Marianne Talley Foundation Inc in Arroyo Grande, California (CA)
Table of contents:
| Marianne Talley Foundation Inc | |
| Employer Identification Number (EIN) | 770349300 |
| Name of Organization | Marianne Talley Foundation Inc |
| In Care of Name | ROSEMARY TALLEY |
| Address | 3000 Branch Mill Road, Arroyo Grande, CA 93420 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1993 |
| 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 | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $211,504 |
| Amount of Income | $67,669 |
| Form 990 Revenue Amount | $40,238 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2011: $67,669 (it was $40,238 in 2013)
| This organization: | $67,669 |
| Other organizations performing similar types of work: | $72,336 |
Assets in 2011: $211,504 (it was $211,504 in 2013)
| Marianne Talley Foundation Inc: | $211,504 |
| Other organizations performing similar types of work: | $239,394 |
Expenses in 2013: $21,726
| Marianne Talley Foundation Inc: | $21,726 |
| Other organizations performing similar types of work: | $40,888 |
Income to expenses ratio in 2013: 3.1
| This organization: | 3.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 35.7%
| This organization: | 35.7% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $28,924 | $40,238 |
| Contributions, gifts, grants, and similar amounts received | $11,670 | $14,376 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $5,777 | $6,688 |
| Gain/Loss from sale of assets other than inventory | $-1,010 | $4,887 |
| Gross amount from sale of assets other than inventory | $27,001 | $21,090 |
| Less: cost or other basis and sales expenses | $28,011 | $16,203 |
| Net income/loss from gaming and fundraising events | $12,487 | $14,287 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $20,420 | $25,515 |
| Less: direct expenses from gaming and fundraising events | $7,933 | $11,228 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $26,368 | $21,726 |
| Total net assets | $173,586 | $211,504 |
| Excess/Deficit for the year | $2,556 | $18,512 |
| Net assets or fund balances at beginning of year | $157,114 | $173,586 |
| Other changes in net assets or fund balances | $13,916 | $19,406 |
| Net assets or fund balances at end of year | $173,586 | $211,504 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $173,586 | $211,504 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $173,586 | $211,504 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $46,598 |
| Subtotal Support | $46,598 |
| Gifts, grants, contributions, and membership fees received | $46,598 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $70,533 |
| Public Support | $46,598 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23,935 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $92,837 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sylvester H Reed Memorial Trust | PO BOX 1111, Pflugerville, TX 78691-1111 | TX | 1998-01 | $1,242,927 |
| 2 | Saddleback Valley Soccer Club | 25255 Cabot Rd Ste 116, Laguna Hills, CA 92653-5507 | CA | 1993-11 | $1,993,979 |
| 3 | United Scholarships Incorporated | PO BOX 626, Yreka, CA 96097-0626 | CA | 1970-09 | $1,223,473 |
| 4 | Santa Barbara Jewish Community Foundation | PO BOX 30630, Santa Barbara, CA 93130-0630 | CA | 1994-04 | $1,076,023 |
| 5 | Trinity Schloarship Foundation | PO BOX 2000, Weaverville, CA 96093-2000 | CA | 1971-11 | $894,343 |
| 6 | Whittier Host Lions Club Foundation | PO BOX 245, Whittier, CA 90608-0245 | CA | 1997-05 | $875,728 |
| 7 | Sjcdsa Charitable Trust Fund | PO BOX 1224, Stockton, CA 95201-1224 | CA | 1996-01 | $521,844 |
| 8 | Saint Justin Education Fund For Los Angeles | PO BOX 27790, Los Angeles, CA 90027-0790 | CA | 1994-12 | $497,624 |
| 9 | Town And Gown Of The University Of Southern California | 620 W Mccarthy Way 10, Los Angeles, CA 90089-0155 | CA | 1982-12 | $426,761 |
| 10 | Saint Marys East Bay Scholarship Fund Inc David R Kelly Cpa | 1655 N Main St Ste 290, Walnut Creek, CA 94596-8756 | CA | 1958-11 | $410,107 |
| 11 | West Davis & Bergard Foundation | 303 Hegenberger Rd Ste 305, Oakland, CA 94621-1419 | CA | 1997-03 | $370,565 |
| 12 | West Poultry Scholarship And Research Foundation | 1521 I St, Sacramento, CA 95814-2016 | CA | 1971-03 | $237,428 |
| 13 | Rossmoor Scholarship Foundation | PO BOX 2056, Walnut Creek, CA 94595-0056 | CA | 1966-05 | $232,578 |
| 14 | Society Of University Surgeons Foundation, Harborview Medical Center | 11300 West Olympic Blvd, Los Angeles, CA 90064-1637 | CA | 1996-10 | $225,184 |
| 15 | Stockton Fire Fighters Gladys Benerd Memorial Trust | PO BOX 692201, Stockton, CA 95269-2201 | CA | 1995-09 | $221,597 |
| 16 | Scott Valley Scholarships And Educational Wards Inc | PO BOX 352, Etna, CA 96027-0352 | CA | 1981-01 | $188,029 |
| 17 | Tulare County Farm Bureau Educational & Scholarship Fund Tr | PO BOX 748, Visalia, CA 93279-0748 | CA | 1995-02 | $147,860 |
| 18 | Sausalito Womens Club Scholarship Recognition Fund | PO BOX 3045, Sausalito, CA 94966-3045 | CA | 1995-11 | $112,453 |
| 19 | Sierra View District Hospital League Inc | 465 W Putnam Ave, Porterville, CA 93257-3320 | CA | 1985-08 | $82,025 |
| 20 | Swiss Benevolent Society | 456 Montgomery St Ste 1500, San Francisco, CA 94104-1248 | CA | 1969-03 | $51,503 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,412 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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