Lucia Mar Foundation For Innovation in Arroyo Grande, California (CA)
Table of contents:
Lucia Mar Foundation For Innovation | |
Employer Identification Number (EIN) | 900720587 |
Name of Organization | Lucia Mar Foundation For Innovation |
In Care of Name | Beth Curran |
Address | PO BOX 48, Arroyo Grande, CA 93421-0048 |
Subsection | Charitable Organization |
Ruling Date | 07/2011 |
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 | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $33,269 |
Amount of Income | $73,895 |
Form 990 Revenue Amount | $73,183 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $73,895 (it was $133,109 in 2013)
This organization: | $73,895 |
Other organizations performing similar types of work: | $86,203 |
Assets in 2014: $33,269 (it was $59,538 in 2013)
This organization: | $33,269 |
Other organizations performing similar types of work: | $53,182 |
Expenses in 2014: $99,452
This organization: | $99,452 |
Other organizations performing similar types of work: | $53,420 |
Income to expenses ratio in 2014: 0.7
This organization: | 0.7 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 12.0% |
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $77,269 | $126,659 | $73,183 | |
Contributions, gifts, grants, and similar amounts received | $77,119 | $126,333 | $73,181 | |
Program service revenue including government fees and contracts | $0 | $0 | $0 | |
Membership dues and assessments | $0 | $0 | $0 | |
Investment income | $0 | $1 | $2 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
Net income/loss from gaming and fundraising events | $0 | $150 | $325 | $0 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $150 | $6,775 | $712 | |
Less: direct expenses from gaming and fundraising events | $0 | $6,450 | $712 | |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
Other revenue | $0 | $0 | $0 | |
Total expenses | $265,878 | $149,640 | $99,452 | |
Total net assets | $82,519 | $59,538 | $33,269 | |
Excess/Deficit for the year | $-188,609 | $-22,981 | $-26,269 | |
Net assets or fund balances at beginning of year | $271,124 | $82,519 | $59,538 | |
Other changes in net assets or fund balances | $4 | $0 | $0 | |
Net assets or fund balances at end of year | $82,519 | $59,538 | $33,269 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $271,124 | $82,519 | $59,538 | $33,269 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $82,519 | $59,538 | $33,269 |
Other Information | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | 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 | No | |
Total amount involved | $0 | $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 | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
Reason for Public Charity Status (for 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $382,186 |
Subtotal | $382,186 |
Gifts, grants, contributions, and membership fees received | $382,186 |
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 | $0 |
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 | $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 | $382,186 |
Public support | $382,186 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | Western Carolina University Research & Development Corporation | Hfr Administration Bldg Ste 312, Cullowhee, NC 28723 | NC | 2002-08 | $3,575,122 |
2 | Southern California Schools Facilities Corporation | 1950 S Sunwest Lane, San Bernardino, CA 92408-3258 | CA | 2013-01 | $815,322 |
3 | Los Gatos Hich School Music Boosters Inc | PO BOX 1638, Los Gatos, CA 95031-1638 | CA | 2011-04 | $666,464 |
4 | Spartan Patron Foundation | 333 S Grand Ave, Los Angeles, CA 90071-1504 | CA | 2005-12 | $644,333 |
5 | Soaring Eagle Education Foundation | Po Box 411236, Los Angeles, CA 90041 | CA | 1999-07 | $512,406 |
6 | San Joaquin County Office Of Education Educational Foundation | PO BOX 213030, Stockton, CA 95213-9030 | CA | 1995-06 | $462,916 |
7 | Childrens Education Foundation Of Orange County | 900 S Walnut St, Anaheim, CA 92802-1706 | CA | 2011-08 | $256,224 |
8 | Friends Of Van Gogh Inc | 17160 Van Gogh St, Granada Hills, CA 91344-1217 | CA | 2009-11 | $185,830 |
9 | Stallion Athletic Boosters Inc | 705 W Pecan Ave, Madera, CA 93637-6254 | CA | 2009-02 | $171,951 |
10 | Wickman Elementary School Parent- Teacher Organization | 16250 Pinehurst Dr, Chino Hills, CA 91709-7915 | CA | 2009-12 | $143,019 |
11 | Liberty Foundation For Education | 170 Liberty School Road, Petaluma, CA 94952 | CA | 2014-02 | $94,938 |
12 | The Albany Education Foundation | 1320 Solano Ave Ste 203, Albany, CA 94706-1854 | CA | 1995-11 | $78,576 |
13 | Lucia Mar Foundation For Innovation | PO BOX 48, Arroyo Grande, CA 93421-0048 | CA | 2011-07 | $73,895 |
14 | Restore The Roar | 1521 10th Ave, Sacremento, CA 95818-4128 | CA | 2014-02 | $71,818 |
15 | San Elijo Middle School Band Booster Club | 1600 Schoolhouse Way, San Marcos, CA 92078-1079 | CA | 2005-05 | $68,782 |
16 | Corona-Norco School Educational Foundation | 2820 Clark Ave, Norco, CA 92860-1903 | CA | 2009-07 | $65,916 |
17 | San Diego County Outdoor Education Association Inc, Outdoor Education Foundation | Po Box 710571, San Diego, CA 92171 | CA | 2005-03 | $54,042 |
18 | Morongo Educational Foundation Inc | 5715 Utah Trail, Twentynine Palms, CA 92277 | CA | 2006-08 | $42,131 |
19 | Willits Educational Foundation | 1275 Blosser Ln, Willits, CA 95490-4163 | CA | 1999-07 | $39,189 |
20 | Thompson Middle School Band Boosters | 24040 Hayes Ave, Murrieta, CA 92562-9198 | CA | 2006-12 | $33,709 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,005 |
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