Laguna Ocean Foundation in Laguna Beach, California (CA)
Table of contents:
Laguna Ocean Foundation | |
Employer Identification Number (EIN) | 710953427 |
Name of Organization | Laguna Ocean Foundation |
In Care of Name | Candice Burroughs |
Address | PO BOX 5247, Laguna Beach, CA 92652-5247 |
Subsection | Charitable Organization |
Ruling Date | 09/2004 |
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 | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $237,082 |
Amount of Income | $138,465 |
Form 990 Revenue Amount | $138,465 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $138,465 (it was $141,595 in 2013)
Laguna Ocean Foundation: | $138,465 |
Other organizations performing similar types of work: | $69,982 |
Assets in 2014: $237,082 (it was $213,269 in 2013)
This organization: | $237,082 |
Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $129,917
Laguna Ocean Foundation: | $129,917 |
Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 47.9% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $141,598 | $136,218 | $141,595 |
Contributions, gifts, grants, and similar amounts received | $141,598 | $136,218 | $141,595 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $71,842 | $118,508 | $129,917 |
Total net assets | $176,317 | $194,027 | $205,705 |
Excess/Deficit for the year | $69,756 | $17,710 | $11,678 |
Net assets or fund balances at beginning of year | $106,561 | $176,317 | $194,027 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $194,027 | $205,705 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $182,796 | $208,785 | $213,269 |
Total liabilities | $6,479 | $14,758 | $7,564 |
Net assets or fund balances | $176,317 | $194,027 | $205,705 |
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 | $407,781 |
Subtotal Support | $576,256 |
Gifts, grants, contributions, and membership fees received | $576,256 |
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 | $168,475 |
Total Support | $576,256 |
Public Support | $576,256 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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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Organizations performing similar types of work | |||||
Id ↑ | Name | Address | State | Established | Total Income |
1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
2 | Wildcoast | 925 Seacoast Dr, Imperial Bch, CA 91932-2401 | CA | 2000-06 | $3,068,551 |
3 | Right Fork Foundation | PO BOX 38, Sierraville, CA 96126-0038 | CA | 2014-01 | $2,787,102 |
4 | Sierra Foothill Conservancy Tr | PO BOX 529, Prather, CA 93651-0529 | CA | 1996-07 | $1,265,844 |
5 | Truckee River Watershed Council | PO BOX 8568, Truckee, CA 96162-8568 | CA | 1998-06 | $1,239,152 |
6 | Strategic Energy Innovations | 899 Northgate Drive, San Rafael, CA 94903-3636 | CA | 2000-06 | $1,236,538 |
7 | Green Education Foundation | 1177 Branham Lane 198, San Jose, CA 95118-3766 | CA | 2011-08 | $888,156 |
8 | Ecolife Conservation | PO BOX 462845, Escondido, CA 92046-2845 | CA | 2004-09 | $844,319 |
9 | Solidaridad North America | 3180 18th Street Suite 205, San Francisco, CA 94110 | CA | 2013-11 | $828,603 |
10 | Sustainable Fishery Advocates | PO BOX 233, Santa Cruz, CA 95061-0233 | CA | 2003-12 | $812,917 |
11 | Land To Sea Conservancy | 1724 Foxfire Rd, Fallbrook, CA 92028 | CA | 2008-05 | $771,458 |
12 | California Council Of Land Trusts, Cclt | 1029 K St Ste 48, Sacramento, CA 95814-3816 | CA | 2011-09 | $636,021 |
13 | The Sierra Fund | 206 Sacramento St Ste 101, Nevada City, CA 95959-2635 | CA | 2002-01 | $591,874 |
14 | Sullivan Canyon Preservation Assn | 321 S Beverly Dr Ste M, Beverly Hills, CA 90212-4303 | CA | 2002-02 | $562,441 |
15 | Wilderness Torah | 2095 Rose Street, Berkeley, CA 94709-1997 | CA | 2013-08 | $553,905 |
16 | California Turfgrass And Landscape Foundation | PO BOX 3055, Manhattan Bch, CA 90266-1055 | CA | 2015-04 | $468,142 |
17 | Greenwise Joint Venture Incorporated | 3801 Power Inn Rd, Sacramento, CA 95826-4332 | CA | 2013-02 | $413,288 |
18 | Bay-Friendly Landscaping & Gardening Coalition | 111 Park Place Suite 208, Point Richmond, CA 94801-3922 | CA | 2009-08 | $402,445 |
19 | San Joaquin Valley Conservancy | PO BOX 732, Merced, CA 95341-0732 | CA | 2001-10 | $374,585 |
20 | Sustainable Napa County | 1556 1st St Ste 102, Napa, CA 94559-2862 | CA | 2009-02 | $357,977 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,594 |
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