Naples Coalition in Goleta, California (CA)
Table of contents:
| Naples Coalition | |
| Employer Identification Number (EIN) | 562636252 |
| Name of Organization | Naples Coalition |
| In Care of Name | Michael Lunsford |
| Address | PO BOX 1099, Goleta, CA 93116-1099 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 08/2009 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $8,445 |
| Amount of Income | $22,795 |
| Form 990 Revenue Amount | $15,899 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Land Resources Conservation |
Non-representatives - add comments:
Amount of income in 2013: $22,795 (it was $21,213 in 2012)
| This organization: | $22,795 |
| Other organizations performing similar types of work: | $74,814 |
Assets in 2013: $8,445 (it was $31,988 in 2012)
| This organization: | $8,445 |
| Other organizations performing similar types of work: | $178,223 |
Expenses in 2013: $40,310
| This organization: | $40,310 |
| Other organizations performing similar types of work: | $51,238 |
Income to expenses ratio in 2013: 0.6
| Naples Coalition: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 51.9%
| This organization: | 51.9% |
| Other organizations performing similar types of work: | 97.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,244 | $18,013 | $15,899 |
| Contributions, gifts, grants, and similar amounts received | $56,115 | $17,358 | $8,244 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $34 | $24 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25 | $634 | $7,571 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,020 | $3,670 | $14,380 |
| Less: direct expenses from gaming and fundraising events | $5,995 | $3,036 | $6,809 |
| Gross profit/loss from sales of inventory | $1,070 | $-3 | $80 |
| Gross sales of inventory, less returns and allowances | $1,221 | $161 | $167 |
| Less: cost of goods sold | $151 | $164 | $87 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $73,396 | $53,107 | $40,310 |
| Total net assets | $66,747 | $31,653 | $7,242 |
| Excess/Deficit for the year | $-16,152 | $-35,094 | $-24,411 |
| Net assets or fund balances at beginning of year | $82,899 | $66,747 | $31,653 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $31,653 | $7,242 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $67,200 | $31,988 | $8,445 |
| Total liabilities | $453 | $335 | $1,203 |
| Net assets or fund balances | $66,747 | $31,653 | $7,242 |
| 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 | $82,393 |
| Subtotal | $171,317 |
| Gifts, grants, contributions, and membership fees received | $150,261 |
| 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 | $19,731 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $1,325 |
| 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 | $88,924 |
| 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 | $88,924 |
| Total support | $171,402 |
| Public support | $171,317 |
| Subtotal | $85 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $85 |
| 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 | United States Endowment Forforestry And Communities Inc | 908 E North St, Greenville, SC 29601-3104 | SC | 2007-02 | $241,169,897 |
| 2 | Wildlife Heritage Foundation | 563 2nd St Ste 120, Lincoln, CA 95648-1888 | CA | 2000-12 | $16,968,061 |
| 3 | Transition Habitat Conservancy | PO BOX 720026, Pinon Hills, CA 92372-0026 | CA | 2006-04 | $7,957,992 |
| 4 | Silicon Valley Leadership Group Foundation | 2001 Gateway Pl Ste 101e, San Jose, CA 95110-1031 | CA | 2002-05 | $2,202,469 |
| 5 | San Francisco Community Land Tr | PO BOX 420982, San Francisco, CA 94142-0982 | CA | 2004-12 | $953,123 |
| 6 | Sonoma Mountain Institute | 100 E St Ste 212, Santa Rosa, CA 95404-4606 | CA | 2003-12 | $835,935 |
| 7 | Chaparral Lands Conservancy | Po Box 141, Mount Laguna, CA 91948 | CA | 2011-05 | $771,571 |
| 8 | Tuleyome | 607 North St, Woodland, CA 95695-3237 | CA | 2002-12 | $652,337 |
| 9 | Shasta Land Trust | PO BOX 992026, Redding, CA 96099-2026 | CA | 2000-06 | $451,687 |
| 10 | Kumeyaay Diegueno Land Conservancy | 5459 Sycuan Rd, El Cajon, CA 92019 | CA | 2010-07 | $388,368 |
| 11 | Tejon Ranch Conservancy | PO BOX 216, Frazier Park, CA 93225-0216 | CA | 2010-05 | $322,384 |
| 12 | Save The Waves Coalition | PO BOX 183, Davenport, CA 95017-0183 | CA | 2003-12 | $306,117 |
| 13 | Sierra Watch | 408 Broad St Ste 12, Nevada City, CA 95959-2443 | CA | 2002-11 | $303,512 |
| 14 | Range Land Management Society | 341 Visitacion Ave, Brisbane, CA 94005-1564 | CA | 2000-11 | $262,510 |
| 15 | Friends Of Griffith Park | P O Box 27573, Los Angeles, CA 90027-0573 | CA | 2011-03 | $226,475 |
| 16 | Will Rogers Ranch Foundation | PO BOX 502, Pacific Plsds, CA 90272-0502 | CA | 2008-10 | $181,370 |
| 17 | The San Onofre Foundation | 3030 Avenida Del Presidente, San Clemente, CA 92672-4411 | CA | 2008-03 | $155,229 |
| 18 | Ventura Hillsides Conservancy | PO BOX 1284, Ventura, CA 93002-1284 | CA | 2003-07 | $134,115 |
| 19 | Marin Open Space Trust | Po Box 4133, San Rafael, CA 94913 | CA | 2010-01 | $117,246 |
| 20 | Watershed Media | 513 Brown St, Healdsburg, CA 95448-3965 | CA | 2000-09 | $99,396 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,295 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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