, San Diego, CA 92106-2611 | CA | 2011-10 | $100,940 |
| 20 | Standley Park Recreation Council | 3585 Governor Dr, San Diego, CA 92122-2935 | CA | 2006-03 | $89,050 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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