Orion Publishing Inc in Cottonwood, California (CA)
Table of contents:
| Orion Publishing Inc | |
| Employer Identification Number (EIN) | 621693272 |
| Name of Organization | Orion Publishing Inc |
| In Care of Name | John Davis |
| Address | PO BOX 2080, Cottonwood, CA 96022-2080 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Religious publishing activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1997 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $113,074 |
| Amount of Income | $69,125 |
| Form 990 Revenue Amount | $44,357 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,746 | $63,785 | $81,153 |
| Contributions, gifts, grants, and similar amounts received | $31,746 | $30,044 | $50,015 |
| 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 | $31,894 | $33,703 | $30,988 |
| Gross sales of inventory, less returns and allowances | $62,227 | $64,968 | $58,993 |
| Less: cost of goods sold | $30,333 | $31,265 | $28,005 |
| Other revenue | $106 | $38 | $150 |
| Total expenses | $59,505 | $60,875 | $65,868 |
| Total net assets | $110,674 | $113,584 | $128,869 |
| Excess/Deficit for the year | $4,241 | $2,910 | $15,285 |
| Net assets or fund balances at beginning of year | $106,433 | $110,674 | $113,584 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $113,584 | $128,869 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $113,702 | $116,450 | $131,781 |
| Total liabilities | $3,028 | $2,866 | $2,912 |
| Net assets or fund balances | $110,674 | $113,584 | $128,869 |
| 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? | Yes | No | |
| Total amount involved | $1,000 | $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 | $166,527 |
| Subtotal Support | $166,527 |
| Gifts, grants, contributions, and membership fees received | $166,527 |
| 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 | $166,527 |
| Public Support | $166,527 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Orinda Foundation | 28 Orinda Way, Orinda, CA 94563-2592 | CA | 1975-10 | $36,814 |
| 2 | Orinda Garden Club | PO BOX 34, Orinda, CA 94563-0034 | CA | 1981-04 | $59,202 |
| 3 | Orinda Intermediate School Parents Club Inc | 80 Ivy Dr, Orinda, CA 94563-4244 | CA | 1999-12 | $1,301,009 |
| 4 | Orinda Magic Inc | 217 Olive St, Auburn, CA 95603-5230 | CA | 2007-01 | $67,021 |
| 5 | Orinda Masonic Hall Association | 9 Altarinda Rd, Orinda, CA 94563-2602 | CA | 1920-12 | $63,977 |
| 6 | Orinda Moraga Pools Association Inc | PO BOX 451, Orinda, CA 94563-0451 | CA | 1984-09 | $83,906 |
| 7 | Orinda Rotary Endowment | PO BOX 44, Orinda, CA 94563-0044 | CA | 1985-04 | $239,936 |
| 8 | Orinda Senior Village Inc | 20 Irwin Way, Orinda, CA 94563-2591 | CA | 1980-04 | $2,732,055 |
| 9 | Orion Academy | 350 Rheem Blvd, Moraga, CA 94556-1516 | CA | 2000-03 | $1,936,344 |
| 10 | Orion Philathropy Center Inc | 15 Enterprise, Aliso Viejo, CA 92656-2652 | CA | 2004-09 | $46,207 |
| 11 | Orion Publishing Inc | PO BOX 2080, Cottonwood, CA 96022-2080 | CA | 1997-09 | $69,125 |
| 12 | Orland Alumni Association Incorporated | Po Box 755, Orland, CA 95963 | CA | 1970-11 | $0 |
| 13 | Orland Area Chamber Of Commerce | 401 Walker St, Orland, CA 95963-1348 | CA | 1985-02 | $34,551 |
| 14 | Orland Community Ambulance Association | PO BOX 4527, Orland, CA 95963-4527 | CA | 1947-03 | $641,144 |
| 15 | Orland Community Scholarship Assn J A Russell | P O Box 1084, Orland, CA 95963 | CA | 1971-06 | $0 |
| 16 | Orland Fire Department | 615 4th St, Orland, CA 95963-1344 | CA | 1989-09 | $162,350 |
| 17 | Orland High Athletic Boosters | PO BOX 141, Orland, CA 95963-0141 | CA | 1996-10 | $65,592 |
| 18 | Orland Historical And Cultural Society | Po Box 183, Orland, CA 95963 | CA | 1980-05 | $0 |
| 19 | Orland Lodge No 1901 Loyal Order Of Moose, 1901 | 605 5th St, Orland, CA 95963-1342 | CA | 1935-08 | $86,035 |
| 20 | Orland Unit Water Users Association Inc | 828 8th St, Orland, CA 95963-1611 | CA | 1995-01 | $1,422,932 |
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