Marjorie Grant Whiting Center For Humanity Arts And The Environment in Woodland, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Marjorie Grant Whiting Center For Humanity Arts And The Environment | |
| Employer Identification Number (EIN) | 943347926 |
| Name of Organization | Marjorie Grant Whiting Center For Humanity Arts And The Environment |
| In Care of Name | Deborah Dillon Adams |
| Address | PO BOX 8517, Woodland, CA 95776-8517 |
| Subsection | Educational Organization |
| Ruling Date | 05/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $94,654 |
| Amount of Income | $32,418 |
| Form 990 Revenue Amount | $-10,363 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2010: $32,418 (it was $-10,363 in 2011)
| Marjorie Grant Whiting Center For Humanity Arts And The Environment: | $32,418 |
| Other organizations performing similar types of work: | $175,434 |
Assets in 2010: $94,654 (it was $20,472 in 2011)
| This organization: | $94,654 |
| Other organizations performing similar types of work: | $118,647 |
Expenses in 2011: $63,819
| This organization: | $63,819 |
| Other organizations performing similar types of work: | $182,031 |
Income to expenses ratio in 2011: 0.5
| Marjorie Grant Whiting Center For Humanity Arts And The Environment: | 0.5 |
| Other organizations performing similar types of work: | 1.0 |
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $-10,363 | $2,825 | $2,826 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,040 | |||
| Dividends and interest from securities | $1,785 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $63,819 | $0 | $0 | $62,500 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,319 | $0 | $0 | |
| Contributions, gifts, grants paid | $62,500 | |||
| Excess of revenue over expenses and disbursements | $-74,182 | |||
| Net investment income | $2,825 | |||
| Adjusted net income | $2,826 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $20,472 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $18,703 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,769 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $20,472 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-13,188 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $57 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $57 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $2,826 | $0 | $0 | $0 | $2,826 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Engine Research Foundation | 414 Brannan St, San Francisco, CA 94107-1714 | CA | 2013-08 | $585,072 |
| 2 | Oarc Inc | 950 Charter St, Redwood City, CA 94063-3110 | CA | 2009-07 | $439,443 |
| 3 | San Diego Diabetes Research Institute | 10865 Road To The Cure, San Diego, CA 92121-1154 | CA | 2014-07 | $227,540 |
| 4 | Sustainable Industry Inc | 1081 Kildare Ave, Sunnyvale, CA 94087-5031 | CA | 2002-03 | $41,791 |
| 5 | Willard Russel & Emma Marie Slater Family Research Trust | 1212 Vanderbilt Way, Sacramento, CA 95825-6629 | CA | 2001-09 | $23,116 |
| 6 | International Committee Monitoring Assisted Reproductive Technologies | 540 University Ave, Palo Alto, CA 94301 | CA | 2010-08 | $19,564 |
| 7 | Brentwood Spiritual Studies Institute Inc | Po Box 49338, Los Angeles, CA 90049 | CA | 2014-09 | $12,302 |
| 8 | Skybridge Spectrum Foundation | 2509 Stuart St, Berkeley, CA 94705-1208 | CA | 2010-01 | $3,922 |
| 9 | Carlsbad Science Foundation | 110 Mill Run, Monrovia, CA 91016-1658 | CA | 2004-08 | $92 |
| 10 | Hildegarde Staninger Foundation | 415 3/4 N Larchmt Blvd, Los Angeles, CA 90004-3013 | CA | 2011-07 | $1 |
| 11 | Access Institute Of Research | 3049 Los Prados St, San Mateo, CA 94403 | CA | 2012-02 | $0 |
| 12 | Electron Electric Dipole Moment Research Foundation | 2350 Kerner Blvd Ste 250, San Rafael, CA 94901-5596 | CA | 2014-09 | $0 |
| 13 | Geocosmo Science Research Center | 986 Leonello Ave, Los Altos, CA 94024-4911 | CA | 2015-03 | $0 |
| 14 | International Triple Helix Institute | 1520 Sand Hill Road Suite 210, Palo Alto, CA 94304 | CA | 2014-11 | $0 |
| 15 | Israel Longhorn Project | 22 Yarnall Place, Redwood City, CA 94063 | CA | 2007-09 | $0 |
| 16 | Light Center Self Help Healing Foundation | 1509 Boca Raton Dr, Lake Tahoe, CA 96150-4949 | CA | 2004-09 | $0 |
| 17 | Made By The Bay | 48001 Fremont Blvd, Fremont, CA 94538-6541 | CA | 1999-09 | $0 |
| 18 | Metipharma Research Institute | PO BOX 3485, Los Altos, CA 94024-0485 | CA | 2014-10 | $0 |
| 19 | Qualitative Research Channel Inc | 1190 W Avenue J11, Lanaster, CA 93534 | CA | 2009-03 | $0 |
| 20 | The Mendocino Institute | Box 1281, Mendconcino, CA 95460 | CA | 2002-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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