Mariposa County Schools Foundation in Mariposa, California (CA)
Table of contents:
| Mariposa County Schools Foundation | |
| Employer Identification Number (EIN) | 770323058 |
| Name of Organization | Mariposa County Schools Foundation |
| Address | PO BOX 2369, Mariposa, CA 95338-2369 |
| Activities | Non financial services of facilities to other organizations |
| Subsection | Educational Organization |
| Ruling Date | 10/1994 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $203,797 |
| Amount of Income | $187,338 |
| Form 990 Revenue Amount | $55,444 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,186 | $30,783 | $55,444 |
| Contributions, gifts, grants, and similar amounts received | $7,548 | $5,764 | $2,579 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,647 | $3,452 | $2,804 |
| Investment income | $6,539 | $4,872 | $7,293 |
| Gain/Loss from sale of assets other than inventory | $72 | $1,788 | $27,084 |
| Gross amount from sale of assets other than inventory | $150,583 | $37,131 | $150,949 |
| Less: cost or other basis and sales expenses | $150,511 | $35,343 | $123,865 |
| Net income/loss from gaming and fundraising events | $14,380 | $14,907 | $15,684 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $23,057 | $22,207 | $23,713 |
| Less: direct expenses from gaming and fundraising events | $8,677 | $7,300 | $8,029 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $101,116 | $80,473 | $66,172 |
| Total net assets | $264,215 | $214,525 | $203,797 |
| Excess/Deficit for the year | $-68,930 | $-49,690 | $-10,728 |
| Net assets or fund balances at beginning of year | $333,145 | $264,215 | $214,525 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $214,525 | $203,797 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $264,215 | $214,525 | $203,797 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $264,215 | $214,525 | $203,797 |
| 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 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 | $197,567 |
| Subtotal Support | $197,567 |
| Gifts, grants, contributions, and membership fees received | $197,567 |
| 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 | $226,174 |
| Public Support | $197,567 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $28,607 |
| 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. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marion F Seabury Living Tr, Donelle Dadigan Ttee | 5550 Topanga Canyon Blvd Ste 210, Woodland Hls, CA 91367-7469 | CA | 2007-07 | $846,755 |
| 2 | Marion Film And Visual Arts Foundation Inc | 1578 Mellow Ln, Simi Valley, CA 93065-5745 | CA | 2004-10 | $34,009 |
| 3 | Marion Knott Foundation | 41 Royal St George, Newport Beach, CA 92660 | CA | 1999-08 | $16,155 |
| 4 | Mariposa Community Services Inc, New Hope Project Loaves And Fishes Project | 918 N Euclid Avenue, Ontario, CA 91762 | CA | 2012-10 | $42,814 |
| 5 | Mariposa County Arts Council Inc | PO BOX 2134, Mariposa, CA 95338-2134 | CA | 1984-08 | $179,938 |
| 6 | Mariposa County Chamber Of Commerce | PO BOX 425, Mariposa, CA 95338-0425 | CA | 1988-01 | $276,276 |
| 7 | Mariposa County Farm Bureau | P O Box 715, Mariposa, CA 95338 | CA | 1962-07 | $0 |
| 8 | Mariposa County Fire Safe Council Inc | PO BOX 1182, Mariposa, CA 95338-1182 | CA | 2002-06 | $103,489 |
| 9 | Mariposa County Friends Of The Library Inc | PO BOX 1902, Mariposa, CA 95338-1902 | CA | 1987-12 | $40,269 |
| 10 | Mariposa Museum And History Center Inc | PO BOX 606, Mariposa, CA 95338-0606 | CA | 1969-02 | $323,874 |
| 11 | Mariposa County Schools Foundation | PO BOX 2369, Mariposa, CA 95338-2369 | CA | 1994-10 | $187,338 |
| 12 | Mariposa County Student Loanassociation | PO BOX 1112, Mariposa, CA 95338-1112 | CA | 1982-02 | $1,283 |
| 13 | Mariposa Elementary School Parent Club Association | Po Box 5002, Mariposa, CA 95338-5002 | CA | 2006-03 | $0 |
| 14 | Mariposa Ffa Boosters | PO BOX 1089, Mariposa, CA 95338-1089 | CA | 2000-01 | $141,235 |
| 15 | Mariposa Gem And Mineral Club | Po Box 753, Mariposa, CA 95338 | CA | 1992-10 | $0 |
| 16 | Mariposa Golden Agers Incorporated | 5246 Spriggs Lane, Mariposa, CA 95338 | CA | 1983-04 | $0 |
| 17 | Mariposa Housing Inc | PO BOX 3222, Monterey, CA 93942-3222 | CA | 1996-10 | $211,291 |
| 18 | Mariposa Montessori School | 16548 Ferris Ave, Los Gatos, CA 95032-5614 | CA | 2001-04 | $606,307 |
| 19 | Mariposa Safe Families Incorporated | PO BOX 545, Mariposa, CA 95338-0545 | CA | 2004-01 | $111,132 |
| 20 | Mariposa Senior Association | 4530 E Thousand Oaks Blvd, Westlake Village, CA 91362-3894 | CA | 1998-04 | $369,180 |
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